Southeastern Idaho Community Action
990 • Fiscal year 2011 • EIN 82-0290341
Scores are not available for this record yet.
Assets
Flat$8,072,340
Flat from 2011
Net Assets
Flat$1,730,350
Flat from 2011
Liabilities
Flat$6,341,990
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,996,912
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $7,009,102
Mission
Southeastern idaho community action agency, inc. (seicaa) is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing and training.
Major Activities
- Activity 2
- Provided low income housing and rent assistance under federally assisted hud, state and local programs
- Activity 3
- Provided services and advocacy for low income families under health and human services, department of labor and state and local programs
Filer
- EIN
- 82-0290341
Raw XML AppendixShowing 400 of 539 raw XML fields
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| IRS990/MissionDescription | 0 | SEICAA IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING, AND TRAINING. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONTRIBUTED CAPITAL 0. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FEDERAL GRANTS HAVE PURCHASES OF FIXED ASSETS THAT ARE EXPENSED FOR GRANT PURPOSES, BUT ARE CAPITALIZED ON THE SEICAA'S FINANCIAL STATEMENTS THESE ARE CLASSIFIED AS CONTRIBUTED CAPITAL AND AN ADJUSTMENT TO NET ASSETS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 301091 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 294022 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 174047 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 694539 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 33261 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SELF HELP NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS HELD FOR RESALE |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 489169 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166215 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15583 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 181798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33557 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 152379 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20181 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 489169 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 489169 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6989752 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1195869 |
| IRS990ScheduleD/TotalExpenses | 0 | 6996912 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6996912 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 206117 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4600460 |
| IRS990ScheduleD/TotalRevenue | 0 | 6989752 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6989752 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7486081 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7478921 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19350 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6650 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61200 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STONE SOUP AND GOLF TOURNIMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 41850 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,072,340
- Liabilities
- $6,341,990
- Net assets
- $1,730,350
- Revenue
- -
- Expenses
- $6,996,912
- Net income
- -