Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0290341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$5,750,799
Down $68,224 (-1.2%) from 2020
Net Assets
Up$1,168,329
Up $61,401 (+5.5%) from 2020
Liabilities
Down$4,582,470
Down $129,625 (-2.8%) from 2020
Revenue
Down$3,683,486
Down $201,796 (-5.2%) from 2020
Expenses
Down$3,622,085
Down $318,780 (-8.1%) from 2020
Net Income
Up$61,401
Up $116,984 (+210%) from 2020
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.
Southeastern idaho community action agency, inc. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,691,923 | $2,449,219 | ▼ $242,704 |
| Savings and Temporary Cash Investments | $551,373 | $601,354 | ▲ $49,981 |
| Other Notes and Loans Receivable, Net | $578,803 | $554,343 | ▼ $24,460 |
| Pledges and Grants Receivable | $266,875 | $335,140 | ▲ $68,265 |
| Accounts Receivable | $0 | $43,584 | ▲ $43,584 |
| Cash and Non-Interest-Bearing Accounts | $3,722 | $3,194 | ▼ $528 |
| Total Assets | $5,819,023 | $5,750,799 | ▼ $68,224 |
| Other Assets Total | $1,726,327 | $1,763,965 | ▲ $37,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,034,251 | $3,957,775 | ▼ $76,476 |
| Unsecured Notes Loans Payable | $405,000 | $357,000 | ▼ $48,000 |
| Accounts Payable and Accrued Expenses | $241,152 | $236,164 | ▼ $4,988 |
| Other Liabilities | $31,692 | $31,531 | ▼ $161 |
| Total Liabilities | $4,712,095 | $4,582,470 | ▼ $129,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $999,936 | $1,103,007 | ▲ $103,071 |
| Net Assets With Donor Restrictions | $106,992 | $65,322 | ▼ $41,670 |
| Total Net Assets Fund Balance | $1,106,928 | $1,168,329 | ▲ $61,401 |
| Total Liabilities and Net Assets / Fund Balance | $5,819,023 | $5,750,799 | ▼ $68,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,081,424 | $4,726,280 | $6,807,704 |
| Equipment | $94,530 | $617,087 | $711,617 |
| Land | $273,265 | - | $273,265 |
| Other Assets Org | $61,229 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shantay Bloxham | Chief Executive Officer | FT | $84,827 | $13,363 | $98,190 |
| Laura Rizzo | Chief Financial Officer | FT | $82,797 | $3,027 | $85,824 |
| Name | Title |
|---|---|
| Kathy Anderson | Chairman |
| Amber Davis | Director |
| Janie Gebhardt | Director |
| Joyce Blanscett | Director |
| Linda Leeuwrik | Director |
| Michelle Poletti | Director |
| Pam Echhardt | Director |
| Rick Betzer | Director |
| Shantal Laulu | Director |
| Sharon Morse | Director (thru March 2021) |
| Darsi Johnson | Secretary |
| Thais Ayre | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jt Holm Construction LLC | Infrastructure Construction | 570 HOMESTEAD RD, Chubbuck, ID 83202 | $193,625 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,563,748 |
| Other Expenses | $1,360,059 |
| Grants and Similar Amounts Paid | $698,278 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,760 | $91,446 | - | $892,206 |
| Grants to Domestic Individuals | $698,278 | - | - | $698,278 |
| Occupancy | $338,121 | - | - | $338,121 |
| Payroll Taxes | $239,192 | $28,330 | - | $267,522 |
| Depreciation Depletion | $242,296 | - | - | $242,296 |
| Interest | $213,142 | - | - | $213,142 |
| Other Employee Benefits | $179,492 | $21,259 | - | $200,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,014 | - | $184,014 |
| Office Expenses | $169,316 | - | - | $169,316 |
| Fees for Services Other | $160,049 | - | - | $160,049 |
| Insurance | $106,450 | $6,430 | - | $112,880 |
| All Other Expenses | $40,044 | $3,850 | - | $43,894 |
| Travel | $26,117 | $13,950 | - | $40,067 |
| Fees for Services Accounting | $25,000 | - | - | $25,000 |
| Pension Plan Contributions | $17,216 | $2,039 | - | $19,255 |
| Other Expenses | $11,039 | $4,255 | - | $15,294 |
| Total Functional Expenses | $3,266,512 | $355,573 | $0 | $3,622,085 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,624 |
| Fundraising Gross Income | $1,590 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $31,531 |
“The chief executive officer and chief financial officer review the form 990 prior to filing with the internal revenue service.”
“Employees have an obligation to identify any potential conflicts of interest and to conduct seicaa business within guidelines that prohibit actual or potential conflicts of interest. Periodically, employees will be asked to fill out a conflict of interest survey, disclosing any potential for such conflict. If a potential conflict arises, employees are advised to notify their supervisors immediately and to seek clarification regarding the matter. Seicaa employees and seicaa board members are required annually and/or at service inception to review and disclose in writing all possible conflicts of interest that could occur through familial or business related status. Any director who may have a direct or indirect conflict of interest on a transaction proposed for the corporation, before voting on any issue related to the same (or taking any action in futherance of the transaction), shall disclose to the full board of directors (or to any committee of the board of directors considering the transaction) the material facts of the transaction and the director's interest therein.”
“The compensation of the chief executive officer is determined and approved by the board of directors based on comparability data. The compensation of the chief financial officer is determined and approved by the chief executive officer based on comparability data and established compensation range schedules.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. 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. |
| IRS990/AllOtherContributionsAmt | 0 | 244766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA RIZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082321114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 641 NORTH 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 570 HOMESTEAD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHUBBUCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JT HOLM CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFRASTRUCTURE CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10426 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2861671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 698278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64763 |
| IRS990/CYOtherExpensesAmt | 0 | 1360059 |
| IRS990/CYOtherRevenueAmt | 0 | 95311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1563748 |
| IRS990/CYTotalExpensesAmt | 0 | 3622085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3683486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242296 |
| IRS990/Desc | 0 | COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65322 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1368789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANTAY BLOXHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARSI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THAIS AYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK BETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE BLANSCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM ECHHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANIE GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANTAL LAULU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA LEEUWRIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE POLETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU MARCH 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10426 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1590 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2606479 |
| IRS990/GrantAmt | 0 | 325089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 698278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 698278 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60392 |
| IRS990/GrossReceiptsAmt | 0 | 3690110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213142 |
| IRS990/InterestGrp/TotalAmt | 0 | 213142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5343367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2691923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2449219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7792586 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 663 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 663 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4034251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3957775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1106928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 999936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1103007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1726327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1763965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200751 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91985 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7697 |
| IRS990/OtherRevenueTotalAmt | 0 | 100345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 578803 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 554343 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 266875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA HEMMERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEATHERIZATION AND ENERGY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1270893 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2903 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 436309 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR SERVICES - MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 496069 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 350555 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 123039 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130761 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19731 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2978750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 811637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78509 |
| IRS990/PYOtherExpensesAmt | 0 | 1407802 |
| IRS990/PYOtherRevenueAmt | 0 | 91981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1721426 |
| IRS990/PYTotalExpensesAmt | 0 | 3940865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3885282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 601354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2861671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2978750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3207054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2871847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3513111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15432433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5074061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66764 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 316118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15432433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2861671 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.