Civic Intelligence

Southeastern Idaho Community Action

990 • Fiscal year 2021 • EIN 82-0290341

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

641 North 8th AvenuePocatello, ID 83201

(208) 232-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,190

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,312,488Liabilities 2010: $6,574,978Net Assets 2010: $1,737,5102010Assets 2011: $8,072,340Liabilities 2011: $6,341,990Net Assets 2011: $1,730,3502011Assets 2012: $7,742,661Liabilities 2012: $6,004,532Net Assets 2012: $1,738,1292012Assets 2013: $7,401,991Liabilities 2013: $5,836,855Net Assets 2013: $1,565,1362013Assets 2014: $7,323,398Liabilities 2014: $5,809,841Net Assets 2014: $1,513,5572014Assets 2015: $7,030,466Liabilities 2015: $5,657,708Net Assets 2015: $1,372,7582015Assets 2016: $6,913,603Liabilities 2016: $5,587,991Net Assets 2016: $1,325,6122016Assets 2017: $6,595,544Liabilities 2017: $5,370,627Net Assets 2017: $1,224,9172017Assets 2018: $5,991,553Liabilities 2018: $4,837,924Net Assets 2018: $1,153,6292018Assets 2019: $5,914,340Liabilities 2019: $4,751,829Net Assets 2019: $1,162,5112019Assets 2020: $5,819,023Liabilities 2020: $4,712,095Net Assets 2020: $1,106,9282020Assets 2021: $5,750,799Liabilities 2021: $4,582,470Net Assets 2021: $1,168,3292021Assets 2022: $5,784,937Liabilities 2022: $4,574,368Net Assets 2022: $1,210,5692022Assets 2023: $5,620,002Liabilities 2023: $4,853,290Net Assets 2023: $766,7122023Assets 2024: $6,200,095Liabilities 2024: $5,188,223Net Assets 2024: $1,011,8722024

Highlighted filing

2021

Assets$5,750,799
Liabilities$4,582,470
Net Assets$1,168,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,073,2122010Revenue 2011: $6,989,752Expenses 2011: $6,996,912Net Income 2011: -$7,1602011Expenses 2012: $5,009,3482012Revenue 2013: $4,517,361Expenses 2013: $4,690,354Net Income 2013: -$172,9932013Revenue 2014: $4,890,134Expenses 2014: $4,971,612Net Income 2014: -$81,4782014Revenue 2015: $4,666,220Expenses 2015: $4,807,019Net Income 2015: -$140,7992015Revenue 2016: $4,783,824Expenses 2016: $4,845,380Net Income 2016: -$61,5562016Revenue 2017: $4,116,155Expenses 2017: $4,216,850Net Income 2017: -$100,6952017Revenue 2018: $4,786,853Expenses 2018: $4,498,688Net Income 2018: $288,1652018Revenue 2019: $4,485,912Expenses 2019: $4,477,030Net Income 2019: $8,8822019Revenue 2020: $3,885,282Expenses 2020: $3,940,865Net Income 2020: -$55,5832020Revenue 2021: $3,683,486Expenses 2021: $3,622,085Net Income 2021: $61,4012021Revenue 2022: $3,841,216Expenses 2022: $3,798,976Net Income 2022: $42,2402022Revenue 2023: $4,031,392Expenses 2023: $4,475,249Net Income 2023: -$443,8572023Revenue 2024: $5,119,510Expenses 2024: $4,874,351Net Income 2024: $245,1592024

Highlighted filing

2021

Revenue$3,683,486
Expenses$3,622,085
Net Income$61,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,690,110
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shantay BloxhamChief Executive OfficerFT$84,827$13,363$98,190
Laura RizzoChief Financial OfficerFT$82,797$3,027$85,824

Board Members and Trustees

NameTitle
Kathy AndersonChairman
Amber DavisDirector
Janie GebhardtDirector
Joyce BlanscettDirector
Linda LeeuwrikDirector
Michelle PolettiDirector
Pam EchhardtDirector
Rick BetzerDirector
Shantal LauluDirector
Sharon MorseDirector (thru March 2021)
Darsi JohnsonSecretary
Thais AyreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jt Holm Construction LLCInfrastructure Construction570 HOMESTEAD RD, Chubbuck, ID 83202$193,625
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,671
Program Service Revenue
$661,741
Investment Income
$64,763
Other Revenue
$95,311
All Other Contributions
$244,766
Change in Net Assets
$61,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,624
Fundraising Gross Income$1,590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$31,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The chief executive officer and chief financial officer review the form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeastern Idaho Community Action
EIN
82-0290341
Phone
2082321114
Address
641 NORTH 8TH AVENUE, POCATELLO, ID 83201

Signing Officer

Name
Debra Hemmert
Title
Chief Executive Officer
Phone
2082321114
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hemmert
Formed
1969
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
73

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOUTHEASTERN 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010426
IRS990/FundraisingDirectExpensesAmt06624
IRS990/FundraisingGrossIncomeAmt01590
IRS990/GainOrLossGrp/OtherAmt060392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02606479
IRS990/GrantAmt0325089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0698278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0698278
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060392
IRS990/GrossReceiptsAmt03690110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06430
IRS990/InsuranceGrp/ProgramServicesAmt0106450
IRS990/InsuranceGrp/TotalAmt0112880
IRS990/InterestGrp/ProgramServicesAmt0213142
IRS990/InterestGrp/TotalAmt0213142
IRS990/InvestmentIncomeGrp/ExclusionAmt04371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05343367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02691923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02449219
IRS990/LandBldgEquipCostOrOtherBssAmt07792586
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0663
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0663
IRS990/MissionDesc0SOUTHEASTERN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04034251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03957775
IRS990/NetAssetsOrFundBalancesBOYAmt01106928
IRS990/NetAssetsOrFundBalancesEOYAmt01168329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0338121
IRS990/OccupancyGrp/TotalAmt0338121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169316
IRS990/OfficeExpensesGrp/TotalAmt0169316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01726327
IRS990/OtherAssetsTotalGrp/EOYAmt01763965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200751
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OtherExpensesGrp/ProgramServicesAmt011039
IRS990/OtherExpensesGrp/TotalAmt015294
IRS990/OtherLiabilitiesGrp/BOYAmt031692
IRS990/OtherLiabilitiesGrp/EOYAmt031531
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt091985
IRS990/OtherRevenueMiscGrp/ExclusionAmt17697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17697
IRS990/OtherRevenueTotalAmt0100345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0578803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0554343
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239192
IRS990/PayrollTaxesGrp/TotalAmt0267522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017216
IRS990/PensionPlanContributionsGrp/TotalAmt019255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HEMMERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WEATHERIZATION AND ENERGY
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323300
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - 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/ExpenseAmt01270893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436309
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496069
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130761
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02978750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0811637
IRS990/PYInvestmentIncomeAmt078509
IRS990/PYOtherExpensesAmt01407802
IRS990/PYOtherRevenueAmt091981
IRS990/PYProgramServiceRevenueAmt0736042
IRS990/PYRevenuesLessExpensesAmt0-55583
IRS990/PYSalariesCompEmpBnftPaidAmt01721426
IRS990/PYTotalExpensesAmt03940865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03885282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02861671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02978750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03207054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02871847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03513111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015432433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05074061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt015432433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02861671

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.19$1.01$5.12$4.87$0.25
2023Summary only. Only limited summary data is available for this year.$5.62$4.85$0.77$4.03$4.48$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.57$1.21$3.84$3.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.75$4.58$1.17$3.68$3.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$4.71$1.11$3.89$3.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.75$1.16$4.49$4.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.84$1.15$4.79$4.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.37$1.22$4.12$4.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.59$1.33$4.78$4.85$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$5.66$1.37$4.67$4.81$0.14
2014Summary only. Only limited summary data is available for this year.$7.32$5.81$1.51$4.89$4.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.40$5.84$1.57$4.52$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$6.00$1.74$5.01
2011Summary only. Only limited summary data is available for this year.$8.07$6.34$1.73$6.99$7.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.57$1.74$8.07