South Eastern Idaho Community: FY2020 Nonprofit Profile & Form 990 (EIN 82-0290341)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Debra Hemmert	—	—	$62,698	—	$118,732
Joe Borich	$116,483	$98,025	$7,462	—	—
Laura Rizzo	—	$15,894	$88,031	$82,797	$86,481
Shantay Bloxham	—	—	$45,892	$84,827	$76,277
Megan Durrant	$77,697	$59,954	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides services, education, housing, and training to help people thrive and achieve self-sufficiency.

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3 programs · $3.0M · in their own filed words · FY2020

01

Housing

Providing affordable housing in accordance with the U.S. Department of housing and urban development (hud), and idaho housing authority (iha) project guidelines.

$1.2Mprogram expense

02

Community Services

Providing benefits to the less fortunate members to the community.

$1.0Mprogram expense

03

Weatherization and Energy Assistance

Providing weatherization and energy assistance for qualifying persons. Approximately 51% of total grant funding is received under the federal low income home energy assistance program.

$802Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

The Home Partnership Foundation INCFY2024$8K

Total grants receivedfrom 1 funder$8K

Grants paid · 16 grants · $2.7M · 2020–2024

Unitemized GrantFY2024$135,610

Unitemized GrantFY2024$80,433

Unitemized GrantFY2023$155,161

Unitemized GrantFY2023$147,855

Unitemized GrantFY2022$372,617

Unitemized GrantFY2022$267,616

Unitemized GrantFY2022$4,848

Unitemized GrantFY2022$1,388

Unitemized GrantFY2021$350,555

Unitemized GrantFY2021$325,089

Unitemized GrantFY2021$19,731

Unitemized GrantFY2021$2,903

Unitemized GrantFY2020$307,272

Unitemized GrantFY2020$291,328

Unitemized GrantFY2020$211,237

Unitemized GrantFY2020$1,800

By the numbers

The FY2020 990, line by line.

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1The main four

Money inPt VIII

$3.9M

Ln 12

Gifts and grantsLn 1h$3.0M

Fees for servicesLn 2g$736K

Other incomeLn 4–11$92K

Money outPt IX

$3.9M

Ln 25

Programscol B$3.6M

Managementcol C$357K

Owns and owesPt X

$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$555K

Total assetsLn 16$5.8M

LiabilitiesLn 26$4.7M

PeoplePt VI, VII

16

listed · VII A

PaidVII A3

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.0M

Government grantsLn 1e$2.7M

Fees for servicesLn 2g$736K

Investment incomeLn 3$79K

Other incomeLn 4–11$92K

Gains on assetsLn 7$69K

Total revenueLn 12$3.9M

Assets in detailPt X, end of year

CashLn 1$4K

SavingsLn 2$551K

Cash and savings togetherLn 1–2$555K

Land, buildings, equipmentLn 10c$2.7M

Other assetsLn 15$1.7M

Total assetsLn 16$5.8M

LiabilitiesLn 26$4.7M

Net assetsLn 32$1.1M

OperationsPt I, VI

EmployeesI 539

VolunteersI 6306

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$640K	$555K
Land, buildings, equipmentLn 10c	$3.0M	$2.7M
Total assetsLn 16	$5.9M	$5.8M
LiabilitiesLn 26	$4.8M	$4.7M
Net assetsLn 32	$1.2M	$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$812K	$812K
Pay of current officers, directors and key staffLn 5	$304K		$304K
Other salaries and wagesLn 7	$886K	$886K
Pension plan contributionsLn 8	$21K	$19K	$2K
Other employee benefitsLn 9	$271K	$249K	$22K
Payroll taxesLn 10	$241K	$222K	$19K
Accounting feesLn 11c	$23K	$23K
Other fees for servicesLn 11g	$161K	$161K
Office expensesLn 13	$204K	$204K
OccupancyLn 16	$343K	$339K	$4K
TravelLn 17	$26K	$22K	$5K
InterestLn 20	$222K	$222K
Depreciation, depletion and amortizationLn 22	$246K	$246K
InsuranceLn 23	$108K	$107K	$1K
Other expenses (24a–d)Ln 24	$8K	$6K	$2K
All other expensesLn 24e	$66K	$66K
Total functional expensesLn 25	$3.9M	$3.6M	$357K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$5.1M	$4.9M	$245K	$1.0M	990 PDF
FY2023	$4.0M	$4.5M	−$444K	$767K	990 PDF
FY2022	$3.8M	$3.8M	$42K	$1.2M	990 PDF
FY2021	$3.7M	$3.6M	$61K	$1.2M	990 PDF
FY2020 Viewing	$3.9M	$3.9M	−$56K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $3,885,282 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,207,054$2,978,750

I-9 Program service revenuePrior year $1,198,395$736,042

I-10 Investment incomePrior year $12,556$78,509

I-11 Other revenuePrior year $67,907$91,981

I-12 Total revenuePrior year $4,485,912$3,885,282

I-13 Grants and similar amounts paidPrior year $1,011,783$811,637

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,600,338$1,721,426

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,864,909$1,407,802

I-18 Total expensesPrior year $4,477,030$3,940,865

I-19 Revenue less expensesPrior year $8,882−$55,583

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,885,282 across 9 lines filed

Lines not itemized here account for $27,719 of total revenue; see the IRS return.

VIII-1a Federated campaigns$5,000

VIII-1e Government grants$2,704,654

VIII-1f All other contributions, gifts and grants$269,096

VIII-1h Total contributions, gifts and grants$2,978,750

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $736,042$736,042

VIII-3 Investment incomeExcluded from tax $9,186$9,186

VIII-7 Net gain or loss on sales of assetsExcluded from tax $69,323$69,323

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $64,262$64,262

VIII-12 Total revenueRelated to mission $736,042 · Unrelated business $0 · Excluded from tax $170,490$3,885,282

Part IX · Statement of functional expenses $3,940,865 across 16 lines filed

IX-2 Grants to domestic individualsPrograms $811,637$811,637

IX-5 Pay of current officers, directors and key staffManagement $303,772$303,772

IX-7 Other salaries and wagesPrograms $885,559$885,559

IX-8 Pension plan contributionsPrograms $18,897 · Management $1,634$20,531

IX-9 Other employee benefitsPrograms $249,297 · Management $21,553$270,850

IX-10 Payroll taxesPrograms $221,559 · Management $19,155$240,714

IX-11c Accounting feesPrograms $23,000$23,000

IX-11g Other fees for servicesPrograms $160,896$160,896

IX-13 Office expensesPrograms $204,407$204,407

IX-16 OccupancyPrograms $339,015 · Management $3,777$342,792

IX-17 TravelPrograms $21,637 · Management $4,532$26,169

IX-20 InterestPrograms $222,419$222,419

IX-22 Depreciation, depletion and amortizationPrograms $246,438$246,438

IX-23 InsurancePrograms $107,050 · Management $1,100$108,150

IX-24 Other expenses (24a–d)Programs $5,909 · Management $1,793$7,702

IX-24e All other expensesPrograms $65,829$65,829

IX-25 Total functional expensesPrograms $3,583,549 · Management $357,316 · Fundraising $0$3,940,865

Part X · Balance sheet $5,819,023 assets, 14 lines filed

Asset lines not itemized here account for $578,803; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $10,156$3,722

X-2 Savings and temporary cash investmentsStart of year $630,219$551,373

X-3 Pledges and grants receivableStart of year $248,150$266,875

X-10c Land, buildings and equipment, netStart of year $2,955,976$2,691,923

X-15 Other assetsStart of year $1,474,814$1,726,327

X-16 Total assetsStart of year $5,914,340$5,819,023

X-17 Accounts payable and accrued expensesStart of year $273,738$241,152

X-24 Unsecured notes and loans payableStart of year $342,000$405,000

X-25 Other liabilitiesStart of year $31,653$31,692

X-26 Total liabilitiesStart of year $4,751,829$4,712,095

X-27 Net assets without donor restrictionsStart of year $1,072,129$999,936

X-28 Net assets with donor restrictionsStart of year $90,382$106,992

X-32 Total net assets or fund balancesStart of year $1,162,511$1,106,928

X-33 Total liabilities and net assetsStart of year $5,914,340$5,819,023

Part XI · Reconciliation of net assets $1,106,928 net assets at year end

XI-1 Total revenue$3,885,282

XI-2 Total expenses$3,940,865

XI-3 Revenue less expenses−$55,583

XI-4 Net assets at start of year$1,162,511

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,106,928

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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South Eastern Idaho Community FY2020 filing

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Who runs it and what they're paid

Compensation history total reportable pay by year · 5 named individuals · Part VII