Totals
- Total revenue
- $89,749
- Total expenses
- $190,205
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $89,749
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,457,529
- Total liabilities, end of year
- $1,713,259
- Net assets or fund balances, end of year
- $744,270
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LEASED BUILDING INCOME
total $89,749 · related or exempt $89,749
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $267
-
16 · Occupancy
total $3,096
-
20 · Interest
total $89,588
-
22 · Depreciation, depletion and amortization
total $97,254
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$3,597,577
-
10b · Land, buildings and equipment: accumulated depreciation
$1,227,192
-
10c · Land, buildings and equipment, net
beginning of year $2,467,639 · end of year $2,370,385
-
15 · Other assets
beginning of year $9,660 · end of year $87,144
-
17 · Accounts payable and accrued expenses
beginning of year $5,544 · end of year $7,913
-
23 · Secured mortgages and notes payable
beginning of year $1,255,002 · end of year $1,224,248
-
25 · Other liabilities
beginning of year $372,027 · end of year $481,098
-
27 · Net assets without donor restrictions
beginning of year $844,726 · end of year $744,270
Mission and programs · 2022
Mission
TO HOLD TITLE TO THE ADMINISTRATIVE BUILDING OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.
Activities or mission (Part I)
HOLD TITLE TO THE ADMINISTRATIVE BUILDING OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.
-
LINCOLN ROAD, LLC IS A WHOLLY OWNED LIMITED LIABILITY CORPORATION OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. THAT OWNS THE ADMINISTRATIVE BUILDING LOCATED IN IDAHO FALLS, IDAHO.
As filed on the 2022 return.
Listed in Part VII
-
Devon JacksonDEVON JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Carla BruingtonCARLA BRUINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mimi TaylorMIMI TAYLOR
SECRETARY (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sarah RynerSARAH RYNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jake WorkmanJAKE WORKMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Wil EmpeyWIL EMPEY
DIRECTOR (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kathy HarrisKATHY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ariel JacksonARIEL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sam JacksonSAM JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
David LentDAVID LENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jerry MerrillJERRY MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Doug SmithDOUG SMITH
DIRECTOR (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tony SalcidoTONY SALCIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mike WhitfieldMIKE WHITFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jay DomanJAY DOMAN
CHIEF EXEC OFFICER (THRU 11/2022)
- Total calculated
- $168,614
- From this org
- $0
- From related orgs
- $133,741
- Other
- $34,873
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $95,276 related
- Bonus
- $0 + $28,448 related
- Other
- $0 + $10,017 related
- Deferred
- $0 + $4,301 related
- Nontaxable benefits
- $0 + $30,572 related
- Filer's total
- $0 + $168,614 related
-
John RadfordJOHN RADFORD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 3 + 40 related
-
Susan EspinozaSUSAN ESPINOZA
CHIEF FINANCIAL OFFICER
- Total calculated
- $136,338
- From this org
- $0
- From related orgs
- $99,755
- Other
- $36,583
- Hours/week
- 3 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · AFFORDABLE HOUSING · ID
Directly controlled by EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
-
EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
501(C)(3) · HELP & EMPOWER AT RISK INDIVIDUALS & FAMILIES MEET BASIC NEEDS · ID
-
501(C)(3) · AFFORDABLE HOUSING · ID
Directly controlled by EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402559349300900
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