2023-09-11T17:49:54-04:00 2022-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2022-01-01 826009826 WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC WEST 2086429086 315 S MAIN ST PAYETTE ID 83661 CONNIE KREPS INTERIM CEO 2086429086 2023-08-25 true CONNIE KREPS XXX-XX-XXXX false JORDAN ZWYGART P01702065 2084594649 2023-09-11 2022 2023-04-26 12:10:37Z CONNIE KREPS 315 S MAIN STREET PAYETTE ID 83661 14283943 false X WWW.WICAP.ORG X 1965 TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY. 13 13 301 604 0 11830358 12920650 63686 64175 1131 -6520 40948 1299118 11936123 14277423 0 0 9239220 9848203 0 0 2926397 2962253 12165617 12810456 -229494 1466967 3973295 4846984 2865755 2265966 1107540 2581018 X TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY. false false 11449975 HEAD START AND RELATED PROGRAMS ARE FEDERAL PROGRAMS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. 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THE COMMUNITY SERVICES BLOCK GRANT IS A FEDERAL PROGRAM THAT PROVIDES ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. 11449975 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 61 0 false 301 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 2086429086 315 S MAIN ST PAYETTE ID 83661 X HEIDI CALDWELL EXECUTIVE DI 40.00 X 124713 0 0 ELEE COULTER DIRECTOR 1.00 X 0 0 0 RICH CONTRERAS DIRECTOR 1.00 X 0 0 0 TERESA CORNELY DIRECTOR 1.00 X 0 0 0 SHERRY MAUPIN DIRECTOR 1.00 X 0 0 0 JARED ASUMENDI DIRECTOR 1.00 X 0 0 0 ROBIN GREEN SECERTARY 1.00 X 0 0 0 NATE MARVIN DIRECTOR 1.00 X 0 0 0 HAZEL YOUNG DIRECTOR 1.00 X 0 0 0 LAURE HERSHAM PRESIDENT 1.00 X 0 0 0 ALLEN THOMPSON VICE PRESIDE 1.00 X 0 0 0 CRIS WARZYN DIRECTOR 1.00 X 0 0 0 PHILIP BENNET DIRECTOR 1.00 X 0 0 0 MARK REKOW DIRECTOR 1.00 X 0 0 0 CONNIE KREPS INTERIM CEO 40.00 X 0 0 0 124713 1 true false false 12634343 286307 12920650 RENTAL INCOME 64175 64175 64175 6520 -6520 -6520 -6520 FORGIVENESS OF DEBT 1159920 1159920 CHILDCARE 112956 112956 THRIFT STORE INCOME 24812 24812 1430 1430 1299118 14277423 1292598 64175 7619900 6855819 764081 1420511 1278070 142441 807792 726791 81001 10201 8785 1416 28166 24256 3910 232800 200485 32315 10848 3597 7251 1017740 988150 29590 621058 608132 12926 222823 203901 18922 172070 167104 4966 8781 8781 193569 14631 178938 34240 32313 1927 OTHER 132905 102346 30559 REGISTRATION AND DUES 129373 106263 23110 TELECOMMUNICATION 107170 89484 17686 MAINTENANCE & REPAIRS 40509 39848 661 12810456 11449975 1360481 0 479388 652623 1012723 1242467 1800 9232 7043740 4634869 2479384 2408871 533791 3973295 4846984 1047983 1114132 1817772 618043 533791 2865755 2265966 X 1107540 2581018 1107540 2581018 3973295 4846984 X 1466967 6511 X false true X true true true X 7949734 8534799 10852830 11830358 12920650 52088371 7949734 8534799 10852830 11830358 12920650 52088371 52088371 216 26 161385 63686 64175 289488 52377859 1426722 0.99450 0.99520 X PART II, LINE 10 GROSS RENTS 0 390188 390188 390188 OPERATING LEASE RIGHT-OF-USE ASSET 533791 533791 OPERATING LEASE PAYABLE 533791 533791 14286362 8939 8939 14277423 14277423 12819395 8939 8939 12810456 12810456 false false false false false false false false false HEIDI CALDWELL EXECUTIVE DIR. 124713 124713 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY DESIGNATED FINANCIAL PERSONNEL PRIOR TO FILLING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS MONITORED AS PART OF THE PROCEDURES RELATING TO BOARD APPOINTMENTS, HIRING, PROMOTIONS, AND CHANGES IN JOB ASSIGNMENTS. FORM 990, PAGE 6, PART VI, LINE 15A HIRING AND COMPENSATION OF DIRECTORS, MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS ACCOMPLISHED AND DOCUMENTED THROUGH COMMITTEE AND BOARD ACTION, USING APPROPRIATE DATA. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSET 6,511