2023-09-19T12:27:03-05:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 820534777 THE JESSE TREE OF IDAHO INC JESS 2083839486 1121 MILLER ST BOISE ID 83702 ALI RABE EXECUTIVE DIRECTOR 2083407089 2023-09-12 1 ALI RABE 999009999 0 MARGARET FLOWERS P00748716 2083338965 2023-09-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALI RABE 1121 MILLER ST BOISE ID 83702 4877542 0 X WWW.JESSETREEIDAHO.ORG X 2002 ID JESSE TREE PROVIDES A HAND UP TO PEOPLE EXPERIENCING A FINANCIAL CRISIS, EMPOWERING THEM TO REMAIN IN THEIR HOMES. 13 13 16 52 0 0 2756163 4558746 0 0 15490 -53046 675 469 2772328 4506169 1839487 2758277 0 0 495454 711162 0 0 69883 134786 239325 2469727 3708764 302601 797405 1976948 2671523 19652 27867 1957296 2643656 X JESSE TREE PROVIDES A HAND UP TO PEOPLE EXPERIENCING A FINANCIAL CRISIS, EMPOWERING THEM TO REMAIN IN THEIR HOMES. 1 0 3270416 2758277 TENANT RESOURCE CENTER, EMERGENCY RENTAL ASSISTANCE, AND EVICTION COURT ASSISTANCE: ALL TENANTS WHO CONTACT JESSE TREE ARE SERVED BY THE TENANT RESOURCE CENTER (TRC), WHICH PROVIDES SUPPORT, INFORMATION, AND RESOURCES REGARDING THE EVICTION PROCESS AND MORE. STAFF AND VOLUNTEERS TRIAGE APPLICATIONS AND PROVIDE TENANTS WITH TOOLS THEY CAN USE TO AVOID EVICTION. THE MOST URGENT CASES ARE REFERRED TO THE EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM. THE ERA PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME RENTERS AT RISK OF EVICTION AND HOMELESSNESS. JESSE TREE'S ERA PROGRAM COUPLES ONE-TIME EMERGENCY RENTAL ASSISTANCE WITH CASE MANAGEMENT SERVICES, WHICH EMPOWER TENANTS TO FIND LONGER-TERM STABILITY. TENANTS ARE CONNECTED TO RENTAL ASSISTANCE, CASE MANAGEMENT, AND LEGAL SERVICES DIRECTLY IN COURT. 3270416 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 ID X THE ORGANIZATION 2083839486 1121 MILLER ST BOISE ID 83702 RODGER SHAVER CHAIR 3.00 X X 0 0 0 ANDY HAWES VICE CHAIR 2.00 X X 0 0 0 RICHIE BROCKEL TREASURER 2.00 X X 0 0 0 NATALIE SANDOVAL SECRETARY 2.00 X X 0 0 0 ALEX GRANDE BOARD MEMBER 2.00 X 0 0 0 AMANDA RICHEY BROWN BOARD MEMBER 2.00 X 0 0 0 ELIZABETH KOECKERITZ BOARD MEMBER 2.00 X 0 0 0 JOHNNY HALE BOARD MEMBER 2.00 X 0 0 0 JUAN CARLOS DUQUE BOARD MEMBER 2.00 X 0 0 0 KATHY STEARNS BOARD MEMBER 2.00 X 0 0 0 TOM HENNESSEY BOARD MEMBER 2.00 X 0 0 0 TONY HART BOARD MEMBER 2.00 X 0 0 0 STACY SLATTERY BOARD MEMBER 2.00 X 0 0 0 ALISON RABE EXECUTIVE DIRECTOR 40.00 X 81091 0 0 81091 0 0 0 0 0 0 0 3044311 1514435 4558746 2519 2519 315687 371252 -55565 -55565 -55565 590 121 469 469 4506169 -55096 0 2519 2758277 2758277 81091 54641 21490 4960 536194 361301 142099 32794 37984 25595 10066 2323 55893 7984 47681 228 7973 7973 28867 28867 3485 3485 25907 7328 18579 21008 994 20014 35947 8707 27240 37372 16545 20827 17100 11522 4532 1046 7414 2807 4607 9022 251 1213 7558 1634 1634 187 187 STAFFING EXPENSES 32541 13281 18850 410 TRAINING 9287 1255 7482 550 INTERPRETER FEES 681 681 DUES AND MEMBERSHIPS 509 241 268 391 391 3708764 3270416 368465 69883 798785 1620995 222729 171380 36412 44800 1645 9854 12030 26413 13223 14825 13190 892698 809128 1976948 2671523 19652 27867 19652 27867 X 1288757 2591728 668539 51928 1957296 2643656 1976948 2671523 797405 -111045 0 X 0 1 X 0 0 X 312181 361444 1960207 2732293 4559336 9925461 12000 18000 9600 45600 45600 130800 324181 379444 1969807 2777893 4604936 10056261 10056261 10855 37684 49416 15490 2519 115964 10172225 1465 0.98860 0.98060 X 26413 13223 13190 13190 INVESTMENTS 646978 F ICF INVESTMENT 162150 F 809128 X 4437360 -111045 45600 -3364 -68809 4506169 0 4506169 3751000 45600 -3364 42236 3708764 0 3708764 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 AND 2021. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 121. MANAGEMENT FEES RECLASSIFIED TO EXPENDITURES -3,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES RECLASSIFIED TO EXPENDITURES -3,485. COGS NETTED FROM REVENUE 121. 1 RENTAL ASSISTANCE FOR THOSE FACING EVICTION AND IN CRISIS. 2758277 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY TRACKING WHETHER THE ASSISTANCE IS PROVIDED FROM A PARTICULAR GOVERNMENT GRANT OR AN UNRESTRICTED PRIVATE GRANT. THE ORGANIZATION MAINTAINS INTERNAL TRACKING DOCUMENTS TO MONITOR THE EXPENDITURE OF GOVERNMENT GRANT FUNDS AND WHETHER THE ASSISTANCE RENDERED IS FROM PRIVATE OR GOVERNMENT GRANTS. FORM 990, PART III, LINE 2 JESSE TREE HAS RECENTLY EXPANDED ITS ERA PROGRAM TO EXTEND TO EVICTION COURT. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, JESSE TREE MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. OFFICERS AND DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THERE IS A SALARY REVIEW OF ALL POSITIONS CONDUCTED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.