2024-09-30T07:52:36-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 820534777 THE JESSE TREE OF IDAHO INC JESS 2083839486 1121 MILLER ST BOISE ID 83702 ALI RABE EXECUTIVE DIRECTOR 2083407089 2024-09-23 1 0 BRYCE MORRISON P02154746 2083338965 2024-09-23 2023 2024-10-15 13:58:12Z ALI RABE 1121 MILLER ST BOISE ID 83702 3274480 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 19 36 0 0 4558746 3059292 0 0 -53046 76813 469 90810 4506169 3226915 2758277 1866336 0 0 711162 780958 0 0 67866 239325 262118 3708764 2909412 797405 317503 2671523 3101601 27867 44367 2643656 3057234 JESSE TREE PROVIDES A HAND UP TO PEOPLE EXPERIENCING A FINANCIAL CRISIS, EMPOWERING THEM TO REMAIN IN THEIR HOMES. 0 0 2431067 1866336 28007 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. 2431067 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 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 JUAN CARLOS DUQUE PRESIDENT 2.00 X X 0 0 0 RODGER SHAVER PAST PRESIDENT 3.00 X X 0 0 0 RICHIE BROCKEL VICE CHAIR 2.00 X X 0 0 0 TOM HENNESSEY TREASURER 2.00 X X 0 0 0 AMANDA RICHEY BROWN SECRETARY 2.00 X X 0 0 0 ALEX GRANDE 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 KATHY STEARNS BOARD MEMBER 2.00 X 0 0 0 CAITLIN COPPLE BOARD MEMBER 2.00 X 0 0 0 TABATHA SIMMONDS BOARD MEMBER 2.00 X 0 0 0 TONY HART COMMITTEE CHAIR 2.00 X 0 0 0 STACY SLATTERY COMMITTEE CHAIR 2.00 X 0 0 0 NATALIE SANDOVAL COMMITTEE CHAIR 2.00 X 0 0 0 ALISON RABE EXECUTIVE DIRECTOR 40.00 X 73172 0 0 73172 0 0 0 0 0 0 0 1457918 1601374 3059292 49290 49290 28047 524 27523 27523 27523 137367 47041 90326 90326 484 0 484 484 3226915 28007 0 139616 1866336 1866336 73172 43449 26102 3621 621647 369133 221753 30761 33178 19701 11835 1642 52961 34482 15606 2873 272 272 29120 29120 7692 7692 32709 8008 24659 42 30638 17556 11504 1578 70852 35187 18099 17566 17676 10496 6305 875 4360 4360 2973 2973 STAFFING EXPENSES 42287 14016 28233 38 DUES AND MEMBERSHIPS 18546 7780 1896 8870 TRAINING 4712 4712 INTERPRETER FEES 211 211 70 70 2909412 2431067 410479 67866 1620995 908053 171380 124642 44800 12030 7683 72240 17583 13190 54657 809128 2006566 2671523 3101601 27867 44367 27867 44367 X 2591728 3032541 51928 24693 2643656 3057234 2671523 3101601 317503 96075 0 X 0 1 X 0 0 X 361444 1960207 2732293 4559336 3059776 12673056 18000 9600 45600 45600 44574 163374 379444 1969807 2777893 4604936 3104350 12836430 12836430 37684 49416 15490 2519 49290 154399 12990829 1949 0.98810 0.98860 X 72240 17583 54657 54657 INVESTMENTS 1818493 F ICF INVESTMENT 188073 F 2006566 X 3359875 96075 44574 140649 3219226 7689 7689 3226915 2946297 44574 44574 2901723 7689 7689 2909412 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 2023 AND 2022. 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED FROM REVENUE HOUSED FOR THE HOLIDAYS 137367 0 137367 47041 137367 137367 47041 47041 90326 1 RENTAL ASSISTANCE FOR THOSE FACING EVICTION AND IN CRISIS. 1866336 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 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.