Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0277682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,751,526
Up $442,190 (+19%) from 2012
Net Assets
Up$2,369,121
Up $300,636 (+15%) from 2012
Liabilities
Up$382,405
Up $141,554 (+59%) from 2012
Revenue
$4,811,059
No earlier filing loaded for comparison.
Expenses
Up$4,510,423
Up $162,856 (+3.7%) from 2012
Net Income
$300,636
No earlier filing loaded for comparison.
Assist low-income families with food, housing, utilities, and weatherization improvements.
Assist low-income families with food, ousing, utilities, and weatherization improvements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $581,350 | $1,238,136 | ▲ $656,786 |
| Land, Buildings, and Equipment, Net | $1,061,829 | $1,064,443 | ▲ $2,614 |
| Pledges and Grants Receivable | $372,865 | $264,452 | ▼ $108,413 |
| Inventories for Sale or Use | $290,951 | $182,154 | ▼ $108,797 |
| Total Assets | $2,309,336 | $2,751,526 | ▲ $442,190 |
| Other Assets Total | $2,341 | $2,341 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,185 | $265,101 | ▲ $96,916 |
| Mortgage Notes Payable Secured by Investment Property | $72,666 | $113,709 | ▲ $41,043 |
| Other Liabilities | - | $3,595 | - |
| Total Liabilities | $240,851 | $382,405 | ▲ $141,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,757,793 | $2,369,121 | ▲ $611,328 |
| Temporarily Rstr Net Assets | $310,692 | - | - |
| Total Net Assets Fund Balance | $2,068,485 | $2,369,121 | ▲ $300,636 |
| Total Liabilities and Net Assets / Fund Balance | $2,309,336 | $2,751,526 | ▲ $442,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,682 | $299,580 | $950,262 |
| Equipment | $110,504 | $253,009 | $363,513 |
| Land | $303,257 | - | $303,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Henry | Executive Di | FT | $68,408 | $68,408 |
| Name | Title |
|---|---|
| Mike Sanders | President |
| Bill Ellis | Director |
| Debbie Barbosa | Director |
| Joe B Mcneal | Director |
| Les Bock | Director |
| Rob Troxel | Director |
| Linda Gossett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,210,042 |
| Salaries, Compensation, and Employee Benefits | $1,300,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $864,233 | $115,034 | - | $979,267 |
| Fees for Services Other | $430,303 | $3,219 | - | $433,522 |
| Occupancy | $244,735 | $17,634 | - | $262,369 |
| Other Employee Benefits | $210,089 | $42,617 | - | $252,706 |
| Depreciation Depletion | - | $68,525 | - | $68,525 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,408 | - | $68,408 |
| Other Expenses | $38,205 | $4,137 | - | $42,342 |
| Interest | $7,367 | - | - | $7,367 |
| Travel | $3,082 | $280 | - | $3,362 |
| Total Functional Expenses | $4,184,232 | $326,191 | $0 | $4,510,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,510,423 |
| Total Expenses per Audited Statements | $4,510,423 |
| Total Expenses per Form 990 | $4,510,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,595 |
“No review was or will be conducted.”
“Any potential conflict of interest is to be brought up and discussed at bimonthly board meetings.”
“Reviewed by the board of directors on an annual basis”
“Provides copies on request.”
“When the original 990 was submitted the audit was not completed.”
“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 457,939 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 117,201 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 13,715 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 460,535”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOW-INCOME FAMILIES WITH FOOD, OUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 599007 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EL-ADA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083770700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 EAST 44TH ST 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1238136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4764209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/CYOtherExpensesAmt | 0 | 3210042 |
| IRS990/CYOtherRevenueAmt | 0 | 11542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300381 |
| IRS990/CYTotalExpensesAmt | 0 | 4510423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4811059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68525 |
| IRS990/Desc | 0 | WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1728322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 430303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB TROXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE B MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LES BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4165202 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 4811059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7367 |
| IRS990/InterestGrp/TotalAmt | 0 | 7367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 290951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1061829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1617032 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST LOW-INCOME FAMILIES WITH FOOD, OUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2068485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2369121 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NoncashContributionsAmt | 0 | 13152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252706 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1979275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1982326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOEME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11542 |
| IRS990/OtherRevenueTotalAmt | 0 | 11542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 864233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 979267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372865 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 264452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 718661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG - PROVIDE ASSITANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 687859 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 457,939 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 117,201 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 13,715 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 460,535 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1049390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4536683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3120133 |
| IRS990/PYOtherRevenueAmt | 0 | 7742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227434 |
| IRS990/PYTotalExpensesAmt | 0 | 4347567 |
| IRS990/PYTotalRevenueAmt | 0 | 4575005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | RENTAL INCOME 62,388 OTHER INCOME 19,284 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4764209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4536683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5973550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7459365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4514116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27247923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38322 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27247923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4764209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4536683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5973550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7459365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4514116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27247923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27329595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 650682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299580 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4510423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4811059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4510423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4811059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4811059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4510423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN THE ORIGINAL 990 WAS SUBMITTED THE AUDIT WAS NOT COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 457,939 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 117,201 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 13,715 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 460,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BIMONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDES COPIES ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 310692 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2309336 |
| IRS990/TotalAssetsEOYAmt | 0 | 2751526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2309336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2751526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4764209 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4184232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4510423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2068485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2369121 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1049390 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4184232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4811059 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2309336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2751526 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/TravelGrp/TotalAmt | 0 | 3362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1757793 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2369121 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 701 EAST 44TH ST 1 |
| IRS990/USAddress/City | 0 | BOISE |
| IRS990/USAddress/State | 0 | ID |
| IRS990/USAddress/ZIPCode | 0 | 83714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELADACAP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083770700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EL-ADA INC COMMUNITY ACTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EL-A |
| ReturnHeader/Filer/EIN | 0 | 820277682 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083770700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 701 EAST 44TH ST 1 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820465339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAILEY & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 876 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 836530876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084662493 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEROY LOOMIS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-25T17:19:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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