Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 82-0277682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,073,152
No earlier filing loaded for comparison.
Net Assets
$1,697,234
No earlier filing loaded for comparison.
Liabilities
$375,918
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,327,193
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assist low-income families with food, housing, utilities, and weatherization improvements.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 384218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181820 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES BLOCK GRANTS - PROVIDE COMMUNITY SERVICES TO LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES |
| IRS990/Activity2/Expense | 0 | 980369 |
| IRS990/Activity3/Description | 0 | HOUSING GRANTS - PROVIDE HOUSING FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. |
| IRS990/Activity3/Expense | 0 | 205468 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST LOW INCOME FAMILIES WITH FOOD, HOUSING, UTILITY PAYMENTS, & WEATHERIZATION IMPROVEMENTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 45079 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -105 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13729 |
| IRS990/AllOtherExpenses/Total | 0 | 13624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 522933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318128 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76523 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 88606 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 890399 |
| IRS990/CompDisqualPersons/Total | 0 | 979005 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7459365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4514116 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36373 |
| IRS990/DeferredRevenue/EOY | 0 | 132696 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 524 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66979 |
| IRS990/DepreciationDepletion/Total | 0 | 67503 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5724794 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68831 |
| IRS990/FeesForServicesOther/Total | 0 | 68831 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB TROXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA GOSSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE B MCNEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE BARBOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID LANGHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL ELLIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 76523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7414286 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7459365 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 124891 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 207561 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 409023 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1504136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1111115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1095113 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST LOW INCOME FAMILIES WITH FOOD, HOUSING, UTILITY PAYMENTS, & WEATHERIZATION IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 69122 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 60752 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1565062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1697234 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13152 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14344 |
| IRS990/Occupancy/ProgramServices | 0 | 160297 |
| IRS990/Occupancy/Total | 0 | 174641 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5149 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 3400259 |
| IRS990/OtherExpensesCurrentYear | 0 | 5990215 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4920 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3828907 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20894 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1679459 |
| IRS990/OtherExpenses/Total | 0 | 62265 |
| IRS990/OtherExpenses/Total | 1 | 34979 |
| IRS990/OtherExpenses/Total | 2 | 3829920 |
| IRS990/OtherExpenses/Total | 3 | 25814 |
| IRS990/OtherExpenses/Total | 4 | 1679459 |
| IRS990/OtherLiabilities/EOY | 0 | 650 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32424 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 249026 |
| IRS990/PayrollTaxes/Total | 0 | 281450 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 290687 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 445662 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 132172 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 132172 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31186 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1336978 |
| IRS990/SalariesEtcPriorYear | 0 | 1082671 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7459365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4514116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4227985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4345420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2890561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23437447 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23437447 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7459365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4514116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4227985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4345420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2890561 |
| IRS990ScheduleA/Total170/Total | 0 | 23437447 |
| IRS990ScheduleA/TotalSupport | 0 | 23437447 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 132172 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 132172 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7327193 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1095113 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 409023 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1504136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7459365 |
| IRS990ScheduleD/TotalExpenses | 0 | 7327193 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7327193 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1095113 |
| IRS990ScheduleD/TotalRevenue | 0 | 7459365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7459365 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7327193 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7459365 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDES COPIES ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BIMONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EL-ADA BOARD OF DIRECTORS MET TO GO OVER THE 2009 FORM 990 AND REVIEW FORMS AND ANSWERS ON 10-27-2010. FORM 990 WAS APPROVED FOR FILING. BOARD MEMBERS PRESENT: LINDA GOSSETT, BILL ELLIS, ROB TROXELL, DEBBIE BARBOSA, AND JOE B. MCNEAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. OTHER PROGRAM SERVICES 5: HOUSING GRANTS - PROVIDE HOUSING FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. OTHER PROGRAM SERVICES 6: STD CLASSES - PROVIDE STD EDUCATION & AWARENESS FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 701 EAST 44TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83714 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083770700 |
| IRS990/TotalAssets/BOY | 0 | 2054775 |
| IRS990/TotalAssetsBOY | 0 | 2054775 |
| IRS990/TotalAssets/EOY | 0 | 2073152 |
| IRS990/TotalAssetsEOY | 0 | 2073152 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7459365 |
| IRS990/TotalExpensesCurrentYear | 0 | 7327193 |
| IRS990/TotalExpensesPriorYear | 0 | 4482930 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 219013 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7108180 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7327193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 489713 |
| IRS990/TotalLiabilitiesBOY | 0 | 489713 |
| IRS990/TotalLiabilities/EOY | 0 | 375918 |
| IRS990/TotalLiabilitiesEOY | 0 | 375918 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2054775 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2073152 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1565062 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1697234 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 197549 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7108180 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76523 |
| IRS990/TotalRevenueCurrentYear | 0 | 7459365 |
| IRS990/TotalRevenuePriorYear | 0 | 4514116 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7459365 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 33179 |
| IRS990/Travel/Total | 0 | 33179 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1565062 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1697234 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.