Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0277682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,622,144
Up $548,992 (+26%) from 2010
Net Assets
Up$2,057,155
Up $359,921 (+21%) from 2010
Liabilities
Up$564,989
Up $189,071 (+50%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,613,629
Down $1,713,564 (-23%) from 2010
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 | 181820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 562172 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | All other programs |
| IRS990/Activity2/Expense | 0 | 2166784 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES BLOCK GRANTS - PROVIDE COMMUNITY SERVICES TO LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES |
| IRS990/Activity3/Expense | 0 | 415956 |
| 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 | 13152 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20472 |
| IRS990/AllOtherExpenses/Total | 0 | 20803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 318128 |
| IRS990/CashNonInterestBearing/EOY | 0 | 509611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74446 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| 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 | 5973550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7459365 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 132696 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73157 |
| IRS990/DepreciationDepletion/Total | 0 | 73157 |
| 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 | 2672127 |
| 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/ManagementAndGeneral | 0 | 5254 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60253 |
| IRS990/FeesForServicesOther/Total | 0 | 65507 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 2.00 |
| 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 | 40.00 |
| 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 | DAVID LANGHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE B MCNEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE BARBOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB TROXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA GOSSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL ELLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 74446 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5960398 |
| 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 | 5973550 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| 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 | 207561 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 150796 |
| 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 | 473579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1580847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1095113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1107268 |
| 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 | 60752 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2816 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1697234 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2057155 |
| 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 | 13956 |
| IRS990/Occupancy/ProgramServices | 0 | 159639 |
| IRS990/Occupancy/Total | 0 | 173595 |
| 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 | 6688 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2340 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5990215 |
| IRS990/OtherExpensesCurrentYear | 0 | 4507510 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 2 | IN - KIND |
| IRS990/OtherExpenses/Description | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3149454 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13152 |
| IRS990/OtherExpenses/ProgramServices | 3 | 113445 |
| IRS990/OtherExpenses/ProgramServices | 4 | 780206 |
| IRS990/OtherExpenses/Total | 0 | 93309 |
| IRS990/OtherExpenses/Total | 1 | 3149454 |
| IRS990/OtherExpenses/Total | 2 | 13152 |
| IRS990/OtherExpenses/Total | 3 | 113240 |
| IRS990/OtherExpenses/Total | 4 | 780206 |
| IRS990/OtherLiabilities/BOY | 0 | 650 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 718964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 800918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195346 |
| IRS990/PayrollTaxes/Total | 0 | 230755 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 445662 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 852129 |
| 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 | 359921 |
| 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 | 359921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132172 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1106119 |
| IRS990/SalariesEtcPriorYear | 0 | 1336978 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5973550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7459365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4514116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4227985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4345420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26520436 |
| 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 | 26520436 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5973550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7459365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4514116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4227985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4345420 |
| IRS990ScheduleA/Total170/Total | 0 | 26520436 |
| IRS990ScheduleA/TotalSupport | 0 | 26520436 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 85312 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85312 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1021956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 473579 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1495535 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1107268 |
| 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 | No review was or will be conducted. |
| 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. OTHER PROGRAM SERVICES 7: All other programs |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - THE ORGANIZATION'S AUDITED FINANCIALS FOR 2011 ARE NOT YET COMPLETE. THIS TAX RETURN IS BEING PREPARED BASED ON THE ORGANIZATIONS UNAUDITED FINANCIALS. |
| 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 | false |
| 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 | 2073152 |
| IRS990/TotalAssetsBOY | 0 | 2073152 |
| IRS990/TotalAssets/EOY | 0 | 2622144 |
| IRS990/TotalAssetsEOY | 0 | 2622144 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5973550 |
| IRS990/TotalExpensesCurrentYear | 0 | 5613629 |
| IRS990/TotalExpensesPriorYear | 0 | 7327193 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211235 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5402394 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5613629 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 375918 |
| IRS990/TotalLiabilitiesBOY | 0 | 375918 |
| IRS990/TotalLiabilities/EOY | 0 | 564989 |
| IRS990/TotalLiabilitiesEOY | 0 | 564989 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2073152 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2622144 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1697234 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2057155 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 147527 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5402394 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74446 |
| IRS990/TotalRevenueCurrentYear | 0 | 5973550 |
| IRS990/TotalRevenuePriorYear | 0 | 7459365 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5973550 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 25087 |
| IRS990/Travel/Total | 0 | 25087 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1697234 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2057155 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820277682 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EL-ADA INC |
| ReturnHeader/Filer/NameControl | 0 | EL-A |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 701 EAST 44TH STREET |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.