Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0277682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,309,336
Down $312,808 (-12%) from 2011
Net Assets
Up$2,068,485
Up $11,330 (+0.6%) from 2011
Liabilities
Down$240,851
Down $324,138 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,347,567
Down $1,266,062 (-23%) from 2011
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 | 562172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168185 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. |
| IRS990/Activity2/Expense | 0 | 1258740 |
| IRS990/Activity3/Description | 0 | VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. $482,771 |
| IRS990/Activity3/Expense | 0 | 482771 |
| 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 | 15620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71628 |
| IRS990/AllOtherExpenses/Total | 0 | 76072 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 509611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 581350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77936 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77936 |
| 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 | 4536683 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5973550 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70998 |
| IRS990/DepreciationDepletion/Total | 0 | 70998 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY FOOD & SHELTER - PROVIDE EMERGENCY FOOD & SHELTER FOR 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 | 1319193 |
| 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 | 2757 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 362160 |
| IRS990/FeesForServicesOther/Total | 0 | 364917 |
| 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/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LES BOCK |
| 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 | BILL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD HENRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 2450 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 77936 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| 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 | 4521063 |
| 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 | 4575005 |
| 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/ProgramServices | 0 | 8118 |
| IRS990/Interest/Total | 0 | 8118 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 150796 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 290951 |
| 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 | 519062 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1580891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1107268 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1061829 |
| 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 | 2816 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 72666 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2057155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2068485 |
| 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 | 15620 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14704 |
| IRS990/Occupancy/ProgramServices | 0 | 130165 |
| IRS990/Occupancy/Total | 0 | 144869 |
| 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 | 2340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2341 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 207124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247495 |
| IRS990/OtherExpensePriorYear | 0 | 4507510 |
| IRS990/OtherExpensesCurrentYear | 0 | 3120133 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Consultants |
| IRS990/OtherExpenses/Description | 3 | Program expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -62 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83693 |
| IRS990/OtherExpenses/ProgramServices | 2 | 310585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1948798 |
| IRS990/OtherExpenses/Total | 0 | 97752 |
| IRS990/OtherExpenses/Total | 1 | 98086 |
| IRS990/OtherExpenses/Total | 2 | 310585 |
| IRS990/OtherExpenses/Total | 3 | 1948736 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7742 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89573 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 812430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 902003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 852129 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 372865 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30580 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL LOW INC. HOUSING |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -216108 |
| IRS990/ReconcilationRevenueExpenses | 0 | 227438 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 227438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1227434 |
| IRS990/SalariesEtcPriorYear | 0 | 1106119 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4536683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5973550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7459365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4514116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4227985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26711699 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38322 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38322 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26711699 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4536683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5973550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7459365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4514116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4227985 |
| IRS990ScheduleA/Total170/Total | 0 | 26711699 |
| IRS990ScheduleA/TotalSupport | 0 | 26750021 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 688692 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 261570 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 950262 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69880 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257492 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 327372 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4347567 |
| IRS990ScheduleD/Land/BookValue | 0 | 303257 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 303257 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4575005 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4347567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1061829 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4575005 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4347567 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4575005 |
| 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.$127,861 OTHER PROGRAM SERVICES 6: STD CLASSES - PROVIDE STD EDUCATION & AWARENESS FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. $16,948 OTHER PROGRAM SERVICES 7: VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE FOR LOW INCOME FAMILIES IN ADA, ELMORE & OWYHEE COUNTIES. $482,771 |
| 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 11b |
| 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 11b: 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/TemporarilyRestrictedNetAssets/EOY | 0 | 310692 |
| 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 | 2622144 |
| IRS990/TotalAssetsBOY | 0 | 2622144 |
| IRS990/TotalAssets/EOY | 0 | 2309336 |
| IRS990/TotalAssetsEOY | 0 | 2309336 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4536683 |
| IRS990/TotalExpensesCurrentYear | 0 | 4347567 |
| IRS990/TotalExpensesPriorYear | 0 | 5613629 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 315259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4032308 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4347567 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 564989 |
| IRS990/TotalLiabilitiesBOY | 0 | 564989 |
| IRS990/TotalLiabilities/EOY | 0 | 240851 |
| IRS990/TotalLiabilitiesEOY | 0 | 240851 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2622144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2309336 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2057155 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2068485 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 971604 |
| IRS990/TotalOtherCompensation | 0 | 2450 |
| IRS990/TotalOtherRevenue | 0 | 7742 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4032308 |
| IRS990/TotalProgramServiceRevenue | 0 | 30580 |
| IRS990/TotalReportableCompFromOrg | 0 | 77936 |
| IRS990/TotalRevenueCurrentYear | 0 | 4575005 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7742 |
| IRS990/TotalRevenuePriorYear | 0 | 5973550 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30580 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.