Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 82-0277682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,865,127
Up $113,601 (+4.1%) from 2013
Net Assets
Up$2,380,008
Up $10,887 (+0.5%) from 2013
Liabilities
Up$485,119
Up $102,714 (+27%) from 2013
Revenue
Down$4,666,544
Down $144,515 (-3.0%) from 2013
Expenses
Up$4,668,641
Up $158,218 (+3.5%) from 2013
Net Income
Down-$2,097
Down $302,733 (-101%) from 2013
Assist low-income families with food, housing, utilities, and weatherization improvements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,238,136 | $1,392,594 | ▲ $154,458 |
| Land, Buildings, and Equipment, Net | $1,064,443 | $1,017,161 | ▼ $47,282 |
| Pledges and Grants Receivable | $264,452 | $324,054 | ▲ $59,602 |
| Inventories for Sale or Use | $182,154 | $111,236 | ▼ $70,918 |
| Investments in Publicly Traded Securities | - | $13,972 | - |
| Accounts Receivable | - | $2,505 | - |
| Total Assets | $2,751,526 | $2,865,127 | ▲ $113,601 |
| Other Assets Total | $2,341 | $3,605 | ▲ $1,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,101 | $382,972 | ▲ $117,871 |
| Mortgage Notes Payable Secured by Investment Property | $113,709 | $101,647 | ▼ $12,062 |
| Other Liabilities | $3,595 | $500 | ▼ $3,095 |
| Total Liabilities | $382,405 | $485,119 | ▲ $102,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,369,121 | $2,380,008 | ▲ $10,887 |
| Total Net Assets Fund Balance | $2,369,121 | $2,380,008 | ▲ $10,887 |
| Total Liabilities and Net Assets / Fund Balance | $2,751,526 | $2,865,127 | ▲ $113,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $612,671 | $337,591 | $950,262 |
| Equipment | $101,233 | $284,816 | $386,049 |
| Land | $303,257 | - | $303,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Lopez | Executive Di | PT | $31,118 | $1,365 | $32,483 |
| Jerome Anderson | Executive Di | PT | $30,058 | $657 | $30,715 |
| Name | Title |
|---|---|
| Mike Sanders | President |
| Bill Ellis | Director |
| Crystal Gordon | Director |
| Joe B Mcneal | Director |
| John Nickerson | Director |
| Jonathan Bart | Director |
| Marcella Calderon | Director |
| Rob Troxel | Director |
| Linda Gossett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,272,712 |
| Salaries, Compensation, and Employee Benefits | $1,395,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,798 | $142,111 | - | $1,035,909 |
| Fees for Services Other | $448,013 | $5,618 | - | $453,631 |
| Other Employee Benefits | $257,732 | $41,112 | - | $298,844 |
| Occupancy | $239,501 | $17,180 | - | $256,681 |
| Depreciation Depletion | - | $69,818 | - | $69,818 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,176 | - | $61,176 |
| Other Expenses | $56,239 | $900 | - | $57,139 |
| Interest | $6,117 | - | - | $6,117 |
| Travel | $3,101 | $1,697 | - | $4,798 |
| Total Functional Expenses | $4,321,979 | $346,662 | $0 | $4,668,641 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,668,641 |
| Total Expenses per Audited Statements | $4,668,641 |
| Total Expenses per Form 990 | $4,668,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $500 |
“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.”
“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 379,947 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 151,901 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 12,034 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 498,150”
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 | 265101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 114425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EL-ADA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083770700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 EAST 44TH ST 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1238136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1392594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61176 |
| 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 | 4626742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3272712 |
| IRS990/CYOtherRevenueAmt | 0 | 7278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395929 |
| IRS990/CYTotalExpensesAmt | 0 | 4668641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4666544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69818 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1372062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 448013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 453631 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.67 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 657 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB TROXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE B MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN BART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELLA CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 31118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 30058 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4512317 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4666544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6117 |
| IRS990/InterestGrp/TotalAmt | 0 | 6117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13972 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1639568 |
| 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, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113709 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2369121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2380008 |
| IRS990/NoncashContributionsAmt | 0 | 12956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256681 |
| 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 | 3605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COST |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1905281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1908481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7278 |
| IRS990/OtherRevenueTotalAmt | 0 | 7278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035909 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 264452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 324054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM LOPEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12984 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32524 |
| 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 | 1372533 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 535352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 379,947 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 151,901 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 12,034 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 498,150 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1042032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4764209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/PYOtherExpensesAmt | 0 | 3210042 |
| IRS990/PYOtherRevenueAmt | 0 | 11542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1300381 |
| IRS990/PYTotalExpensesAmt | 0 | 4510423 |
| IRS990/PYTotalRevenueAmt | 0 | 4811059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2097 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 94,912 OTHER INCOME 26,562 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4626742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4764209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5973550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7459365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27360549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38322 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27360549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4626742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4764209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5973550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7459365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27360549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27482023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 612671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4668641 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4666544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4668641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4666544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4666544 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4668641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 379,947 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 151,901 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 12,034 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 498,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BIMONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES COPIES ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2751526 |
| IRS990/TotalAssetsEOYAmt | 0 | 2865127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2751526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2865127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4626742 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 346662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4321979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4668641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 382405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 382405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2369121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2380008 |
| IRS990/TotalOtherCompensationAmt | 0 | 2022 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1042032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4321979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4666544 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2751526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2865127 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/TravelGrp/TotalAmt | 0 | 4798 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2369121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2380008 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 EAST 44TH ST 1 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELADACAP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-08-14 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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