Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2019 • EIN 82-0277682

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2021

Organization ProfileWWW.ELADACAP.ORG

View Organization Page

701 East 44th St 1Boise, ID 83714

(208) 377-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,879

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,339,539

Up $245,008 (+12%) from 2018

Net Assets

Up

$2,008,462

Up $137,860 (+7.4%) from 2018

Liabilities

Up

$331,077

Up $107,148 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Up

$6,275,680

Up $708,184 (+13%) from 2018

Expenses

Up

$6,143,220

Up $585,624 (+11%) from 2018

Net Income

Up

$132,460

Up $122,560 (+1238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,073,152Liabilities 2010: $375,918Net Assets 2010: $1,697,2342010Assets 2011: $2,622,144Liabilities 2011: $564,989Net Assets 2011: $2,057,1552011Assets 2012: $2,309,336Liabilities 2012: $240,851Net Assets 2012: $2,068,4852012Assets 2013: $2,751,526Liabilities 2013: $382,405Net Assets 2013: $2,369,1212013Assets 2014: $2,865,127Liabilities 2014: $485,119Net Assets 2014: $2,380,0082014Assets 2015: $2,493,141Liabilities 2015: $291,908Net Assets 2015: $2,201,2332015Assets 2016: $2,096,270Liabilities 2016: $208,977Net Assets 2016: $1,887,2932016Assets 2017: $2,072,662Liabilities 2017: $193,365Net Assets 2017: $1,879,2972017Assets 2018: $2,094,531Liabilities 2018: $223,929Net Assets 2018: $1,870,6022018Assets 2019: $2,339,539Liabilities 2019: $331,077Net Assets 2019: $2,008,4622019Assets 2020: $2,655,839Liabilities 2020: $260,407Net Assets 2020: $2,395,4322020Assets 2021: $3,670,800Liabilities 2021: $151,272Net Assets 2021: $3,519,5282021Assets 2022: $3,663,790Liabilities 2022: $796,702Net Assets 2022: $2,867,0882022Assets 2023: $3,575,344Liabilities 2023: $820,072Net Assets 2023: $2,755,2722023Assets 2024: $3,044,738Liabilities 2024: $1,087,601Net Assets 2024: $1,957,1372024

Highlighted filing

2019

Assets$2,339,539
Liabilities$331,077
Net Assets$2,008,462
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,327,1932010Expenses 2011: $5,613,6292011Expenses 2012: $4,347,5672012Revenue 2013: $4,811,059Expenses 2013: $4,510,423Net Income 2013: $300,6362013Revenue 2014: $4,666,544Expenses 2014: $4,668,641Net Income 2014: -$2,0972014Revenue 2015: $5,108,159Expenses 2015: $5,479,928Net Income 2015: -$371,7692015Revenue 2016: $5,081,500Expenses 2016: $5,395,440Net Income 2016: -$313,9402016Revenue 2017: $5,535,303Expenses 2017: $5,543,301Net Income 2017: -$7,9982017Revenue 2018: $5,567,496Expenses 2018: $5,557,596Net Income 2018: $9,9002018Revenue 2019: $6,275,680Expenses 2019: $6,143,220Net Income 2019: $132,4602019Revenue 2020: $6,701,602Expenses 2020: $6,314,632Net Income 2020: $386,9702020Revenue 2021: $6,429,543Expenses 2021: $5,046,818Net Income 2021: $1,382,7252021Revenue 2022: $5,939,364Expenses 2022: $5,535,864Net Income 2022: $403,5002022Revenue 2023: $6,173,347Expenses 2023: $6,285,163Net Income 2023: -$111,8162023Revenue 2024: $5,708,385Expenses 2024: $6,506,523Net Income 2024: -$798,1382024

Highlighted filing

2019

Revenue$6,275,680
Expenses$6,143,220
Net Income$132,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$6,275,680
Mission and Program Overview

Mission

Assist low-income families with food, housing, utilities, and weatherization improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,118$799,114▼ $14,004
Pledges and Grants Receivable$398,233$632,071▲ $233,838
Cash and Non-Interest-Bearing Accounts$481,917$473,661▼ $8,256
Savings and Temporary Cash Investments$257,953$249,087▼ $8,866
Inventories for Sale or Use$139,710$132,608▼ $7,102
Total Assets$2,094,531$2,339,539▲ $245,008
Other Assets Total$3,600$52,998▲ $49,398
Liabilities
Accounts Payable and Accrued Expenses$156,749$234,453▲ $77,704
Mortgage Notes Payable Secured by Investment Property$66,218$56,284▼ $9,934
Grants Payable-$39,378-
Other Liabilities$962$962→ $0
Total Liabilities$223,929$331,077▲ $107,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,200$1,998,472▲ $140,272
Net Assets With Donor Restrictions$12,402$9,990▼ $2,412
Total Net Assets Fund Balance$1,870,602$2,008,462▲ $137,860
Total Liabilities and Net Assets / Fund Balance$2,094,531$2,339,539▲ $245,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,253$513,009$950,262
Equipment$11,418$353,755$365,173
Land$350,443-$350,443
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LopezExecutive DiFT$83,626$20,253$103,879
Tammy GilstrapFiscal OfficFT$62,414$7,427$69,841

Board Members and Trustees

NameTitle
Mike SandersChairman
Joe B McnealVice Chairma
Andrea SilvaDirector
Bill EllisDirector
Crystal GordonDirector
John NickersonDirector
Kelly AberasturiDirector
Kristen WetherellDirector
Marcella CalderonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,241,933
Program Service Revenue
$31,713
Investment Income
$2,034
Other Revenue
$0
All Other Contributions
$1,186,028
Change in Net Assets
$132,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory33,356$1,038,867Fair Market Value (FMV)
Total Noncash Contributions33,356$1,038,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,275,680
Total Revenue per Audited Statements
$6,275,680
Total Revenue per Form 990
$6,275,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,261,435
Salaries, Compensation, and Employee Benefits$1,881,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,106$181,450-$1,371,556
Fees for Services Accounting$364,407$11,310-$375,717
Occupancy$307,479$24,972-$332,451
Current Officers, Directors, Trustees, and Key Employees$152,574$23,262-$175,836
Other Employee Benefits$128,464$26,252-$154,716
Payroll Taxes$105,509$20,699-$126,208
Other Expenses$53,110$397-$53,507
Pension Plan Contributions$44,633$8,836-$53,469
Depreciation Depletion-$35,502-$35,502
Fees for Services Legal$27,102--$27,102
All Other Expenses$18,021$3,545-$21,566
Information Technology$18,053$527-$18,580
Interest$2,114--$2,114
Travel$743$706-$1,449
Total Functional Expenses$5,778,718$364,502$0$6,143,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,143,220
Total Expenses per Form 990$6,143,220
Total Expenses per Audited Statements$6,137,820
Expenses Not Reported on Form 990$-5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits/unearned Revenue$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing board will not review before submission.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is to be brought up and discussed at bi-monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Provides copies on request.”

Filing and Contact Details

Filer

Filer Name
El-ada Inc Community Action
EIN
82-0277682
Phone
2083770700
Address
701 EAST 44TH ST 1, BOISE, ID 83714

Signing Officer

Name
Tim Lopez
Title
Executive Director
Phone
2083770700
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lopez
Formed
1968
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
14

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization did not have all information ready necessary to accurately prepare the initial 990 return.”

Form 990, Page 2, Part III, Line 4D

“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 1,186,133 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 228,831 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 11,972 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 547,932”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt052998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154716
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OTHER COST
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt03040027
IRS990/OtherExpensesGrp/ProgramServicesAmt1291565
IRS990/OtherExpensesGrp/ProgramServicesAmt234811
IRS990/OtherExpensesGrp/ProgramServicesAmt353110
IRS990/OtherExpensesGrp/TotalAmt03040027
IRS990/OtherExpensesGrp/TotalAmt1291565
IRS990/OtherExpensesGrp/TotalAmt261855
IRS990/OtherExpensesGrp/TotalAmt353507
IRS990/OtherLiabilitiesGrp/BOYAmt0962
IRS990/OtherLiabilitiesGrp/EOYAmt0962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105509
IRS990/PayrollTaxesGrp/TotalAmt0126208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044633
IRS990/PensionPlanContributionsGrp/TotalAmt053469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LOPEZ
IRS990/PriorPeriodAdjustmentsAmt05400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031713
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01588382
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,186,133 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 228,831 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 11,972 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 547,932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01974868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05533008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt03684269
IRS990/PYProgramServiceRevenueAmt032818
IRS990/PYRevenuesLessExpensesAmt09900
IRS990/PYSalariesCompEmpBnftPaidAmt01873327
IRS990/PYTotalExpensesAmt05557596
IRS990/PYTotalRevenueAmt05567496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 165,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06241933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05533008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05516229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05049502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05071754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027412426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt027412426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06241933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05533008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05516229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05049502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05071754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027412426
IRS990ScheduleA/TotalSupportAmt027581162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/EquipmentGrp/BookValueAmt011418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365173
IRS990ScheduleD/ExpensesNotReportedAmt0-5400
IRS990ScheduleD/ExpensesSubtotalAmt06143220
IRS990ScheduleD/LandGrp/BookValueAmt0350443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS/UNEARNED REVENUE
IRS990ScheduleD/PriorYearAdjustmentsAmt0-5400
IRS990ScheduleD/RevenueSubtotalAmt06275680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799114
IRS990ScheduleD/TotalExpensesPerForm990Amt06143220
IRS990ScheduleD/TotalLiabilityAmt0962
IRS990ScheduleD/TotalRevenuePerForm990Amt06275680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06275680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06137820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt033356
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01038867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ALL INFORMATION READY NECESSARY TO ACCURATELY PREPARE THE INITIAL 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,186,133 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 228,831 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 11,972 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 547,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD WILL NOT REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDES COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094531
IRS990/TotalAssetsEOYAmt02339539
IRS990/TotalAssetsGrp/BOYAmt02094531
IRS990/TotalAssetsGrp/EOYAmt02339539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06241933
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05778718
IRS990/TotalFunctionalExpensesGrp/TotalAmt06143220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223929

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,539
Liabilities
$331,077
Net assets
$2,008,462
Revenue
$6,275,680
Expenses
$6,143,220
Net income
$132,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.09$1.96$5.71$6.51$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.76$6.17$6.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.80$2.87$5.94$5.54$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$6.43$5.05$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$6.70$6.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.33$2.01$6.28$6.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$5.57$5.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$5.54$5.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$5.08$5.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$5.11$5.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.49$2.38$4.67$4.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$4.81$4.51$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.56$2.06$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.70$7.33