Civic Intelligence

El-Ada Inc Community Action Partnership

990 • Fiscal year 2020 • EIN 82-0277682

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$96,264

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,655,839

Up $316,300 (+14%) from 2019

Net Assets

Up

$2,395,432

Up $386,970 (+19%) from 2019

Liabilities

Down

$260,407

Down $70,670 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$6,701,602

Up $425,922 (+6.8%) from 2019

Expenses

Up

$6,314,632

Up $171,412 (+2.8%) from 2019

Net Income

Up

$386,970

Up $254,510 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,655,839
Liabilities$260,407
Net Assets$2,395,432
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$6,701,602
Expenses$6,314,632
Net Income$386,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$6,701,602
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$799,114$998,681▲ $199,567
Cash and Non-Interest-Bearing Accounts$473,661$572,128▲ $98,467
Pledges and Grants Receivable$632,071$411,392▼ $220,679
Inventories for Sale or Use$132,608$376,641▲ $244,033
Savings and Temporary Cash Investments$249,087$272,578▲ $23,491
Prepaid Expenses and Deferred Charges$49,398$20,819▼ $28,579
Total Assets$2,339,539$2,655,839▲ $316,300
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,453$213,576▼ $20,877
Mortgage Notes Payable Secured by Investment Property$56,284$45,869▼ $10,415
Grants Payable$39,378--
Other Liabilities$962$962→ $0
Total Liabilities$331,077$260,407▼ $70,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,998,472$2,356,447▲ $357,975
Net Assets With Donor Restrictions$9,990$38,985▲ $28,995
Total Net Assets Fund Balance$2,008,462$2,395,432▲ $386,970
Total Liabilities and Net Assets / Fund Balance$2,339,539$2,655,839▲ $316,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,120$546,142$950,262
Equipment$242,718$367,111$609,829
Land$351,843-$351,843
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LopezExecutive DiFT$86,479$9,785$96,264
Tammy GilstrapFiscal OfficFT$68,248$9,646$77,894

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
$6,667,092
Program Service Revenue
$33,077
Investment Income
$1,433
Other Revenue
$0
All Other Contributions
$1,236,692
Change in Net Assets
$386,970

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 Inventory1$1,870,806Fair Market Value
Total Noncash Contributions1$1,870,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,701,602
Total Revenue per Audited Statements
$6,701,602
Total Revenue per Form 990
$6,701,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,334,658
Salaries, Compensation, and Employee Benefits$1,979,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,718$191,048-$1,424,766
Occupancy$346,690$30,753-$377,443
Other Employee Benefits$185,047$34,755-$219,802
Current Officers, Directors, Trustees, and Key Employees$150,804$23,353-$174,157
Payroll Taxes$116,029$21,507-$137,536
All Other Expenses$90,419$8,924-$99,343
Other Expenses$29,251$36,071-$65,322
Depreciation Depletion-$58,585-$58,585
Pension Plan Contributions$19,956$3,757-$23,713
Information Technology$11,349$1,949-$13,298
Interest$2,641--$2,641
Travel-$469-$469
Total Functional Expenses$5,903,221$411,411$0$6,314,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,314,632
Total Expenses per Audited Statements$6,314,632
Total Expenses per Form 990$6,314,632
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
2021-09-24
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
44
Volunteers
21

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 2, Part III, Line 4D

“Food distribution - provide food for low-income families in ada, elmore, and owyhee counties - 1,769,441 housing grants - provide housing for low-income families in ada, elmore, and owyhee counties - 602,266 std classes - provide std testing and education awareness for low-income families in ada, elmore, and owyhee counties - 14,541 veteran assistance - provide veteran assistance to low-income families in ada, elmore, and owyhee counties - 611,391”

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IRS990/OtherExpensesGrp/Desc1ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3OTHER COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136071
IRS990/OtherExpensesGrp/ProgramServicesAmt03105672
IRS990/OtherExpensesGrp/ProgramServicesAmt1372728
IRS990/OtherExpensesGrp/ProgramServicesAmt2238917
IRS990/OtherExpensesGrp/ProgramServicesAmt329251
IRS990/OtherExpensesGrp/TotalAmt03105672
IRS990/OtherExpensesGrp/TotalAmt1372968
IRS990/OtherExpensesGrp/TotalAmt2238917
IRS990/OtherExpensesGrp/TotalAmt365322
IRS990/OtherLiabilitiesGrp/BOYAmt0962
IRS990/OtherLiabilitiesGrp/EOYAmt0962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116029
IRS990/PayrollTaxesGrp/TotalAmt0137536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019956
IRS990/PensionPlanContributionsGrp/TotalAmt023713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020819
IRS990/PrincipalOfficerNm0TIM LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033077
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881757
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,769,441 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 602,266 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 14,541 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 611,391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02997636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06241933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02034
IRS990/PYOtherExpensesAmt04261435
IRS990/PYProgramServiceRevenueAmt031713
IRS990/PYRevenuesLessExpensesAmt0132460
IRS990/PYSalariesCompEmpBnftPaidAmt01881785
IRS990/PYTotalExpensesAmt06143220
IRS990/PYTotalRevenueAmt06275680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 162,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06667092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06241933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05533008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05516229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05049502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029007764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt029007764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06667092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06241933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05533008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05516229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05049502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029007764
IRS990ScheduleA/TotalSupportAmt029174556
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/BookValueAmt0404120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609829
IRS990ScheduleD/ExpensesSubtotalAmt06314632
IRS990ScheduleD/LandGrp/BookValueAmt0351843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS/UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt06701602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998681
IRS990ScheduleD/TotalExpensesPerForm990Amt06314632
IRS990ScheduleD/TotalLiabilityAmt0962
IRS990ScheduleD/TotalRevenuePerForm990Amt06701602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06701602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06314632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01870806
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 1,769,441 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 602,266 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 14,541 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 611,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD WILL NOT REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02339539
IRS990/TotalAssetsEOYAmt02655839
IRS990/TotalAssetsGrp/BOYAmt02339539
IRS990/TotalAssetsGrp/EOYAmt02655839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06667092
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05903221
IRS990/TotalFunctionalExpensesGrp/TotalAmt06314632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331077
IRS990/TotalLiabilitiesEOYAmt0260407
IRS990/TotalLiabilitiesGrp/BOYAmt0331077
IRS990/TotalLiabilitiesGrp/EOYAmt0260407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395432
IRS990/TotalOtherCompensationAmt019431
IRS990/TotalOtherProgSrvcExpenseAmt02997636
IRS990/TotalOtherProgSrvcRevenueAmt033077

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,839
Liabilities
$260,407
Net assets
$2,395,432
Revenue
$6,701,602
Expenses
$6,314,632
Net income
$386,970
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
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