Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 82-0337301 • 501(c)3 • Caldwell, ID
Profile
Provide services to the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,555,192
Up $176,870 (+4.0%) from 2023
Liabilities
Down$1,371,092
Down $32,235 (-2.3%) from 2023
Net Assets
Up$3,184,100
Up $209,105 (+7.0%) from 2023
Revenue
Up$4,804,045
Up $75,096 (+1.6%) from 2023
Expenses
Up$4,594,940
Up $286,827 (+6.7%) from 2023
Net Income
Down$209,105
Down $211,731 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to the elderly.
Provide services to the elderly and low-income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,663,744 | $1,296,729 | ▼ $367,015 |
| Land, Buildings, and Equipment, Net | $1,273,819 | $1,233,925 | ▼ $39,894 |
| Savings and Temporary Cash Investments | $515,503 | $1,195,165 | ▲ $679,662 |
| Accounts Receivable | $325,064 | $434,656 | ▲ $109,592 |
| Pledges and Grants Receivable | $444,698 | $267,001 | ▼ $177,697 |
| Inventories for Sale or Use | $77,804 | $88,810 | ▲ $11,006 |
| Prepaid Expenses and Deferred Charges | $29,345 | $13,288 | ▼ $16,057 |
| Total Assets | $4,378,322 | $4,555,192 | ▲ $176,870 |
| Other Assets Total | $48,345 | $25,618 | ▼ $22,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $932,491 | $768,092 | ▼ $164,399 |
| Accounts Payable and Accrued Expenses | $250,992 | $345,573 | ▲ $94,581 |
| Escrow Account Liability | $166,870 | $227,351 | ▲ $60,481 |
| Other Liabilities | $52,974 | $30,076 | ▼ $22,898 |
| Total Liabilities | $1,403,327 | $1,371,092 | ▼ $32,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,974,995 | $3,184,100 | ▲ $209,105 |
| Total Net Assets Fund Balance | $2,974,995 | $3,184,100 | ▲ $209,105 |
| Total Liabilities and Net Assets / Fund Balance | $4,378,322 | $4,555,192 | ▲ $176,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,029,984 | $187,731 | $1,217,715 |
| Equipment | $43,941 | $819,888 | $863,829 |
| Land | $160,000 | - | $160,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grant Jones | CEO | FT | $114,741 | $13,273 | $128,014 |
| Tonia Stephens | CFO | FT | $77,884 | $18,371 | $96,255 |
| Name | Title |
|---|---|
| Terri Lindenberg | Chair |
| Matt Cooley | Vice Chair |
| Becca Rasmussen | Director |
| Debbie Geyer | Director |
| Garret Nancolas | Director |
| Darrell Bolz | Member |
| Julie Yamamoto | Member |
| Leslie Van Beek | Member |
| Kari Woosley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,797,718 |
| Salaries, Compensation, and Employee Benefits | $1,716,744 |
| Professional Fundraising Fees | $80,478 |
| Total Fundraising Expense | $80,478 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,058,474 | $25,350 | - | $1,083,824 |
| Other Employee Benefits | $199,691 | $4,782 | - | $204,473 |
| Current Officers, Directors, Trustees, and Key Employees | $189,474 | $4,538 | - | $194,012 |
| Pension Plan Contributions | $131,586 | $3,151 | - | $134,737 |
| Occupancy | $102,501 | $1,839 | - | $104,340 |
| Payroll Taxes | $97,366 | $2,332 | - | $99,698 |
| Insurance | $73,986 | $12,168 | - | $86,154 |
| Fees for Services Professional Fundraising | - | - | $80,478 | $80,478 |
| Depreciation Depletion | $29,000 | $30,443 | - | $59,443 |
| Conferences and Meetings | $50,368 | $1,124 | - | $51,492 |
| All Other Expenses | $47,694 | $1,617 | - | $49,311 |
| Interest | $35,773 | $6,289 | - | $42,062 |
| Other Expenses | $30,466 | $6,093 | - | $36,559 |
| Fees for Services Accounting | $28,447 | $1,850 | - | $30,297 |
| Office Expenses | $12,003 | $717 | - | $12,720 |
| Advertising | $732 | - | - | $732 |
| Fees for Services Legal | $93 | $6 | - | $99 |
| Total Functional Expenses | $4,407,533 | $106,929 | $80,478 | $4,594,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,594,940 |
| Total Expenses per Audited Statements | $4,594,940 |
| Total Expenses per Form 990 | $4,594,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $80,478 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Direct Mail Cam | $410,689 | - | - | - |
| Total Events | $410,689 | - | - | - |
| Liability | Amount |
|---|---|
| Operating Leases | $27,340 |
| Accrued Interest | $2,736 |
“Debbie geyer po box 1179 caldwell, id 83605”
“A draft of the return will be provided to the fiscal officer to review before filing. Also, all financial matters are brought to the board of directors for their review. The board will review the 990 at the next board meeting.”
“Changes in staff's and/or individual member's of the board of directors outside interests and/or positions are reviewed regularly to determine if there is a conflict of interest. The board of directors then makes recommendations on how to proceed if conflict of interest is perceived as being evident.”
“The board of directors approves compensation for key employees within the organization. Their decisions are based on past reimbursement history for a position and the employee's qualifications and length of employment.”
“These documents are available to the public upon request.”
“The organization contracts with other agencies to pay bills and distribute benefits for people who have trouble doing it themselves. There are dedicated bank accounts for these funds.”
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 | 250992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 325064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY AND LOW-INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 732 |
| IRS990/AllOtherContributionsAmt | 0 | 1858952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRANT JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084590063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4584 N FUTURITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1663744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1296729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 410689 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3582454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34914 |
| IRS990/CYOtherExpensesAmt | 0 | 2797718 |
| IRS990/CYOtherRevenueAmt | 0 | 24344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1716744 |
| IRS990/CYTotalExpensesAmt | 0 | 4594940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 80478 |
| IRS990/CYTotalRevenueAmt | 0 | 4804045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59443 |
| IRS990/Desc | 0 | NUTRITION: ADMINISTERS A MEALS-ON-WHEELS PROGRAM TO DELIVER MEALS TO SHUT-INS AND ALSO PROVIDES MEALS AT A CENTER FOR LOW-INCOME INDIVIDUALS. OUTREACH: REACHING OUT TO NEW ISOLATED SENIORS WITH SPECIAL EMPHASIS ON FINDING LOW-INCOME HIDDEN ELDERLY - THOSE WITH MULTIPLE NEEDS. TRANSPORTATION: TRANSPORTING INDIVIDUALS 60 YEARS OR OLDER TO AND FROM ACTIVITIES AND SERVICES THAT ARE AVAILABLE FOR SENIOR CITIZENS. ECHO-TELEPHONE REASSURANCE: DAILY TELEPHONE CALLS TO SENIOR CITIZENS CHECKING ON THEM TO SEE THAT THEY ARE WELL OR IF IN NEED OF SOME ASSISTANCE AND TO PROVIDE INFORMATION OF PROGRAMS THAT MAY BE OF HELP IN THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 166870 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 227351 |
| IRS990/ExpenseAmt | 0 | 2803520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30297 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 80478 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 80478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18371 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONIA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL BOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI LINDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRET NANCOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECCA RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARI WOOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 410689 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1312813 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 4804045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35773 |
| IRS990/InterestGrp/TotalAmt | 0 | 42062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1007619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1273819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2241544 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY AND LOW-INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 932491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 768092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2974995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3184100 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2974995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3184100 |
| IRS990/NoncashContributionsAmt | 0 | 23820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12720 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204473 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP/VEHICLE R & M |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1900352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1903048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT INCOME |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5670 |
| IRS990/OtherRevenueTotalAmt | 0 | 24344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1058474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1083824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 444698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267001 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13288 |
| IRS990/PrincipalOfficerNm | 0 | GRANT JONES |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS/MEAL DELIVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION CHARGES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302047 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION: WEATHERIZATION FOR LOW-INCOME FAMILIES REDUCING ENERGY CONSUMPTION BY INNOVATIVE APPROACHES TO CONSERVE ENERGY. |
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| IRS990/PYOtherRevenueAmt | 0 | 809 |
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| IRS990/PYTotalRevenueAmt | 0 | 4728949 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4537652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18428110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4548878 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8737154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9690956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3582454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3672458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3415806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3219740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4537652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18428110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18533673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 17674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6701 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20882 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 52201 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1029984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1217715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 819888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 863829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4594940 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4804045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH OTHER AGENCIES TO PAY BILLS AND DISTRIBUTE BENEFITS FOR PEOPLE WHO HAVE TROUBLE DOING IT THEMSELVES. THERE ARE DEDICATED BANK ACCOUNTS FOR THESE FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1233925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4594940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4804045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4804045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4594940 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
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