Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 82-0337301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,384,351
Down $1,199,982 (-46%) from 2013
Net Assets
Down$723,738
Down $149,270 (-17%) from 2013
Liabilities
Down$660,613
Down $1,050,712 (-61%) from 2013
Revenue
Up$4,443,374
Up $812,117 (+22%) from 2013
Expenses
Up$4,395,741
Up $922,332 (+27%) from 2013
Net Income
Down$47,633
Down $110,215 (-70%) from 2013
Provide services to the elderly and low-income individuals.
Provide services to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,834 | $507,560 | ▲ $192,726 |
| Pledges and Grants Receivable | $202,185 | $369,891 | ▲ $167,706 |
| Savings and Temporary Cash Investments | $235,320 | $225,692 | ▼ $9,628 |
| Land, Buildings, and Equipment, Net | $177,464 | $208,068 | ▲ $30,604 |
| Inventories for Sale or Use | $47,831 | $44,389 | ▼ $3,442 |
| Prepaid Expenses and Deferred Charges | $13,459 | $27,237 | ▲ $13,778 |
| Other Notes and Loans Receivable, Net | $750 | $921 | ▲ $171 |
| Accounts Receivable | $902 | $593 | ▼ $309 |
| Total Assets | $992,745 | $1,384,351 | ▲ $391,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,356 | $570,555 | ▲ $313,199 |
| Escrow Account Liability | $54,083 | $90,058 | ▲ $35,975 |
| Total Liabilities | $311,439 | $660,613 | ▲ $349,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $681,306 | $723,738 | ▲ $42,432 |
| Total Net Assets Fund Balance | $681,306 | $723,738 | ▲ $42,432 |
| Total Liabilities and Net Assets / Fund Balance | $992,745 | $1,384,351 | ▲ $391,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $208,068 | $364,983 | $573,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Teats | Executive Di | FT | $50,475 | $50,475 |
| Jim Titmus | Fiscal Offic | FT | $45,094 | $45,094 |
| Name | Title |
|---|---|
| Rosie Peck | Chair |
| Carol Lewis | Vice Chair |
| Garret Nancolas | Director |
| Jean Doughty | Director |
| Kathy Alder | Director |
| Linda Waner | Director |
| Ray Wolfe | Director |
| Sandy Boyd | Director |
| Terri Lindenberg | Director |
| Judi Watkins | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $51,696 |
| Total Noncash Contributions | 1 | $51,696 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,842,028 |
| Salaries, Compensation, and Employee Benefits | $1,553,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,147,942 | $23,103 | - | $1,171,045 |
| Fees for Services Other | $424,498 | $552 | - | $425,050 |
| Other Employee Benefits | $136,624 | $24,179 | - | $160,803 |
| Occupancy | $128,545 | $10,400 | - | $138,945 |
| Payroll Taxes | $114,524 | $15,118 | - | $129,642 |
| Travel | $93,259 | $944 | - | $94,203 |
| Pension Plan Contributions | $92,223 | - | - | $92,223 |
| All Other Expenses | $78,714 | $8,110 | - | $86,824 |
| Depreciation Depletion | $68,907 | - | - | $68,907 |
| Insurance | $41,787 | $11,978 | - | $53,765 |
| Office Expenses | $26,289 | $3,482 | - | $29,771 |
| Conferences and Meetings | $24,561 | $4,314 | - | $28,875 |
| Other Expenses | $28,854 | $11 | - | $28,865 |
| Advertising | $22,659 | $4,412 | - | $27,071 |
| Fees for Services Accounting | $7,600 | - | - | $7,600 |
| Total Functional Expenses | $4,284,122 | $111,619 | $0 | $4,395,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,400,942 |
| Expenses per Audited Statements | $4,395,741 |
| Total Expenses per Form 990 | $4,395,741 |
| Expenses Not Reported on Form 990 | $5,201 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,617 |
| Fundraising Gross Income | $27,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Culinary Walkab | $22,530 | $22,530 | $27,648 | $-5,118 |
| Total Events | $22,530 | $22,530 | $27,648 | $-5,118 |
“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.”
“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.”
“The organization contracts with social security to pay bills and distribute ssi benefits for people who have trouble doing it themselves. There is a dedicated bank account 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 | 257356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27071 |
| IRS990/AllOtherContributionsAmt | 0 | 2051616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM TITMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084590063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 N KIMBALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 836053304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4172529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3244 |
| IRS990/CYOtherExpensesAmt | 0 | 2842028 |
| IRS990/CYOtherRevenueAmt | 0 | 4478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1553713 |
| IRS990/CYTotalExpensesAmt | 0 | 4395741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4443374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68907 |
| 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. HOMEMAKER: IN-HOME ASSISTANCE WITH TASKS OF DAILY LIVING FOR OLDER INDIVIDUALS FOR WHOM THE TASKS ARE TOO DIFFICULT OR WHO LACK SUPPORT OF FAMILY AND FRIENDS. THIS SERVICE CAN PREVENT OR DELAY PREMATURE INSTITUTIONALIZATION. TRANSPORTATION: TRANSPORTING INDIVIDUALS 60 YEARS OR OLDER TO AND FROM ACTIVITIES AND SERVICES THAT ARE AVAILABLE FOR SENIOR CITIZENS. CHORE SERVICE: PROVIDES MINOR HOUSEHOLD REPAIRS. 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 54083 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 90058 |
| IRS990/ExpenseAmt | 0 | 2757138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 424498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 425050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL TEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSIE PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI LINDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRET NANCOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA WANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM TITMUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50475 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45094 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FISCAL OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2120913 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4473991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573051 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2908 |
| IRS990/NoncashContributionsAmt | 0 | 51696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160803 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS-ON-WHEELS REIMBURSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NSIP DISBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP/VEHICLE R & M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1477885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1482355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2782 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2782 |
| IRS990/OtherRevenueTotalAmt | 0 | 7386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1147942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1171045 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92223 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 369891 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27237 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5201 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263123 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION: WEATHERIZATION FOR LOW-INCOME FAMILIES REDUCING ENERGY CONSUMPTION BY INNOVATIVE APPROACHES TO CONSERVE ENERGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1526984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3104168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19963 |
| IRS990/PYOtherExpensesAmt | 0 | 2175287 |
| IRS990/PYOtherRevenueAmt | 0 | 3202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 365988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1316314 |
| IRS990/PYTotalExpensesAmt | 0 | 3491601 |
| IRS990/PYTotalRevenueAmt | 0 | 3493321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47633 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING & MISCELLANEOUS 66,569 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3288737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3104168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2841317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3244544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4585274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17064040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17064040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3288737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3104168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2841317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3244544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4585274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17064040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17144946 |
| 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/ExpensesNotReportedAmt | 0 | 5201 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4395741 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 364983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573051 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 5201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4443374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH SOCIAL SECURITY TO PAY BILLS AND DISTRIBUTE SSI BENEFITS FOR PEOPLE WHO HAVE TROUBLE DOING IT THEMSELVES. THERE IS A DEDICATED BANK ACCOUNT FOR THESE FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4395741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4443374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4443374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4400942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CULINARY WALKAB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 51696 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CCOA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ENERGY ZONE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 272911742 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 130202 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ID |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | WEATHERZTN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 580853 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 304 N KIMBALL AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CALDWELL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 836053304 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.