Civic Intelligence

Ccoa - Aging Weatherization and Human Services Inc

990 • Fiscal year 2014 • EIN 82-0337301

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

304 N Kimball AveCaldwell, ID 83605-3304

(208) 459-0063

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,475

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,003,221Liabilities 2010: $1,195,943Net Assets 2010: $807,2782010Assets 2011: $2,214,507Liabilities 2011: $1,384,025Net Assets 2011: $830,4822011Assets 2012: $2,070,767Liabilities 2012: $1,355,607Net Assets 2012: $715,1602012Assets 2013: $2,584,333Liabilities 2013: $1,711,325Net Assets 2013: $873,0082013Assets 2014: $1,384,351Liabilities 2014: $660,613Net Assets 2014: $723,7382014Assets 2015: $1,422,171Liabilities 2015: $531,364Net Assets 2015: $890,8072015Assets 2016: $1,606,738Liabilities 2016: $743,628Net Assets 2016: $863,1102016Assets 2017: $1,692,521Liabilities 2017: $780,498Net Assets 2017: $912,0232017Assets 2018: $2,459,759Liabilities 2018: $1,581,781Net Assets 2018: $877,9782018Assets 2019: $2,724,443Liabilities 2019: $1,619,457Net Assets 2019: $1,104,9862019Assets 2020: $3,619,278Liabilities 2020: $1,517,753Net Assets 2020: $2,101,5252020Assets 2021: $3,692,143Liabilities 2021: $1,508,008Net Assets 2021: $2,184,1352021Assets 2022: $3,966,015Liabilities 2022: $1,411,856Net Assets 2022: $2,554,1592022Assets 2023: $4,378,322Liabilities 2023: $1,403,327Net Assets 2023: $2,974,9952023Assets 2024: $4,555,192Liabilities 2024: $1,371,092Net Assets 2024: $3,184,1002024

Highlighted filing

2014

Assets$1,384,351
Liabilities$660,613
Net Assets$723,738

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,220,3142010Expenses 2011: $3,205,5002011Expenses 2012: $3,299,2792012Revenue 2013: $3,631,257Expenses 2013: $3,473,409Net Income 2013: $157,8482013Revenue 2014: $4,443,374Expenses 2014: $4,395,741Net Income 2014: $47,6332014Revenue 2015: $4,393,863Expenses 2015: $4,226,794Net Income 2015: $167,0692015Revenue 2016: $4,707,078Expenses 2016: $4,721,680Net Income 2016: -$14,6022016Revenue 2017: $4,849,464Expenses 2017: $4,800,551Net Income 2017: $48,9132017Revenue 2018: $4,765,736Expenses 2018: $4,799,781Net Income 2018: -$34,0452018Revenue 2019: $4,849,367Expenses 2019: $4,622,359Net Income 2019: $227,0082019Revenue 2020: $5,176,860Expenses 2020: $4,203,682Net Income 2020: $973,1782020Revenue 2021: $4,009,244Expenses 2021: $3,926,634Net Income 2021: $82,6102021Revenue 2022: $4,375,662Expenses 2022: $4,005,638Net Income 2022: $370,0242022Revenue 2023: $4,728,949Expenses 2023: $4,308,113Net Income 2023: $420,8362023Revenue 2024: $4,804,045Expenses 2024: $4,594,940Net Income 2024: $209,1052024

Highlighted filing

2014

Revenue$4,443,374
Expenses$4,395,741
Net Income$47,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,473,991
Mission and Program Overview

Mission

Provide services to the elderly and low-income individuals.

Provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,068$364,983$573,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol TeatsExecutive DiFT$50,475$50,475
Jim TitmusFiscal OfficFT$45,094$45,094

Board Members and Trustees

NameTitle
Rosie PeckChair
Carol LewisVice Chair
Garret NancolasDirector
Jean DoughtyDirector
Kathy AlderDirector
Linda WanerDirector
Ray WolfeDirector
Sandy BoydDirector
Terri LindenbergDirector
Judi WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,172,529
Program Service Revenue
$263,123
Investment Income
$3,244
Other Revenue
$4,478
All Other Contributions
$2,051,616
Change in Net Assets
$47,633

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 Amount
Other Non Cash Contri Table1$51,696
Total Noncash Contributions1$51,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,374
Total Revenue per Audited Statements
$4,443,374
Total Revenue per Form 990
$4,443,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,617
Fundraising Gross Income$27,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Walkab$22,530$22,530$27,648$-5,118
Total Events$22,530$22,530$27,648$-5,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ccoa - Aging Weatherization and
EIN
82-0337301
Phone
2084590063
Address
304 N KIMBALL AVE, CALDWELL, ID 83605-3304

Signing Officer

Name
Carol Teats
Title
Executive Director
Phone
2084590063
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
429

Preparer

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

Additional Explanations

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

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.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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.

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0570555
IRS990/AccountsReceivableGrp/BOYAmt0902
IRS990/AccountsReceivableGrp/EOYAmt0593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04412
IRS990/AdvertisingGrp/ProgramServicesAmt022659
IRS990/AdvertisingGrp/TotalAmt027071
IRS990/AllOtherContributionsAmt02051616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078714
IRS990/AllOtherExpensesGrp/TotalAmt086824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM TITMUS
IRS990/BooksInCareOfDetail/PhoneNum02084590063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 N KIMBALL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0836053304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314834
IRS990/CashNonInterestBearingGrp/EOYAmt0507560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024561
IRS990/ConferencesMeetingsGrp/TotalAmt028875
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04172529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03244
IRS990/CYOtherExpensesAmt02842028
IRS990/CYOtherRevenueAmt04478
IRS990/CYProgramServiceRevenueAmt0263123
IRS990/CYRevenuesLessExpensesAmt047633
IRS990/CYSalariesCompEmpBnftPaidAmt01553713
IRS990/CYTotalExpensesAmt04395741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04443374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068907
IRS990/DepreciationDepletionGrp/TotalAmt068907
IRS990/Desc0NUTRITION: 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt054083
IRS990/EscrowAccountLiabilityGrp/EOYAmt090058
IRS990/ExpenseAmt02757138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424498
IRS990/FeesForServicesOtherGrp/TotalAmt0425050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL TEATS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSIE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY ALDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI LINDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRET NANCOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA WANER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM TITMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030617
IRS990/FundraisingGrossIncomeAmt027709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02120913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04473991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011978
IRS990/InsuranceGrp/ProgramServicesAmt041787
IRS990/InsuranceGrp/TotalAmt053765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044389
IRS990/InvestmentIncomeGrp/ExclusionAmt03244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208068
IRS990/LandBldgEquipCostOrOtherBssAmt0573051
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681306
IRS990/NetAssetsOrFundBalancesEOYAmt0723738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2908
IRS990/NoncashContributionsAmt051696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010400
IRS990/OccupancyGrp/ProgramServicesAmt0128545
IRS990/OccupancyGrp/TotalAmt0138945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OfficeExpensesGrp/ProgramServicesAmt026289
IRS990/OfficeExpensesGrp/TotalAmt029771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160803
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS-ON-WHEELS REIMBURSE
IRS990/OtherExpensesGrp/Desc2NSIP DISBURSEMENT
IRS990/OtherExpensesGrp/Desc3EQUIP/VEHICLE R & M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt01477885
IRS990/OtherExpensesGrp/ProgramServicesAmt1295069
IRS990/OtherExpensesGrp/ProgramServicesAmt274182
IRS990/OtherExpensesGrp/ProgramServicesAmt328854
IRS990/OtherExpensesGrp/TotalAmt01482355
IRS990/OtherExpensesGrp/TotalAmt1295615
IRS990/OtherExpensesGrp/TotalAmt274182
IRS990/OtherExpensesGrp/TotalAmt328865
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12782
IRS990/OtherRevenueTotalAmt07386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114524
IRS990/PayrollTaxesGrp/TotalAmt0129642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092223
IRS990/PensionPlanContributionsGrp/TotalAmt092223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369891
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027237
IRS990/PriorPeriodAdjustmentsAmt0-5201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263123
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: WEATHERIZATION FOR LOW-INCOME FAMILIES REDUCING ENERGY CONSUMPTION BY INNOVATIVE APPROACHES TO CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01526984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03104168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019963
IRS990/PYOtherExpensesAmt02175287
IRS990/PYOtherRevenueAmt03202
IRS990/PYProgramServiceRevenueAmt0365988
IRS990/PYRevenuesLessExpensesAmt01720
IRS990/PYSalariesCompEmpBnftPaidAmt01316314
IRS990/PYTotalExpensesAmt03491601
IRS990/PYTotalRevenueAmt03493321
IRS990/ReconcilationRevenueExpnssAmt047633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 66,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03288737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03104168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02841317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03244544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04585274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017064040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt017064040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03288737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03104168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02841317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03244544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04585274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017064040
IRS990ScheduleA/TotalSupportAmt017144946
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05201
IRS990ScheduleD/ExpensesSubtotalAmt04395741
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573051
IRS990ScheduleD/PriorYearAdjustmentsAmt05201
IRS990ScheduleD/RevenueSubtotalAmt04443374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208068
IRS990ScheduleD/TotalExpensesPerForm990Amt04395741
IRS990ScheduleD/TotalRevenuePerForm990Amt04443374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04400942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CULINARY WALKAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051696
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECHO-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/ExplanationTxt1A 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/ExplanationTxt2CHANGES 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/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCOA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ENERGY ZONE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272911742
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0130202
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0WEATHERZTN
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0580853
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0304 N KIMBALL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CALDWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0836053304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.18$4.80$4.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.40$2.97$4.73$4.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.41$2.55$4.38$4.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.51$2.18$4.01$3.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.52$2.10$5.18$4.20$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.10$4.85$4.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.58$0.88$4.77$4.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$4.85$4.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.86$4.71$4.72$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.53$0.89$4.39$4.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$4.44$4.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.71$0.87$3.63$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.36$0.72$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.38$0.83$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.81$5.22