2024-10-15T16:30:08-04:00 2023-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2023-01-01 820277682 EL-ADA INC COMMUNITY ACTION PARTNERSHIP EL-A 2083770700 701 E 44TH 1 BOISE ID 83714 KATRINA VINCENT EXECUTIVE DIRECTOR 2083770765 2024-10-04 true false JORDAN ZWYGART P01702065 2084594649 2024-10-15 2023 2024-10-15 13:58:12Z MIKE SANDERS 701 E 44TH 1 BOISE ID 83714 6221933 false X ELADACAP.ORG X 1967 ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. 9 9 49 0 5919051 6112923 18413 33124 1900 -47486 74786 5939364 6173347 0 0 2189055 2317844 0 0 3346809 3967319 5535864 6285163 403500 -111816 3663790 3575344 796702 820072 2867088 2755272 X ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. false false 2034709 WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 707794 EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES. 869591 CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 1908525 FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 372,629 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 638,733 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 43,297 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 853,866 1908525 5520619 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 49 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X TAMMY GILSTRAP 2083770700 701 E 44TH ST 1 GARDEN CITY ID 83714 X KELLY ABERASTURI DIRECTOR 1.00 X 0 0 0 BILL ELLIS DIRECTOR 1.00 X 0 0 0 CRYSTAL GORDON DIRECTOR 1.00 X 0 0 0 JOE B MCNEAL VICE CHAIRMA 1.00 X X 0 0 0 JOHN NICKERSON DIRECTOR 1.00 X 0 0 0 MIKE SANDERS CHAIRMAN 1.00 X X 0 0 0 ANDREA SILVA DIRECTOR 1.00 X 0 0 0 KRISTEN WETHERELL DIRECTOR 1.00 X 0 0 0 MARCELA CALDERON SECRETARY 1.00 X 0 0 0 TINA LINGEL FISCAL OFFIC 40.00 X 0 0 0 KATRINA VINCENT EXECUTIVE DI 40.00 X 0 0 0 false false false 5648057 464866 6112923 RENTAL LOW INCOME HOUSING 33124 33124 33124 1100 1100 48586 -48586 -48586 -48586 74786 74786 74786 6173347 59324 1100 1872257 1618782 253475 29880 29880 195183 193553 1630 220524 133894 86630 20996 20827 169 563118 562703 415 371102 338419 32683 403 403 211577 211577 PROGRAM COSTS 1989029 1987175 1854 ADMINISTRATION 563132 470809 92323 TRAINING & DEVELOPMENT 83170 72520 10650 TELEPHONE 54412 46927 7485 110380 75010 35370 6285163 5520619 764544 0 463520 696557 107591 140926 1279694 1123746 419947 445348 16844 1961113 1186735 890857 774378 485337 394389 3663790 3575344 304325 429283 10640 481737 390789 796702 820072 X 2750391 2755272 116697 2867088 2755272 3663790 3575344 -111816 X false true X true true X 6241933 6667092 6396302 5919051 6112923 31337301 6241933 6667092 6396302 5919051 6112923 31337301 31337301 985 1433 47 1900 34224 38589 31713 33077 33194 18413 74786 191183 31567073 192594 0.99270 0.99500 X PART II, LINE 10 RENTAL INCOME 191,183 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303257 303257 950262 645539 304723 707594 541196 166398 774378 RIGHT-OF-USE ASSETS 390789 SECURITY DEPOSITS 3600 394389 LEASE LIABILITY 390789 390789 6211488 38141 38141 6173347 6173347 6323304 38141 38141 6285163 6285163 FORM 990, PAGE 2, PART III, LINE 4D FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 372,629 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 638,733 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 43,297 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 853,866 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD WILL NOT REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE PROVIDED UPON REQUEST