2023-11-15T19:29:23-05:00 2022-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2022-01-01 820277682 EL-ADA INC COMMUNITY ACTION PARTNERSHIP EL-A 2083770700 701 E 44TH 1 BOISE ID 83714 KATRINA VINCENT EXECUTIVE DIRECTOR 2083770765 2023-11-10 true KATRINA VINCENT XXX-XX-XXXX false JORDAN ZWYGART P01702065 2084594649 2023-11-15 2022 2023-04-26 12:10:37Z MIKE SANDERS 701 E 44TH 1 BOISE ID 83714 5939364 false X ELADACAP.ORG X 1967 ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. 9 9 50 0 6396302 5919051 33194 18413 47 1900 0 6429543 5939364 0 0 2039187 2189055 0 0 3007631 3346809 5046818 5535864 1382725 403500 3670800 3663790 151272 796702 3519528 2867088 X ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. false false 1701305 WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 729452 EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES. 802652 CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 1771206 FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 285,123 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 908,502 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 24,005 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 634,712 1771206 5004615 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 37 0 true 50 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 5207194 711857 5919051 RENTAL LOW INCOME HOUSING 18413 18413 18413 1900 1900 5939364 20313 1724183 1492786 231397 41638 41638 168425 145622 22803 254809 158250 96559 1788 1788 420896 412185 8711 451820 451820 12139 12104 35 18663 18663 268779 247670 21109 105611 105611 39297 32881 6416 PROGRAM COSTS 1830495 1830495 EQUIPMENT/REPAIRS 56117 54857 1260 OTHER 52074 22389 29685 TRAINING & DEVELOPMENT 33537 33097 440 55593 48370 7223 5535864 5004615 531249 0 244905 463520 242674 107591 1849006 1279694 421386 419947 1000 16844 1997447 1106590 911829 890857 485337 3670800 3663790 150310 304325 10640 962 481737 151272 796702 X 3519528 2750391 116697 3519528 2867088 3670800 3663790 403500 -1055940 X false true X true true X 5533008 6241933 6667092 6396302 5919051 30757386 5533008 6241933 6667092 6396302 5919051 30757386 30757386 1670 985 1433 47 1900 6035 32818 31713 33077 33194 18413 149215 30912636 84684 0.99500 0.99450 X PART II, LINE 10 RENTAL INCOME 149,215 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352373 352373 950262 612406 337856 694812 494184 200628 890857 RIGHT-OF-USE ASSETS 481737 SECURITY DEPOSITS 3600 485337 LEASE LIABILITY 481737 481737 6020500 81136 81136 5939364 5939364 5617000 81136 81136 5535864 5535864 FORM 990, PAGE 2, PART III, LINE 4D FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 285,123 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 908,502 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 24,005 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 634,712 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