2018-10-31T16:55:49-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2017-01-01 820277682 EL-ADA INC COMMUNITY ACTION PARTNERSHIP EL-A 2083770700 701 EAST 44TH ST 1 BOISE ID 83714 TIM LOPEZ EXECUTIVE DIRECTOR 2083770700 2018-10-30 1 ANN SWINDELL P01677409 2083876400 2018-10-30 67.137.57.251 2018-10-30 15:03:57 MD P 809E54FA8C64BBE3CBB7CEA9C7808FE856DB1227 9C3E08EBF53FA5FA3C7B2B5BD0B3E335DF999A73 2017 2018-06-14 16:35:46Z TIM LOPEZ 701 EAST 44TH ST 1 BOISE ID 83714 5535303 0 X WWW.ELADACAP.ORG X 1968 ID ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVMENTS. 8 8 46 95 0 0 5049502 5501981 28599 33034 224 288 3175 0 5081500 5535303 0 0 0 0 1636236 1766369 0 0 0 3759204 3776932 5395440 5543301 -313940 -7998 2096270 2072662 208977 193365 1887293 1879297 X ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. 0 0 2528683 WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 866106 EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES. 614234 CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 605239 FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 449115 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 136101 33034 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 14667 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 1205122 33034 5214145 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 ID X EL-ADA INC COMMUNITY ACTION PARTNERSHIP 2083770700 701 EAST 44TH ST 1 BOISE ID 83714 MIKE SANDERS CHAIRMAN 0.20 X X 0 0 0 JOE B MCNEAL VICE CHAIRMAN 0.20 X X 0 0 0 BILL ELLIS DIRECTOR 0.20 X 0 0 0 CRYSTAL GORDON DIRECTOR 0.20 X 0 0 0 MARCELLA CALDERON SECRETARY 0.20 X X 0 0 0 JOHN NICKERSON DIRECTOR 0.20 X 0 0 0 NIKKI BEHRENT DIRECTOR 0.20 X 0 0 0 KRISTIN ROUNTREE DIRECTOR 0.20 X 0 0 0 TIM LOPEZ EXECUTIVE DIRECTOR 40.00 X 79726 0 11597 79726 0 11597 0 0 0 0 0 5462934 39047 339291 5501981 RENTAL LOW INCOME HOUS 531390 33034 33034 33034 288 288 5535303 33034 0 288 91323 91323 1277854 1171825 106029 215446 203182 12264 181746 150978 30768 11262 11262 404409 400685 3724 96392 91607 4785 217402 200758 16644 4844 2749 2095 53159 53159 PROGRAM COSTS 2388708 2387958 750 CONSULTANTS 489654 485154 4500 TRAINING AND DEVELOPMEN 94699 94678 21 CONSUMABLE SUPPLIES 16403 13309 3094 5543301 5214145 329156 0 431447 398625 244032 263040 377411 412112 153561 161644 1623577 789936 886219 833641 3600 3600 2096270 2072662 124111 116821 84866 76544 208977 193365 X 1887293 1856285 23012 1887293 1879297 2096270 2072662 -7998 2 0 X 0 1 X 0 1 1 X 4764209 4626742 5071754 5049502 5516229 25028436 4764209 4626742 5071754 5049502 5516229 25028436 25028436 288 288 43350 39802 36454 31774 33034 184414 25213138 184414 0.99270 0.99220 X 303257 303257 950263 446744 503519 370057 343192 26865 833641 X 5549551 14248 14248 5535303 0 5535303 5557549 14248 14248 5543301 0 5543301 PART X, LINE 2: EL-ADA, INC. COMMUNITY ACTION PARTNERSHIP IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 33384 339291 LOWER OF COST OR FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BI-MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.