2017-08-04T13:36:33-06:00 2016-12-31 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2016-01-01 820277682 EL-ADA INC COMMUNITY ACTION PARTNERSHIP EL-A 2083770700 701 EAST 44TH ST 1 BOISE ID 83714 TIM LOPEZ EXECUTIVE DIRECTOR 2083770700 2017-08-03 true CASSIE ZATTIERO CPA P00292305 2084662493 2017-08-04 FD5D4AC1B79328109A6FA40628E684DC8F3AE45A FD5D4AC1B79328109A6FA40628E684DC8F3AE45A 2016 2021-01-29 14:40:06Z TIM LOPEZ 701 E 44TH ST 1 BOISE ID 83714 5104276 false X WWW.ELADACAP.ORG X 1968 ID ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. 9 9 50 97 0 5071754 5049502 32549 28599 497 224 3359 3175 5108159 5081500 0 0 1413766 1636236 0 0 4066162 3759204 5479928 5395440 -371769 -313940 2493141 2096270 291908 208977 2201233 1887293 X ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS. false false 1819751 WEATHERIZATION GRANTS - PROVIDE WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 1402583 EMERGENCY FOOD AND SHELTER - PROVIDE EMERGENCY FOOD AND SHELTER FOR LOW INCOME FAMILIES IN ADA, ELMORE AND OWYHEE COUNTIES. 625743 CSBG - PROVIDE ASSISTANCE IN FOOD, UTILITIES, AND RENTS FOR LOW INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES. 1217304 28599 FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 499,313 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 164,263 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 19,219 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 534,509 1217304 28599 5065381 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 50 0 true 50 true false false false false 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 EL-ADA INC 2083770700 701 EAST 44TH ST 1 BOISE ID 83714 MIKE SANDERS CHAIRMAN 0.20 X X 0 0 0 ROB TROXEL TREASURER 0.20 X X 0 0 0 JOE B MCNEAL VICE CHAIRMA 0.20 X X 0 0 0 JONATHAN BART DIRECTOR 0.20 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 JAREN WIELAND DIRECTOR 0.20 X 0 0 0 TIM LOPEZ EXECUTIVE DI 40.00 X 71011 0 13129 71011 13129 false false false 3765628 1283874 359473 5049502 RENTAL LOW INCOME HOUSING 28599 28599 28599 23000 22776 224 224 224 OTHER INCOME 3175 3175 3175 5081500 31774 224 84140 84140 1195696 1082842 112854 34460 29446 5014 182748 167379 15369 139192 118940 20252 409387 402541 6846 247550 230038 17512 12903 12010 893 4559 4559 62662 62662 PROGRAM EXPENSES 2364565 2364562 3 CONSULTANTS 456803 456803 OTHER COST 120823 117196 3627 TRAINING 59788 59788 20164 19277 887 5395440 5065381 330059 0 591007 431447 233574 244032 438935 377411 4005 250363 153561 1622996 736777 948881 886219 22776 3600 3600 2493141 2096270 197477 123149 93469 84866 962 962 291908 208977 X 2201233 1887293 2201233 1887293 2493141 2096270 -313940 X false true X false true true X 4536683 4764209 4626742 5071754 5049502 24048890 4536683 4764209 4626742 5071754 5049502 24048890 24048890 38322 43350 39802 36454 31774 189702 24238592 31774 0.99220 0.99370 X PART II, LINE 10 RENTAL INCOME 156,060 OTHER INCOME 33,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303257 303257 950262 413612 536650 369477 323165 46312 886219 RENT DEPOSITS/UNEARNED REVENUE 962 962 5094652 13152 13152 5081500 5081500 5408592 13152 13152 5395440 5395440 X 33384 359473 LOWER OF COST OR FMV false false false FORM 990, PAGE 2, PART III, LINE 4D FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 499,313 HOUSING GRANTS - PROVIDE HOUSING FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 164,263 STD CLASSES - PROVIDE STD TESTING AND EDUCATION AWARENESS FOR LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 19,219 VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE TO LOW-INCOME FAMILIES IN ADA, ELMORE, AND OWYHEE COUNTIES - 534,509 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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 PROVIDES COPIES ON REQUEST.