EL-ADA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EL-ADA INC (EIN 82-0277682)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349302942
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T09:33:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334797859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blacksmith CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2629 S Bluegrass Dr | AddressLine1Txt |
| City | Nampa | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820277682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | El-Ada Inc Community Action Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EL-A | BusinessNameControlTxt |
| Phone | 2083770700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E 44th St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katrina Vincent | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2083770700 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYCE MORRISON | PreparerPersonNm |
| PTIN | P02154746 | PTIN |
| Phone | 5128256667 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Hailie Johnson-Waskow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E 44th St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,718,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.eladacap.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | Assist low-income families with food, housing, utilities, and weatherization imrpovements. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,112,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,485,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$47,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,786 | PYOtherRevenueAmt |
| CY Other Revenue | $245 | CYOtherRevenueAmt |
| PY Total Revenue | $6,173,347 | PYTotalRevenueAmt |
| CY Total Revenue | $5,708,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,317,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,737,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,967,319 | PYOtherExpensesAmt |
| CY Other Expenses | $3,769,300 | CYOtherExpensesAmt |
| PY Total Expenses | $6,285,163 | PYTotalExpensesAmt |
| CY Total Expenses | $6,506,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$798,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,575,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,044,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $820,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,087,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,755,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,957,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Assist low-income families with food, housing, and weatherization improvements. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,378,363 | ExpenseAmt |
| Desc | Weatherization grants - provide weatherization for homes of low income families in Ada, Elmore, and Owyhee counties.The El-Ada Weatherization Assistance Program provides energy efficiency, health, and safety improvements for eligible households in our impact area. The services we provide ensure households have safe and efficient HVAC systems, fire protection, insulation upgrades, and receive other approved measures. These services are prioritized for seniors, the disabled, and households with young children.The weatherization program is funded through a partnership with federal, state, utility, and local municipalities, including the Department of Energy (DOE), the Department of Health and Human Services, (HHS), the Idaho Department of Health and Welfare (IDHW), Idaho Power Company, and the City of Boise. El-Ada Community Action Partnership provides essential services for vulnerable community members where they live, and El-Ada's weatherization program is often the first to respond to these households when they have no heat, no hot water, face health and safety crises, or find themselves in other emergency, housing-related situations. In 2024, El-Ada's weatherization program served (161) homes, including households with (98) seniors, (106) disabled individuals, and (325) total household members.The people we serve matter, and the El-Ada weatherization program takes action to meet the needs of our most vulnerable citizens and neighbors where and when they need our help. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,097 | ExpenseAmt |
| Desc | The Supportive Services for Veteran Families (SSVF) program is dedicated to preventing and ending homelessness among veterans and their families. Through rapid re-housing, homelessness prevention, personalized case management, and other supportive services, SSVF helps veterans achieve lasting housing stability and renewedindependence. In 2024, El-Ada's SSVF program served 177 veteran households in the Treasure Valley, with 94% successfully and stably housed upon graduationproof of the program's lasting impact. Each success story represents more than a roof overhead it's hope restored, families strengthened, and lives rebuilt. Together, we're ensuring noveteran is left without a safe place to call home.El-Ada's VAGPD BH Program provides transitional housing and supportive services to veterans experiencing homelessness, helping them bridge from crisis to stable, permanent housing. In FY25, the program served 33 veterans, achieving 28 successful exitswith only one returning to homelessnessand 5 veterans rolling over into FY26. Through safe accommodations, case management, life skills support, and connections to VA and community resources, we empower veterans to regain stability, independence, and hope, making a measurable impact in our community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,907 | ExpenseAmt |
| Desc | The Low Income Home Energy Assistance Program (LIHEAP) provides essential support to low-income households to prevent health and safety crises caused by energy insecurity. The program ensures that vulnerable populations are not forced to choose between heating, cooling, and other basic needs. In 2024, LIHEAP assisted 7,575 households with energy assistance, 81.8% of which included at least one elderly person, individual with a disability, or child under the age of six. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $776,603 | $44,882 | The Community Services Block Grant (CSBG) is a vital source of funding that allows El-Ada Community Action Partnership to provide essential services to individuals and families in need. This grant is designed to reduce poverty, revitalize low-income communities, and empower people to become self-sufficient. At El-Ada, CSBG serves as a foundation for our food programs, ensuring that families in Ada, Elmore, and Owyhee counties have access to nutritious meals during times of hardship. Beyond food assistance, CSBG acts as a safety net for our other programs, helping us maintain stability and respond quickly to emerging needs in the community. Whether it's emergency support, housing assistance, or educational resources, CSBG funding enables us to fill gaps and keep critical services available.Food Program Impact Over 6,000 households served annually through El-Ada food pantries in Ada, Elmore, and Owyhee counties. Each household receives a food box with 24 days' worth of groceries, helping families stretch their budgets during tough times. Eligibility up to 200% of the Federal Poverty Guidelines, ensuring support for working families and seniors on fixed incomes. Three pantry locations (Garden City, Mountain Home, Homedale) provide consistent access to nutritious food. In response to rising demand, El-Ada distributed hundreds of thousands of pounds of food last year, despite federal funding cuts.By leveraging CSBG, El-Ada strengthens its commitment to fighting hunger and poverty, creating a more resilient and supportive environment for the communities we serve. |
| $300,177 | The Emergency Food Assistance Program provides food security for low-income families by providing them with food assistance at no cost. Through this program we purchase and distribute nutritious American-grown foods to local emergency food providers like food banks and soup kitchens for distribution to families and individuals in need. From the farms to the food banks to the people in need. This is what The Emergency Food Assistance Program is all about.The Purpose - To provide emergency food assistance: The program supplements food for low-income families and individuals. - To support American Agriculture: Through the program we purchase a variety of healthy foods, like fruits, vegetables, meats, and dairy products directly from American farmers and producers. - To strengthen the nation's nutrition safety net: The program works with states to ensure that food is available to those who need it most through a network of food banks.The Impact - Reduce hunger and malnutrition: The program alleviates hunger and provides essential nourishment for families and individuals. - Improve health: Consistent access to healthy foods can lead to better overall health. - Foster community connection: The program builds community resilience and solidarity by engaging people in helping their neighbors.The Outcome - Alleviating hunger: El Ada and our partner food banks have provided food security for 83,502 households and 231,716 individuals throughout the Treasure Valley in 2024. - Reducing food waste: In 2024 we received 200,948 pounds of food donations. - Support community well-being: We serve as a hub for the community and connect people to other essential services and support programs. | |
| $134,503 | Other Program Expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,211,283 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,882 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,257,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Lingel | PersonNm |
| Phone | 2083770700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E 44th St | AddressLine1Txt |
| City | Garden City | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Hailie Johnson | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Sanders | ||||||
| Former Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe McNeal | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marcella Calderon | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristen Weatherell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Nickerson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Ward | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donal Perry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Ellis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sahand Keshvarz-Rahbar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Gamble | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amber Larocco | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katrina Vincent | ||||||
| Executive Director | 40.00 | Yes (X) | $103,146 | $0 | $2,750 | |
| Tina Lingel | ||||||
| Financial Director | 40.00 | Yes (X) | $96,517 | $0 | $3,342 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Elite Sys & Heating Supply | |||||
| PO Box 41 | Kuna | ID | 83634 | HVAC Services | $461,437 |
| Robert L Little | |||||
| 6508 York Street | Boise | ID | 83704 | Electrical Services | $243,836 |
| Walter Holland | |||||
| 6976 S Five Mile Road | Boise | ID | 83709 | Window Replacement and Repair Services | $181,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,397,313 | GovernmentGrantsAmt |
| All Other Contributions | $87,835 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $5,485,148 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Low Income Hous | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $44,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,192 | TotalRevenueColumnAmt |
| Exclusion | $88,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,337 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $90,163 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,163 | TotalRevenueColumnAmt |
| Exclusion | $90,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,708,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,355 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,754 | TotalAmt |
| Program Services | $162,437 | ProgramServicesAmt |
| Management And General | $43,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,510 | TotalAmt |
| Program Services | $1,629,087 | ProgramServicesAmt |
| Management And General | $434,423 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,594 | TotalAmt |
| Program Services | $9,943 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,995 | TotalAmt |
| Program Services | $183,154 | ProgramServicesAmt |
| Management And General | $48,841 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,370 | TotalAmt |
| Program Services | $176,345 | ProgramServicesAmt |
| Management And General | $47,025 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,709 | TotalAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,787 | TotalAmt |
| Management And General | $106,787 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,677 | TotalAmt |
| Program Services | $585,622 | ProgramServicesAmt |
| Management And General | $8,055 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,996 | TotalAmt |
| Program Services | $153,028 | ProgramServicesAmt |
| Management And General | $260,968 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,495 | TotalAmt |
| Program Services | $628,824 | ProgramServicesAmt |
| Management And General | $34,671 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,011 | TotalAmt |
| Program Services | $124,296 | ProgramServicesAmt |
| Management And General | $9,715 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232 | TotalAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,471 | TotalAmt |
| Management And General | $130,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,976 | TotalAmt |
| Program Services | $4,015 | ProgramServicesAmt |
| Management And General | $59,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Costs - Materia | $1,377,749 | $1,371,766 | $5,983 |
| Training & Development | $108,795 | $83,624 | $25,171 |
| Housing & Food Assistan | $95,514 | $95,514 | |
| Repairs & Maintenance | $46,916 | $46,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,972 | TotalAmt |
| Program Services | $3,079 | ProgramServicesAmt |
| Management And General | $19,893 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,506,523 | TotalAmt |
| Program Services | $5,257,650 | ProgramServicesAmt |
| Management And General | $1,248,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,557 | BOYAmt |
| EOY | $152,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,926 | BOYAmt |
| EOY | $221,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,746 | BOYAmt |
| EOY | $636,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $528,492 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,348 | BOYAmt |
| EOY | $413,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,949,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,151,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,378 | BOYAmt |
| EOY | $797,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,389 | BOYAmt |
| EOY | $292,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,344 | BOYAmt |
| EOY | $3,044,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,283 | BOYAmt |
| EOY | $308,475 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,789 | BOYAmt |
| EOY | $755,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,072 | BOYAmt |
| EOY | $1,087,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,272 | BOYAmt |
| EOY | $1,932,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,272 | BOYAmt |
| EOY | $1,957,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,344 | BOYAmt |
| EOY | $3,044,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$798,138 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,667,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,396,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,919,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,112,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,148 | CurrentTaxYearAmt |
| Total | $30,580,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,667,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,396,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,919,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,112,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,148 | CurrentTaxYearAmt |
| Total | $30,580,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,580,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,192 | CurrentTaxYearAmt |
| Total | $125,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,882 | CurrentTaxYearAmt |
| Total | $204,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,910,664 | TotalSupportAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,257 | OtherCostOrOtherBasisAmt |
| Book Value | $303,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,151,703 | DepreciationAmt |
| Book Value | -$201,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,558 | OtherCostOrOtherBasisAmt |
| Book Value | $695,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $797,374 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit | $3,600 |
| Operating lease right-of-use asset | $288,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $292,444 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Line of credit | $89,112 |
| Operating lease liability | $294,079 |
| Bank Overdraft Liability | $371,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $755,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,708,385 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,708,385 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,708,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,506,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,506,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,506,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization's income tax returns are generally no longer subject to examinations by taxing authorities for years before 2020. The Organization's tax returns are not currently under examination. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The governing board will not review the Form 990 before submission. |
| 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 of the organization's officers is reviewed by the board of directors on an annual basis. |
| Form 990, Part VI, Section C, line 19 | Copies of the organization's organizing documents, conflict of interest policy, and financial statements are provided upon request. |
| Form 990 Part XII Line 2c | The process for oversight of the annual independent audit has not changed from the prior year. |