Civic Intelligence

Eles Place Inc.

990 • Fiscal year 2021 • EIN 38-2976751

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

1145 W OaklandLansing, MI 48915

(517) 482-1315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,659

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,183,044

Down $319,304 (-2.4%) from 2020

Net Assets

Down

$11,666,326

Down $54,700 (-0.5%) from 2020

Liabilities

Down

$1,516,718

Down $264,604 (-15%) from 2020

Revenue

Up

$3,078,933

Up $196,136 (+6.8%) from 2020

Expenses

Down

$3,359,118

Down $273,479 (-7.5%) from 2020

Net Income

Up

-$280,185

Up $469,615 (+63%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,431,894Liabilities 2010: $21,137Net Assets 2010: $4,410,7572010Assets 2011: $4,461,161Liabilities 2011: $34,958Net Assets 2011: $4,426,2032011Assets 2012: $4,692,298Liabilities 2012: $53,116Net Assets 2012: $4,639,1822012Assets 2013: $5,544,082Liabilities 2013: $75,228Net Assets 2013: $5,468,8542013Assets 2014: $5,931,504Liabilities 2014: $113,654Net Assets 2014: $5,817,8502014Assets 2015: $6,573,153Liabilities 2015: $105,134Net Assets 2015: $6,468,0192015Assets 2016: $7,034,709Liabilities 2016: $104,880Net Assets 2016: $6,929,8292016Assets 2017: $11,188,520Liabilities 2017: $293,509Net Assets 2017: $10,895,0112017Assets 2018: $13,071,443Liabilities 2018: $1,180,205Net Assets 2018: $11,891,2382018Assets 2019: $13,850,059Liabilities 2019: $1,483,743Net Assets 2019: $12,366,3162019Assets 2020: $13,502,348Liabilities 2020: $1,781,322Net Assets 2020: $11,721,0262020Assets 2021: $13,183,044Liabilities 2021: $1,516,718Net Assets 2021: $11,666,3262021Assets 2022: $11,103,815Liabilities 2022: $635,513Net Assets 2022: $10,468,3022022Assets 2023: $10,612,222Liabilities 2023: $451,645Net Assets 2023: $10,160,5772023Assets 2024: $10,102,167Liabilities 2024: $315,454Net Assets 2024: $9,786,7132024

Highlighted filing

2021

Assets$13,183,044
Liabilities$1,516,718
Net Assets$11,666,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,357,9412010Expenses 2011: $1,511,4952011Expenses 2012: $1,679,1122012Revenue 2013: $2,657,379Expenses 2013: $1,883,777Net Income 2013: $773,6022013Revenue 2014: $2,511,648Expenses 2014: $2,188,670Net Income 2014: $322,9782014Revenue 2015: $3,077,837Expenses 2015: $2,398,620Net Income 2015: $679,2172015Revenue 2016: $3,011,787Expenses 2016: $2,599,229Net Income 2016: $412,5582016Revenue 2017: $6,637,981Expenses 2017: $2,794,372Net Income 2017: $3,843,6092017Revenue 2018: $4,297,883Expenses 2018: $3,226,053Net Income 2018: $1,071,8302018Revenue 2019: $3,975,893Expenses 2019: $3,668,045Net Income 2019: $307,8482019Revenue 2020: $2,882,797Expenses 2020: $3,632,597Net Income 2020: -$749,8002020Revenue 2021: $3,078,933Expenses 2021: $3,359,118Net Income 2021: -$280,1852021Revenue 2022: $3,300,139Expenses 2022: $3,994,603Net Income 2022: -$694,4642022Revenue 2023: $3,710,317Expenses 2023: $4,238,802Net Income 2023: -$528,4852023Revenue 2024: $3,604,085Expenses 2024: $4,138,737Net Income 2024: -$534,6522024

Highlighted filing

2021

Revenue$3,078,933
Expenses$3,359,118
Net Income-$280,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$3,222,693
Mission and Program Overview

Mission

Ele's place is a nonprofit, community based organization with a mission to create awareness of and support for grieving children and their families. Through peer support group programs, ele's place helps children to cope with the death of a parent, sibling or other close family member or friend.

Community based organization dedicated to supporting grieving children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,576,198$6,340,536▼ $235,662
Savings and Temporary Cash Investments$1,608,105$2,864,396▲ $1,256,291
Cash and Non-Interest-Bearing Accounts$2,639,054$2,149,868▼ $489,186
Pledges and Grants Receivable$2,271,515$1,715,692▼ $555,823
Prepaid Expenses and Deferred Charges$119,498$112,552▼ $6,946
Total Assets$13,502,348$13,183,044▼ $319,304
Other Assets Total$287,978$0▼ $287,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,624$930,782▼ $40,842
Accounts Payable and Accrued Expenses$769,598$406,936▼ $362,662
Deferred Revenue$40,100$134,000▲ $93,900
Other Liabilities$0$45,000▲ $45,000
Total Liabilities$1,781,322$1,516,718▼ $264,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,387,971$7,695,580▲ $307,609
Net Assets With Donor Restrictions$4,333,055$3,970,746▼ $362,309
Total Net Assets Fund Balance$11,721,026$11,666,326▼ $54,700
Total Liabilities and Net Assets / Fund Balance$13,502,348$13,183,044▼ $319,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,713,021$1,333,715$7,046,736
Other Land Buildings$344,596$247,505$592,101
Land$233,413-$233,413
Leasehold Improvements$18,954$82,417$101,371
Equipment$30,552$48,862$79,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$869,310-▲ $138,284$33,243$974,351
2020$813,996-▲ $89,136$33,822$869,310
2019$707,225-▲ $139,067$32,296$813,996
2018$796,041-▼ $58,190$30,626$707,225
2017$707,405-▲ $119,210$30,574$796,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LaymanPresident & CEOFT$119,766$4,893$124,659
Mary PowersCOO & Chief Development ofFT$109,853$4,596$114,449

Board Members and Trustees

NameTitle
Anita BohnChair
Brock FletcherVice Chair
Betsy StoverDirector
John FitzgeraldDirector
Keri KittmannDirector
Kristine ZaykoDirector
Mandy JurkovicDirector
Mick StoryDirector
Mike HalpernDirector
Tom RandallDirector
Susan TippettSecretary
Cheryl WaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,385
Program Service Revenue
$0
Investment Income
$-47,724
Other Revenue
$-15,728
All Other Contributions
$1,867,917
Change in Net Assets
$-280,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table112$111,299Fair Market Value (FMV)
Total Noncash Contributions112$111,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391,951
Total Revenue per Audited Statements
$3,470,884
Total Revenue per Form 990
$3,078,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,360
Other Expenses$904,758
Total Fundraising Expense$224,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,446$243,933$136,505$2,029,884
Depreciation Depletion$212,096$9,426$14,140$235,662
Other Employee Benefits$114,023$16,862$9,436$140,321
Current Officers, Directors, Trustees, and Key Employees$101,296$14,980$8,383$124,659
Payroll Taxes$90,426$13,373$7,484$111,283
Information Technology$81,749$12,090$6,765$100,604
Occupancy$58,990$8,724$4,882$72,596
Office Expenses$51,060$7,551$4,226$62,837
Pension Plan Contributions$39,177$5,794$3,242$48,213
All Other Expenses$23,193$3,430$1,918$28,541
Conferences and Meetings$21,970$3,249$1,818$27,037
Travel$20,327$3,006$1,682$25,015
Fees for Services Accounting$17,879$2,644$1,480$22,003
Other Expenses$16,866$2,494$1,396$20,756
Insurance$15,993$2,365$1,324$19,682
Total Functional Expenses$2,750,161$384,773$224,184$3,359,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,525,584
Expenses per Audited Statements$3,359,118
Total Expenses per Form 990$3,359,118
Expenses Not Reported on Form 990$166,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,086
Fundraising Gross Income$19,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Soiree$122,873-$9,058-
Breakfasts$313,538$1,950-$1,950
Total Events$739,017$19,100$71,622$-52,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors may designate and appoint standing committees which may include board members and non-board members, chaired by a member of the board of directors. Each committee shall have and exercise the authority to make recommendations in the management and policies of the corporation. The board of directors may also designate and appoint local community boards. The community board shall be representative of the community for which the branch serves, and shall be responsible for community education, advocacy, networking, and fundraising for the benefit of the constituents served by the branch.

Form 990, Part VI, Section A, Line 7A

The officers of the corporation will be elected annually by the board of directors at its last scheduled meeting of the year. Officers shall serve a term of one calendar year and may be elected to serve subsequent terms. New offices may be created and filled at any meeting of the board of directors. Each officer will hold office until his/her successor will have been duly elected and will have qualified.

Form 990, Part VI, Section B, Line 11B

The president/ceo receives and reviews a draft copy of the form 990 for completeness and accuracy. If no changes are required, the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose in writing any conflicts that exist at the time they join the board. Additionally, any conflicts that arise during their service on the board are required to be disclosed as they occur.

Form 990, Part VI, Section B, Line 15

Process for determining compensation for the ceo: salary range is largely based on the most current michigan nonprofit association wage and benefit survey. Three community boards and management staff formally evaluate performance of the ceo annually with written evaluation tools. The ceo meets with the governing board chair and immediate past chair each january to review evaluations and progress toward organizational and personal goals set the previous year. The executive committee, led by the governing board chair, determines any change in compensation warranted by the evaluation process. Process for determining compensation for other key employee(s): process for managing directors (md) for all branches is similar to the process for the ceo. Salary range is largely based on the most current michigan nonprofit association wage and benefit survey. The community board for each branch and staff formally evaluate performance of the md annually with written evaluation tools. The md meets with the ceo and community board chair each january to review evaluations and progress toward organizational and personal goals set the previous year. The ceo and community board chair determine any change in compensation warranted by the evaluation process.

Form 990, Part VI, Section C, Line 19

Available to the public upon request. The financial statements and form 990 are also filed with the state of michigan's attorney general's office and are public information through the state of michigan.

Filing and Contact Details

Filer

Filer Name
ELE'S PLACE INC
EIN
38-2976751
Phone
5174821315
Address
1145 W OAKLAND, LANSING, MI 48915

Signing Officer

Name
Dan Layman
Title
President/CEO
Phone
5174821315
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Layman
Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
77
Volunteers
300

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are used for general operating & program expenses.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 88,086.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 88,086.

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IRS990/Desc0DURING THE CURRENT YEAR, ELE'S PLACE SERVED 2,047 FAMILY MEMBERS AND CHILDREN. ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. ELE'S PLACE STAFF PROVIDE GRIEVING FAMILIES WITH INDIVIDUAL GUIDANCE AND SUPPORT UPON REQUEST. CLINICAL STAFF ASSIST PARENTS IN HELPING THEIR CHILDREN THROUGH THE GRIEF PROCESS WITH HELPFUL INFORMATION, ADVICE AND REFERRALS TO AREA THERAPISTS WHO CAN PROVIDE CHILD AND FAMILY COUNSELING.
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAN LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO & CHIEF DEVELOPMENT OF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0719917
IRS990/FundraisingDirectExpensesAmt088086
IRS990/FundraisingGrossIncomeAmt019100
IRS990/GainOrLossGrp/SecuritiesAmt0-55674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0523500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03222693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012090
IRS990/InformationTechnologyGrp/ProgramServicesAmt081749
IRS990/InformationTechnologyGrp/TotalAmt0100604
IRS990/InsuranceGrp/FundraisingAmt01324
IRS990/InsuranceGrp/ManagementAndGeneralAmt02365
IRS990/InsuranceGrp/ProgramServicesAmt015993
IRS990/InsuranceGrp/TotalAmt019682
IRS990/InvestmentIncomeGrp/ExclusionAmt07950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01712499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06576198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06340536
IRS990/LandBldgEquipCostOrOtherBssAmt08053035
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930782
IRS990/NetAssetsOrFundBalancesBOYAmt011721026
IRS990/NetAssetsOrFundBalancesEOYAmt011666326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07387971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07695580
IRS990/NoncashContributionsAmt0111299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04882
IRS990/OccupancyGrp/ManagementAndGeneralAmt08724
IRS990/OccupancyGrp/ProgramServicesAmt058990
IRS990/OccupancyGrp/TotalAmt072596
IRS990/OfficeExpensesGrp/FundraisingAmt04226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07551
IRS990/OfficeExpensesGrp/ProgramServicesAmt051060
IRS990/OfficeExpensesGrp/TotalAmt062837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287978
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140321
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013391
IRS990/OtherExpensesGrp/FundraisingAmt13632
IRS990/OtherExpensesGrp/FundraisingAmt22480
IRS990/OtherExpensesGrp/FundraisingAmt31396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32494
IRS990/OtherExpensesGrp/ProgramServicesAmt0161806
IRS990/OtherExpensesGrp/ProgramServicesAmt143893
IRS990/OtherExpensesGrp/ProgramServicesAmt229971
IRS990/OtherExpensesGrp/ProgramServicesAmt316866
IRS990/OtherExpensesGrp/TotalAmt0199126
IRS990/OtherExpensesGrp/TotalAmt154016
IRS990/OtherExpensesGrp/TotalAmt236883
IRS990/OtherExpensesGrp/TotalAmt320756
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053258
IRS990/OtherRevenueTotalAmt053258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02029884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013373
IRS990/PayrollTaxesGrp/ProgramServicesAmt090426
IRS990/PayrollTaxesGrp/TotalAmt0111283
IRS990/PensionPlanContributionsGrp/FundraisingAmt03242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039177
IRS990/PensionPlanContributionsGrp/TotalAmt048213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02271515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01715692
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112552
IRS990/PrincipalOfficerNm0DAN LAYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02751537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022440
IRS990/PYOtherExpensesAmt01071203
IRS990/PYOtherRevenueAmt0108820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-749800
IRS990/PYSalariesCompEmpBnftPaidAmt02561394
IRS990/PYTotalExpensesAmt03632597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02882797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03116868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02571537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03967396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04333347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06652394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020641542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt019746434
IRS990ScheduleA/SubstantialContributorsTotAmt0895108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03116868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02571537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03967396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04333347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06652394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020641542
IRS990ScheduleA/TotalSupportAmt021388194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05713021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.32$9.79$3.60$4.14$0.53
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.2$3.71$4.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.64$10.5$3.30$3.99$0.69
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.52$11.7$3.08$3.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.78$11.7$2.88$3.63$0.75
2019Detailed filing. Detailed filing data is available for this year.$13.9$1.48$12.4$3.98$3.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.18$11.9$4.30$3.23$1.07
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.29$10.9$6.64$2.79$3.84
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.10$6.93$3.01$2.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.11$6.47$3.08$2.40$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$2.51$2.19$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.47$2.66$1.88$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.05$4.64$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$1.36