Civic Intelligence

Eliada Homes Inc.

990 • Fiscal year 2013 • EIN 56-0611587

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 1670828816
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,285,725

Flat from 2013

Net Assets

Flat

$1,146,649

Flat from 2013

Liabilities

Flat

$1,139,076

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,996,534

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,818,762Liabilities 2010: $947,971Net Assets 2010: $870,7912010Assets 2011: $1,471,222Liabilities 2011: $573,747Net Assets 2011: $897,4752011Assets 2012: $2,940,597Liabilities 2012: $1,426,977Net Assets 2012: $1,513,6202012Assets 2013: $2,285,725Liabilities 2013: $1,139,076Net Assets 2013: $1,146,6492013Assets 2013: $2,285,725Liabilities 2013: $1,139,076Net Assets 2013: $1,146,6492013Assets 2014: $2,151,619Liabilities 2014: $1,353,616Net Assets 2014: $798,0032014Assets 2015: $2,130,861Liabilities 2015: $1,802,933Net Assets 2015: $327,9282015Assets 2016: $1,958,539Liabilities 2016: $1,356,730Net Assets 2016: $601,8092016Assets 2017: $1,626,518Liabilities 2017: $983,563Net Assets 2017: $642,9552017Assets 2018: $1,579,836Liabilities 2018: $1,278,213Net Assets 2018: $301,6232018Assets 2019: $1,453,488Liabilities 2019: $1,444,773Net Assets 2019: $8,7152019Assets 2020: $2,986,769Liabilities 2020: $3,368,525Net Assets 2020: -$381,7562020Assets 2021: $2,952,846Liabilities 2021: $1,969,223Net Assets 2021: $983,6232021Assets 2022: $1,735,563Liabilities 2022: $1,414,285Net Assets 2022: $321,2782022Assets 2023: $1,805,685Liabilities 2023: $1,160,692Net Assets 2023: $644,9932023Assets 2024: $1,469,588Liabilities 2024: $1,214,776Net Assets 2024: $254,8122024

Highlighted filing

2013

Assets$2,285,725
Liabilities$1,139,076
Net Assets$1,146,649

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,465,5532010Revenue 2011: $9,701,928Expenses 2011: $9,702,744Net Income 2011: -$8162011Revenue 2012: $10,191,162Expenses 2012: $9,572,818Net Income 2012: $618,3442012Expenses 2013: $9,996,5342013Revenue 2013: $9,619,062Expenses 2013: $9,996,534Net Income 2013: -$377,4722013Revenue 2014: $9,533,908Expenses 2014: $9,903,354Net Income 2014: -$369,4462014Revenue 2015: $10,038,516Expenses 2015: $10,412,041Net Income 2015: -$373,5252015Revenue 2016: $10,107,193Expenses 2016: $9,812,354Net Income 2016: $294,8392016Revenue 2017: $10,051,650Expenses 2017: $10,047,550Net Income 2017: $4,1002017Revenue 2018: $9,983,712Expenses 2018: $10,283,493Net Income 2018: -$299,7812018Revenue 2019: $9,872,879Expenses 2019: $10,171,587Net Income 2019: -$298,7082019Revenue 2020: $8,506,036Expenses 2020: $8,890,507Net Income 2020: -$384,4712020Revenue 2021: $9,966,578Expenses 2021: $8,651,199Net Income 2021: $1,315,3792021Revenue 2022: $7,657,527Expenses 2022: $8,262,872Net Income 2022: -$605,3452022Revenue 2023: $8,409,221Expenses 2023: $8,117,449Net Income 2023: $291,7722023Revenue 2024: $9,865,154Expenses 2024: $10,224,557Net Income 2024: -$359,4032024

Highlighted filing

2013

Revenue-
Expenses$9,996,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$9,619,888
Mission and Program Overview

Mission

"helping children succeed" is eliada's mission. Eliada's vision is to provide an optimal learning environment that empowers children and their families to succeed.

Major Activities

Activity 2
Child development services - the child development program offers a variety of programs including infant care, a creative experiential preschool learning experience, preparation for kindergarten, an after-school recreational and character building program for school-age children, and a well-rounded summer day camp. All child development programs are licensed by the department of health and human resources and hold a 5 star license. Accomplishments for the year included: (1) opened a sixth ncpk classroom which increased our original census by 14 for a total of 96 ncpk children. (2) implemented teaching strategies gold curriculum and outcome measures for all pre-school children. (3)partnered with unca esl department so that eliada could provide internships for their students and eliada would benefit from spanish speaking individuals to assist our teachers with assessment, parent conferences, paperwork, translations, and other areas. (4) ncpk successfully graduated 96 pre kindergarten students. (5) successfully maintained 5 star licenses in all programs. Received a perfect score on our environment, teacher's education and a bonus point for curriculum. Resulting in 15 out of a possible 15 points.
Activity 3
Day treatment- is a structured treatment service for children and adolescents. The program directly addresses the child's diagnostic and clinical needs, and provides mental health interventions in the context of a therapeutic treatment milieu. The program serves students, ages eight - eighteen, from the local community. It is licensed by the division of health services regulation and endorsed by western highland network, the local management entity. Accomplishments for the year included: (1)staff were trained in mrt (moral reconation therapy) and day treatment implemented mrt groups and skills work with five students. (2)implemented a new level and motivation system to engage students in skill building and strength building. (3) worked collaboratively with foster care program on two high acuity cases,resulting in the children returning to their biological families. (4) increased student assemblies, weekly motivators, off campus activities/field trips, community services, and therapeutic recreation suach as canoeing instruction.
Filing and Contact Details

Filer

EIN
56-0611587
Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0CHILD DEVELOPMENT SERVICES - THE CHILD DEVELOPMENT PROGRAM OFFERS A VARIETY OF PROGRAMS INCLUDING INFANT CARE, A CREATIVE EXPERIENTIAL PRESCHOOL LEARNING EXPERIENCE, PREPARATION FOR KINDERGARTEN, AN AFTER-SCHOOL RECREATIONAL AND CHARACTER BUILDING PROGRAM FOR SCHOOL-AGE CHILDREN, AND A WELL-ROUNDED SUMMER DAY CAMP. ALL CHILD DEVELOPMENT PROGRAMS ARE LICENSED BY THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND HOLD A 5 STAR LICENSE. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1) OPENED A SIXTH NCPK CLASSROOM WHICH INCREASED OUR ORIGINAL CENSUS BY 14 FOR A TOTAL OF 96 NCPK CHILDREN. (2) IMPLEMENTED TEACHING STRATEGIES GOLD CURRICULUM AND OUTCOME MEASURES FOR ALL PRE-SCHOOL CHILDREN. (3)PARTNERED WITH UNCA ESL DEPARTMENT SO THAT ELIADA COULD PROVIDE INTERNSHIPS FOR THEIR STUDENTS AND ELIADA WOULD BENEFIT FROM SPANISH SPEAKING INDIVIDUALS TO ASSIST OUR TEACHERS WITH ASSESSMENT, PARENT CONFERENCES, PAPERWORK, TRANSLATIONS, AND OTHER AREAS. (4) NCPK SUCCESSFULLY GRADUATED 96 PRE KINDERGARTEN STUDENTS. (5) SUCCESSFULLY MAINTAINED 5 STAR LICENSES IN ALL PROGRAMS. RECEIVED A PERFECT SCORE ON OUR ENVIRONMENT, TEACHER'S EDUCATION AND A BONUS POINT FOR CURRICULUM. RESULTING IN 15 OUT OF A POSSIBLE 15 POINTS.
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IRS990/Activity3/Description0DAY TREATMENT- IS A STRUCTURED TREATMENT SERVICE FOR CHILDREN AND ADOLESCENTS. THE PROGRAM DIRECTLY ADDRESSES THE CHILD'S DIAGNOSTIC AND CLINICAL NEEDS, AND PROVIDES MENTAL HEALTH INTERVENTIONS IN THE CONTEXT OF A THERAPEUTIC TREATMENT MILIEU. THE PROGRAM SERVES STUDENTS, AGES EIGHT - EIGHTEEN, FROM THE LOCAL COMMUNITY. IT IS LICENSED BY THE DIVISION OF HEALTH SERVICES REGULATION AND ENDORSED BY WESTERN HIGHLAND NETWORK, THE LOCAL MANAGEMENT ENTITY. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1)STAFF WERE TRAINED IN MRT (MORAL RECONATION THERAPY) AND DAY TREATMENT IMPLEMENTED MRT GROUPS AND SKILLS WORK WITH FIVE STUDENTS. (2)IMPLEMENTED A NEW LEVEL AND MOTIVATION SYSTEM TO ENGAGE STUDENTS IN SKILL BUILDING AND STRENGTH BUILDING. (3) WORKED COLLABORATIVELY WITH FOSTER CARE PROGRAM ON TWO HIGH ACUITY CASES,RESULTING IN THE CHILDREN RETURNING TO THEIR BIOLOGICAL FAMILIES. (4) INCREASED STUDENT ASSEMBLIES, WEEKLY MOTIVATORS, OFF CAMPUS ACTIVITIES/FIELD TRIPS, COMMUNITY SERVICES, AND THERAPEUTIC RECREATION SUACH AS CANOEING INSTRUCTION.
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IRS990/ActivityOrMissionDescription0SEE MISSION STATEMENT ON SCHEDULE O."HELPING CHILDREN SUCCEED" - ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: FOSTER CARE,ENHANCED THERAPEUTIC SERVICES, OUTPATIENT SERVICES, AND A VOCATIONAL/INDEPENDENT LIVING PROGRAM. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1) NINE FOSTER CARE STUDENTS WERE ADOPTED BY LICENSED ELIADA FOSTER PARENTS. (2) ONE FAMILY FOSTER CARE STUDENT COMPLETED HER GED, GRADUATED FROM JOB CORP AND RETURNED TO ELIADA FOSTER HOME TO BEGIN COLLEGE COURSES AT AB TECH. (3) DEVELOPMENT AND IMPLEMENTATION OF THE ELIADA FOSTER PARENT LEARNING AND DEVELOPEMENT SERIES WHICH INCLUDES MONTHLY EDUCATIONAL OPPORTUNITIES FOR OUR LICENSED FOSTER HOMES. (4) ONE CLINICIAN COMPLETED TRAINING IN TRAUMA FOCUSED COGNITIVE BEHAVORIAL THERAPY AND TWO CLINICIANS COMPLETED CERTIFICATION IN LEVEL 1 EAGALA. (5) IMPLEMENTED EAGALA THERAPY SESSIONS WITH COTTAGE GROUPS AND WITH FAMILIES. (6) ACHIEVED COA RE-ACCREDITATION WITH GLOWING REVIEWS OUTLINING SIGNIFICANT AGENCY AND PROGRAM STRENGTHS. (7) COMPLETED INITIAL IMPLEMENTAION PHASE OF NEW INTEGRATED SOFTWARE, ECHO. ENTERED CLIENT DEMOGRAPHICS AND HISTORY, TREATMENT PLANS AND MEDICAL INFORMATION INTO NEW SOFTWARE. (8)ACHIEVED 100% COMPLIANCE AND NO PAYBACKS ON MONITORING REVIEWS BY 2 MCO'S. ALSO OBTAINED CONTRACTS WITH 10 OF THE 11 MCO'S IN NORTH CAROLINA.
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IRS990/Description0PSYCHIATRIC RESIDENTIAL TREATMENT - THE PRTF PROGRAM PROVIDES NON ACUTE IN-PATIENT FACILITY CARE FOR CHILDREN AND ADOLESCENTS WHO HAVE A MENTAL ILLNESS AND NEED 24-HOUR SUPERVISION AND SPECIALIZED TREATMENT INTERVENTIONS. THE LENGTH OF PLACEMENT RANGES FROM THREE TO TWELVE MONTHS. PRTF IS LICENSED BY THE DIVISION OF HEALTH SERVICES REGULATION. ELIADA OPERATES 5 PRTF COTTAGES: 3 FOR ADOLESCENTS AND 2 FOR PRE-ADOLESCENTS. TWO OF THE ADOLESCENT UNITS ARE SECURE FACILITIES. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1) RECREATION COORDINATOR PARTNERED WITH AMERICAN CANOEING ASSOCIATION TO PROVIDE TWO CANOE INSTRUCTION TRIPS FOR RESIDENTIAL STUDENTS. (2)TASC COORDINATOR AND CLINICIANS PROVIDED EQUINE ASSISTED THERAPY FOR SEVERAL INDIVIDUAL STUDENTS AND THEIR FAMILIES. (3) SUCCESSFULLY COMPLETED RE-LICENSURE OF ALL PRTF UNITS AND THERE WAS A RESTRUCTURING PRTF EDUCATIONAL SERVICES.
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IRS990/LandBuildingsEquipmentBasis01663988
IRS990/LandBuildingsEquipmentBasisNet/BOY0976230
IRS990/LandBuildingsEquipmentBasisNet/EOY0993107
IRS990/LessCostOthBasisSalesExpenses/Other0826
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0"HELPING CHILDREN SUCCEED" IS ELIADA'S MISSION. ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0771399
IRS990/MortNotesPyblSecuredInvestProp/EOY0574013
IRS990/NameOfPrincipalOfficerPerson0MARK C UPRIGHT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01513620
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0674
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0150
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IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0384
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0446408
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IRS990/OfficeExpenses/ManagementAndGeneral012641
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpenses/Description0MAINTENANCE AND REPAIRS
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IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenue/Description2CLIENT/PRIVATE PAY
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0174242
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0150
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
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IRS990/Revenue06066992
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.21$0.25$9.87$10.2$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.16$0.64$8.41$8.12$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.41$0.32$7.66$8.26$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.97$0.98$9.97$8.65$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.99$3.37$0.38$8.51$8.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.01$9.87$10.2$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.28$0.30$9.98$10.3$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.64$10.1$10.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.36$0.60$10.1$9.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.80$0.33$10.0$10.4$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.35$0.80$9.53$9.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.14$1.15$10.00
2013Summary only. Only limited summary data is available for this year.$2.29$1.14$1.15$9.62$10.00$0.38
2012Summary only. Only limited summary data is available for this year.$2.94$1.43$1.51$10.2$9.57$0.62
2011Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$9.70$9.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.95$0.87$9.47