Civic Intelligence

Eliada Homes Inc.

990 • Fiscal year 2014 • EIN 56-0611587

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.ELIADA.ORG

View Organization Page

PO Box 1670828816

(828) 254-5356

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,151,619

Down $134,106 (-5.9%) from 2013

Net Assets

Down

$798,003

Down $348,646 (-30%) from 2013

Liabilities

Up

$1,353,616

Up $214,540 (+19%) from 2013

Revenue And Expenses

Revenue

Down

$9,533,908

Down $85,154 (-0.9%) from 2013

Expenses

Down

$9,903,354

Down $93,180 (-0.9%) from 2013

Net Income

Up

-$369,446

Up $8,026 (+2.1%) from 2013

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 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

2014

Assets$2,151,619
Liabilities$1,353,616
Net Assets$798,003
Open 2014 Filing

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: $618,3442012Revenue 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

2014

Revenue$9,533,908
Expenses$9,903,354
Net Income-$369,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$9,533,908
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.

See 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,107$974,612▼ $18,495
Accounts Receivable$673,482$589,402▼ $84,080
Savings and Temporary Cash Investments$262,256$167,449▼ $94,807
Prepaid Expenses and Deferred Charges$64,696$122,294▲ $57,598
Inventories for Sale or Use$10,529$12,508▲ $1,979
Pledges and Grants Receivable$4,834$6,123▲ $1,289
Cash and Non-Interest-Bearing Accounts$1,434$322▼ $1,112
Total Assets$2,285,725$2,151,619▼ $134,106
Other Assets Total$275,387$278,909▲ $3,522
Liabilities
Accounts Payable and Accrued Expenses$563,418$556,734▼ $6,684
Other Liabilities$1,645$418,535▲ $416,890
Mortgage Notes Payable Secured by Investment Property$574,013$378,347▼ $195,666
Total Liabilities$1,139,076$1,353,616▲ $214,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,142$300,229▼ $93,913
Permanently Rstr Net Assets$237,800$258,600▲ $20,800
Unrestricted Net Assets$514,707$239,174▼ $275,533
Total Net Assets Fund Balance$1,146,649$798,003▼ $348,646
Total Liabilities and Net Assets / Fund Balance$2,285,725$2,151,619▼ $134,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,251$389,965$608,216
Other Land Buildings$59,951$316,083$376,034
Buildings$184,000$19,172$203,172
Leasehold Improvements$63,160$38,526$101,686
Land$449,250-$75,000
Other Assets Org$20,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,408,088$6,000▲ $543,012$-933,000$3,024,100
2012$2,975,507$1,000▲ $431,581-$3,408,088
2011$2,664,302$328,022▼ $16,817-$2,975,507
2010$2,112,583$55,308▲ $496,411-$2,664,302
2009$1,814,881-▲ $297,702-$2,112,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C UprightPresident/CEOFT$159,591$19,777$179,368
Marie L JensenVice President of ComplianFT$69,211$24,583$93,794
Rebecca a WilliamsChief Financial OfficerFT$61,685$19,250$80,935
Dennis B HawleyHr DirectorFT$45,178$15,928$61,106
Daniel J SchultzChief Treatment OperationsFT$9,214$317$9,531

Board Members and Trustees

NameTitle
Kevin WestmorelandChairperson
Gary C RobertsImmed. Past Chair
Charles W SmithVice Chairperson
Ellen CarrBoard Member
James M LeskoBoard Member
Jay WomackBoard Member
Jean Bauer McguireBoard Member
Jessica Martin-laneBoard Member
Jolene B MechanicBoard Member
Kenneth R HuntBoard Member
Kris E WilsonBoard Member
Latrella G McelrathSecretary
Bill SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellpath Select INCHealth Insurance-$463,784
Performance Food GroupFood-$168,310
Ing Aetna Financial ServicesPsychiatrist-$167,882
-Financial Services-$149,935
-Cleaning-$144,326
Revenue and Support

Revenue Composition

Contributions and Grants
$663,075
Program Service Revenue
$8,812,050
Investment Income
$12,980
Other Revenue
$45,803
All Other Contributions
$171,871
Change in Net Assets
$-369,446

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,800Actual Cost of Servi
Total Noncash Contributions1$28,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,533,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,800
Total Revenue per Audited Statements
$9,554,708
Total Revenue per Form 990
$9,533,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,195,080
Other Expenses$2,708,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,202,812$389,531-$5,592,343
Other Employee Benefits$588,133$41,718-$629,851
Payroll Taxes$452,081$59,743-$511,824
Occupancy$463,824$5,804-$469,628
Current Officers, Directors, Trustees, and Key Employees-$424,733-$424,733
Other Expenses$226,507$25,104-$251,611
Fees for Services Other$181,273$1,025-$182,298
All Other Expenses$117,008$25,761-$142,769
Depreciation Depletion$119,757$11,378-$131,135
Insurance$80,234$2,187-$82,421
Information Technology$31,195$37,921-$69,116
Travel$56,959$7,667-$64,626
Office Expenses$49,420$11,854-$61,274
Conferences and Meetings$30,573$10,586-$41,159
Pension Plan Contributions$30,253$6,076-$36,329
Fees for Services Accounting-$32,138-$32,138
Interest-$26,625-$26,625
Advertising$16,101$950-$17,051
Fees for Services Legal-$5,211-$5,211
Total Functional Expenses$8,762,306$1,141,048$0$9,903,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,903,354
Total Expenses per Audited Statements$9,903,354
Total Expenses per Form 990$9,903,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Affiliate$418,535
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 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 B, Line 11

“Prior to filing, the form 990 will be presented at a meeting of the organization's board of trustees for the trustees' review.”

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

“The organization has a conflict of interest officer who reviews possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization examines salary surveys with sister agencies and performs salary comparisons within the local market.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request. Additionally, the governing documents are available through the north carolina secretary of state's website, and the organization's financial statements / tax returns are available through guidestar, which is an online directory of nonprofit organizations.”

Filing and Contact Details

Filer

EIN
56-0611587
Phone
8282545356

Signing Officer

Name
Mark C Upright
Title
President/CEO
Phone
8282545356
Signed
2014-12-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark C Upright
Formed
1906
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
408
Volunteers
83

Preparer

Preparer
Kathryn M Atkinson
Phone
8286527044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 20,800.”

Form 990, Part XII, Line 2C

“There is no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization is the beneficiary of assets held in perpetual trusts not in the possession of the organization that are held and administered for the organization by an unrelated organization. The intended use of these assets is to aid in maintaining current organizational programs, including residential treatment, foster care, child development and community based services, as well as in expanding those programs. There are also endowment funds not in possession of the organization, but are held and administered by a related organization, eliada foundation (see schedule r). Earnings from these endowment funds are granted to the organization at the discretion of the foundation's board and are not guaranteed on an annual basis.”

PART X, LINE 2:

“The organization has been classified as a publicly-supported charitable organization under the internal revenue code section 501(c)(3). As a publicly-supported charity, the organization is exempt from federal and state income taxes and federal excise taxes under section 509(a)(1) of the internal revenue code. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2013 and 2012. Currently, the statute of limitations remains open subsequent to and including 2010; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 20,800.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715928
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK C UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA MARTIN-LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5LATRELLA G MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M LESKO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLENE B MECHANIC
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS E WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH R HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN BAUER MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE L JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL J SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS B HAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159922
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1745178
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF COMPLIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TREATMENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0233209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01905
IRS990/GrossReceiptsAmt09533908
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037921
IRS990/InformationTechnologyGrp/ProgramServicesAmt031195
IRS990/InformationTechnologyGrp/TotalAmt069116
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt080234
IRS990/InsuranceGrp/TotalAmt082421
IRS990/InterestGrp/ManagementAndGeneralAmt026625
IRS990/InterestGrp/TotalAmt026625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012508
IRS990/InvestmentIncomeGrp/ExclusionAmt011075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974612
IRS990/LandBldgEquipCostOrOtherBssAmt01738358
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378347
IRS990/NetAssetsOrFundBalancesBOYAmt01146649
IRS990/NetAssetsOrFundBalancesEOYAmt0798003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05804
IRS990/OccupancyGrp/ProgramServicesAmt0463824
IRS990/OccupancyGrp/TotalAmt0469628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011854
IRS990/OfficeExpensesGrp/ProgramServicesAmt049420
IRS990/OfficeExpensesGrp/TotalAmt061274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275387
IRS990/OtherAssetsTotalGrp/EOYAmt0278909
IRS990/OtherChangesInNetAssetsAmt020800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629851
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125104
IRS990/OtherExpensesGrp/ProgramServicesAmt0418870
IRS990/OtherExpensesGrp/ProgramServicesAmt1374879
IRS990/OtherExpensesGrp/ProgramServicesAmt2322427
IRS990/OtherExpensesGrp/ProgramServicesAmt3226507
IRS990/OtherExpensesGrp/TotalAmt0418870
IRS990/OtherExpensesGrp/TotalAmt1389915
IRS990/OtherExpensesGrp/TotalAmt2322427
IRS990/OtherExpensesGrp/TotalAmt3251611
IRS990/OtherLiabilitiesGrp/BOYAmt01645
IRS990/OtherLiabilitiesGrp/EOYAmt0418535
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEE - ELIA
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035000
IRS990/OtherRevenueMiscGrp/ExclusionAmt16303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16303
IRS990/OtherRevenueTotalAmt041303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05202812
IRS990/OtherSalariesAndWagesGrp/TotalAmt05592343
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452081
IRS990/PayrollTaxesGrp/TotalAmt0511824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030253
IRS990/PensionPlanContributionsGrp/TotalAmt036329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122294
IRS990/PrincipalOfficerNm0MARK C UPRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06402399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11884044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525607

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,619
Liabilities
$1,353,616
Net assets
$798,003
Revenue
$9,533,908
Expenses
$9,903,354
Net income
-$369,446
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
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