Civic Intelligence

Eliada Homes Inc.

990 • Fiscal year 2015 • EIN 56-0611587

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.ELIADA.ORG

View Organization Page

PO Box 16708Asheville, NC 28816

(828) 254-5356

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,378

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,130,861

Down $20,758 (-1.0%) from 2014

Net Assets

Down

$327,928

Down $470,075 (-59%) from 2014

Liabilities

Up

$1,802,933

Up $449,317 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$10,038,516

Up $504,608 (+5.3%) from 2014

Expenses

Up

$10,412,041

Up $508,687 (+5.1%) from 2014

Net Income

Down

-$373,525

Down $4,079 (-1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$2,130,861
Liabilities$1,802,933
Net Assets$327,928
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$10,038,516
Expenses$10,412,041
Net Income-$373,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,038,516
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$974,612$799,239▼ $175,373
Accounts Receivable$589,402$564,043▼ $25,359
Savings and Temporary Cash Investments$167,449$384,759▲ $217,310
Prepaid Expenses and Deferred Charges$122,294$93,974▼ $28,320
Inventories for Sale or Use$12,508$10,369▼ $2,139
Pledges and Grants Receivable$6,123$5,199▼ $924
Cash and Non-Interest-Bearing Accounts$322$613▲ $291
Total Assets$2,151,619$2,130,861▼ $20,758
Other Assets Total$278,909$272,665▼ $6,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,347$923,925▲ $545,578
Accounts Payable and Accrued Expenses$556,734$662,661▲ $105,927
Other Liabilities$418,535$216,347▼ $202,188
Total Liabilities$1,353,616$1,802,933▲ $449,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,229$305,267▲ $5,038
Permanently Rstr Net Assets$258,600$251,300▼ $7,300
Unrestricted Net Assets$239,174$-228,639▼ $467,813
Total Net Assets Fund Balance$798,003$327,928▼ $470,075
Total Liabilities and Net Assets / Fund Balance$2,151,619$2,130,861▼ $20,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,263$452,168$618,431
Other Land Buildings$44,902$318,322$363,224
Buildings$176,000$27,172$203,172
Leasehold Improvements$52,074$49,611$101,685
Land$360,000-$75,000
Other Assets Org$21,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,024,100$4,870▲ $38,385$-36,099$3,031,256
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C UprightPresident/CEOFT$164,659$14,719$179,378
Marie L JensenVice President of ComplianFT$86,719$7,081$93,800
Rebecca a WilliamsChief Financial OfficerFT$73,929$7,206$81,135
Maggie BrownHr DirectorFT$41,753$4,400$46,153

Board Members and Trustees

NameTitle
Charles W SmithChairperson
Kevin WestmorelandImmed. Past Chair
Latrella G McelrathVice Chairperson
Dr Mark McneillBoard Member
Ellen CarrBoard Member
Gary C RobertsBoard Member
Jayne McdonaldBoard Member
Kenneth R HuntBoard Member
Kris E WilsonBoard Member
Jessica Martin-laneSecretary
Bill SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellpath Select INCHealth InsurancePO BOX 6526, Carol Stream, IL 60197-6526$418,130
US Foods INCFood ServicePO BOX 602292, Charlotte, NC 28260$184,748
Ing Aetna Financial ServicesPsychiatrist80 PEACHTREE ROAD SUITE 104, Asheville, NC 28803$168,502
-Financial ServicesPO BOX 30856, Hartford, CT 06150$147,353
-Cleaning706 CRESTVIEW DRIVE, Leicester, NC 28748$141,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,974
Program Service Revenue
$8,938,827
Investment Income
$16,506
Other Revenue
$48,209
All Other Contributions
$246,265
Change in Net Assets
$-373,525

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
$10,038,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,550
Total Revenue per Audited Statements
$9,941,966
Total Revenue per Form 990
$10,038,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,619,717
Other Expenses$2,792,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,474,711$390,396-$5,865,107
Other Employee Benefits$706,870$49,386-$756,256
Payroll Taxes$490,569$60,761-$551,330
Occupancy$481,625$6,172-$487,797
Current Officers, Directors, Trustees, and Key Employees-$409,316-$409,316
Other Expenses$250,488$31,010-$281,498
Fees for Services Other$184,689--$184,689
All Other Expenses$136,601$16,929-$153,530
Depreciation Depletion$99,040$9,400-$108,440
Insurance$87,168$1,873-$89,041
Information Technology$27,247$38,052-$65,299
Office Expenses$50,075$10,189-$60,264
Travel$54,469$5,427-$59,896
Conferences and Meetings$36,905$5,454-$42,359
Pension Plan Contributions$33,433$4,275-$37,708
Interest-$35,325-$35,325
Fees for Services Accounting$1,687$26,706-$28,393
Advertising$12,444$8,246-$20,690
Fees for Services Legal-$5,499-$5,499
Total Functional Expenses$9,276,791$1,135,250$0$10,412,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,412,041
Total Expenses per Audited Statements$10,412,041
Total Expenses per Form 990$10,412,041
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
Fundraising Gross Income$585
Fundraising Direct Expenses$0
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$216,347
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

Filer Name
Eliada Homes Inc
EIN
56-0611587
Phone
8282545356
Address
PO BOX 16708, ASHEVILLE, NC 28816

Signing Officer

Name
Timothy E Sinatra
Title
Chief Executive Officer
Phone
8282545356
Signed
2016-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy E Sinatra
Formed
1906
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
243
Volunteers
75

Preparer

Firm
Johnson Price Sprinkle Pa
Address
500 NORTH MAIN ST SUITE 16, MARION, NC 28752
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 -7,300. Impairment loss on property held for investment -89,250.”

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 tax years 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011; 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 -7,300. Impairment loss on property held for investment -89,250.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK C UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LATRELLA G MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MARTIN-LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS E WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARK MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAYNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH R HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE L JENSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486719
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMED. PAST CHAIR
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/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF COMPLIAN
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IRS990/GrossRentsGrp/RealAmt010100
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01873
IRS990/InsuranceGrp/ProgramServicesAmt087168
IRS990/InsuranceGrp/TotalAmt089041
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IRS990/LocalChaptersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923925
IRS990/NetAssetsOrFundBalancesBOYAmt0798003
IRS990/NetAssetsOrFundBalancesEOYAmt0327928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06172
IRS990/OccupancyGrp/ProgramServicesAmt0481625
IRS990/OccupancyGrp/TotalAmt0487797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OfficeExpensesGrp/ProgramServicesAmt050075
IRS990/OfficeExpensesGrp/TotalAmt060264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278909
IRS990/OtherAssetsTotalGrp/EOYAmt0272665
IRS990/OtherChangesInNetAssetsAmt0-96550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756256
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331010
IRS990/OtherExpensesGrp/ProgramServicesAmt0432808
IRS990/OtherExpensesGrp/ProgramServicesAmt1373926
IRS990/OtherExpensesGrp/ProgramServicesAmt2342036
IRS990/OtherExpensesGrp/ProgramServicesAmt3250488
IRS990/OtherExpensesGrp/TotalAmt0453582
IRS990/OtherExpensesGrp/TotalAmt1373926
IRS990/OtherExpensesGrp/TotalAmt2342096
IRS990/OtherExpensesGrp/TotalAmt3281498
IRS990/OtherLiabilitiesGrp/BOYAmt0418535
IRS990/OtherLiabilitiesGrp/EOYAmt0216347
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEE - ELIADA
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05474711
IRS990/OtherSalariesAndWagesGrp/TotalAmt05865107
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0490569
IRS990/PayrollTaxesGrp/TotalAmt0551330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033433
IRS990/PensionPlanContributionsGrp/TotalAmt037708
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0251300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093974
IRS990/PrincipalOfficerNm0TIMOTHY E SINATRA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOVERNMENT AG
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06529426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11944017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06529426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11944017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465384
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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) FIVE STAR LICENSE IN ALL CD DEPARTMENTS. 2) ELIADA CHILD DEVELOPMENT EARNED FOUR GOLD STARRED BUILDING BLOCKS BY THE DIVISION OF PUBLIC HEALTH NUTRITION SERVICES BRANCH AS PART OF THE NC BREASTFEEDING-FRIENDLY CHILD CARE DESIGNATION. 3) THREE YEAR OLD CLASS AND NC PRE-K I CLASS STARTED A GARDEN IN THEIR OUTDOOR PLAY SPACE TO TEACH CHILDREN WHERE THEIR FOODS REALLY COME FROM. 4) ELIADA CHILD DEVELOPMENT WAS NAMED A GROWING MINDS SCHOOL BY THE APPALACHIAN SUSTAINABLE AGRICULTURE PROJECT. 5) OUR NCPK PROGRAM GRADUATED 91 CHILDREN. 6) OUR 21ST CENTURY COMMUNITY LEARNING CENTERS (CCLC) PROGRAM WAS IMPLEMENTED IN OUR AFTER-SCHOOL PROGRAM AND SUCCESSFULLY MET ALL FEDERAL AND STATE STATUTORY COMPLIANCE REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01575356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01475518
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) LICENSED 15 NEW FOSTER HOMES. 2) 14 CHILDREN WERE ADOPTED BY ELIADA FOSTER PARENTS. 3) THE RAPID RESPONSE TEMPORARY FOSTER CARE PROGRAM WAS DEVELOPED AND IMPLEMENTED WITH FUNDING THROUGH THE BUNCOMBE COUNTY JUVENILE CRIME PREVENTION COUNCIL. THIS PROGRAM PROVIDES TEMPORARY RESIDENTIAL CARE FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AS AN ALTERNATIVE TO DETENTION. THE PROGRAM DELIVERS AGGRESSION REPLACEMENT TRAINING. 4) ELIADA PARTNERED WITH THE SCHOOL OF SOCIAL WORK AT UNC-CHAPEL HILL TO DELIVER "PRACTICAL SOLUTIONS: TRAUMA INFORMED BEHAVIOR-MANAGEMENT" TO OUR STAFF AND FOSTER PARENTS. 5) ELIADA IMPLEMENTED A NEW PRE-SERVICE CURRICULUM FOR PROSPECTIVE FOSTER PARENTS: TIPS-MAPP (TRAUMA-INFORMED, PERMANENCY AND SAFETY-MODEL APPROACH TO PARTNERSHIP IN PARENTING).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0765721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: DAY TREATMENT, ENHANCED THERAPEUTIC SERVICES, OUTPATIENT SERVICES, AND A VOCATIONAL/INDEPENDENT LIVING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01076409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0521659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663075

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,861
Liabilities
$1,802,933
Net assets
$327,928
Revenue
$10,038,516
Expenses
$10,412,041
Net income
-$373,525
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