Civic Intelligence

Eliada Homes Inc.

990 • Fiscal year 2016 • EIN 56-0611587

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,958,539

Down $172,322 (-8.1%) from 2015

Net Assets

Up

$601,809

Up $273,881 (+84%) from 2015

Liabilities

Down

$1,356,730

Down $446,203 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$10,107,193

Up $68,677 (+0.7%) from 2015

Expenses

Down

$9,812,354

Down $599,687 (-5.8%) from 2015

Net Income

Up

$294,839

Up $668,364 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,958,539
Liabilities$1,356,730
Net Assets$601,809
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$10,107,193
Expenses$9,812,354
Net Income$294,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$10,154,574
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$799,239$713,448▼ $85,791
Accounts Receivable$564,043$675,638▲ $111,595
Savings and Temporary Cash Investments$384,759$203,099▼ $181,660
Prepaid Expenses and Deferred Charges$93,974$100,697▲ $6,723
Inventories for Sale or Use$10,369$13,294▲ $2,925
Pledges and Grants Receivable$5,199--
Cash and Non-Interest-Bearing Accounts$613$1,690▲ $1,077
Total Assets$2,130,861$1,958,539▼ $172,322
Other Assets Total$272,665$250,673▼ $21,992
Liabilities
Accounts Payable and Accrued Expenses$662,661$636,667▼ $25,994
Mortgage Notes Payable Secured by Investment Property$923,925$363,063▼ $560,862
Other Liabilities$216,347$357,000▲ $140,653
Total Liabilities$1,802,933$1,356,730▼ $446,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,267$282,219▼ $23,048
Permanently Rstr Net Assets$251,300$230,342▼ $20,958
Unrestricted Net Assets$-228,639$89,248▲ $317,887
Total Net Assets Fund Balance$327,928$601,809▲ $273,881
Total Liabilities and Net Assets / Fund Balance$2,130,861$1,958,539▼ $172,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,238$511,841$622,079
Other Land Buildings$31,847$308,452$340,299
Buildings$168,000$35,172$203,172
Leasehold Improvements$43,363$51,793$95,156
Land$360,000-$75,000
Other Assets Org$20,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,031,256$15,000▲ $14,254$-45,040$3,015,470
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C UprightPresident/CEOFT$105,576$8,210$113,786
Marie L JensenVice President of ComplianFT$98,719$7,466$106,185
Rebecca a WilliamsChief Financial OfficerFT$85,434$7,597$93,031
Maggie BrownHr DirectorFT$50,293$6,492$56,785
Timothy SinatraPresident/CEOFT$20,865-$20,865

Board Members and Trustees

NameTitle
Charles W SmithChairperson
Kevin WestmorelandImmed. Past Chair
Latrella G McelrathVice Chairperson
Brian LawlerBoard Member
Ellen CarrBoard Member
Gary C RobertsBoard Member
Holly ShrinerBoard Member
Jayne McdonaldBoard Member
Jonathan KanipeBoard Member
Keith R GreenBoard Member
Kenneth R HuntBoard Member
Myra C RamseyBoard Member
Nancy Frady MooreBoard Member
Jessica Martin-laneSecretary
Bill SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServicePO BOX 602292, Charlotte, NC 28260$204,480
Voya FinancialPsychiatrist80 PEACHTREE ROAD SUITE 104, Asheville, NC 28803$161,289
-Financial ServicesPO BOX 30856, Hartford, CT 06150$139,380
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,664
Program Service Revenue
$7,910,620
Investment Income
$31,262
Other Revenue
$89,647
All Other Contributions
$1,109,082
Change in Net Assets
$294,839

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$29,100Actual Cost of Servi
Total Noncash Contributions1$29,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,154,139
Revenue Not Reported on Financial Statements
$-46,946
Revenue Not Reported on Form 990
$-20,958
Other Revenue Adjustments
$-46,946
Total Revenue per Audited Statements
$10,133,181
Total Revenue per Form 990
$10,107,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,260,208
Other Expenses$2,552,146
Total Fundraising Expense$124,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,253,243$322,841$75,529$5,651,613
Other Employee Benefits$636,639$40,979$7,809$685,427
Payroll Taxes$456,760$54,892$6,309$517,961
Occupancy$468,503$6,305$1,868$476,676
Current Officers, Directors, Trustees, and Key Employees-$366,944-$366,944
Other Expenses$189,671$21,658$7,001$218,330
Fees for Services Other$210,131--$210,131
All Other Expenses$105,150$35,343$3,326$143,819
Insurance$91,311$1,646$20$92,977
Depreciation Depletion$82,405$10,276-$92,681
Information Technology$29,535$46,470$2,032$78,037
Office Expenses$35,415$8,984$1,400$45,799
Travel$38,064$2,322$240$40,626
Interest-$40,505-$40,505
Pension Plan Contributions$34,459$2,449$1,355$38,263
Advertising$13,509$1,618$14,971$30,098
Fees for Services Accounting$2,089$21,252$537$23,878
Conferences and Meetings$17,902$2,050$1,048$21,000
Fees for Services Legal-$19,228-$19,228
Total Functional Expenses$8,664,400$1,023,158$124,796$9,812,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,859,300
Expenses per Audited Statements$9,812,354
Total Expenses per Form 990$9,812,354
Expenses Not Reported on Form 990$46,946
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 Gross Income$55,076
Fundraising Direct Expenses$46,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Why Lunch$52,622$52,622$46,511$6,111
Total Events$52,622$52,622$46,538$6,084
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$357,000
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 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 compliance 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
2017-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy E Sinatra
Formed
1906
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
450
Volunteers
350

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 -20,958.”

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 2015 and 2014. Currently, the statute of limitations remains open subsequent to and including 2012; 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 -20,958.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -46,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,946.”

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IRS990/Desc0RESIDENTIAL TREATMENT - THE PRTF PROGRAM PROVIDES NON ACUTE IN-PATIENT FACILITY CARE FOR ADOLESCENTS WHO HAVE A MENTAL ILLNESS AND NEED 24-HOUR SUPERVISION AND SPECIALIZED TREATMENT INTERVENTIONS. THE LENGTH OF PLACEMENT AVERAGES 4.5 MONTHS. ELIADA OPERATES TWO CO-ED LEVEL III FACILITIES LICENSED BY THE DIVISION OF HEALTH SERVICE REGULATION. ELIADA OPERATES 4 PRTF COTTAGES FOR ADOLESCENTS. TWO OF THE ADOLESCENT UNITS ARE LOCKED FACILITIES AND THE OTHER TWO ARE STAFF SECURED FACILITIES. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) ADDED A SECOND LEVEL III FACILITY BY CONVERTING EARLE COTTAGE FROM A PRTF TO A 4 BED LEVEL III RESIDENTIAL TREATMENT PROGRAM. THIS WAS IMPLEMENTED BASED ON REFERRALS AND COMMUNITY NEED. 2) 74% OF PRTF YOUTH AND 71% OF LEVEL III YOUTH STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT UPON DISCHARGE FROM ELIADA. 3) INITIATED A RESIDENTIAL TRANSFORMATION PROCESS TO TRANSITION TO A TRAUMA INFORMED AND STRENGTHS BASED MODEL. CREATED A TRANSFORMATION LEADERSHIP TEAM THAT DESIGNED A NEW MODEL OF CARE TO IMPROVE STUDENT ENGAGEMENT IN TREATMENT, INCREASE COMMUNITY INVOLVEMENT, AND INTEGRATE YOUTH DEVELOPMENT STRATEGIES WITH MENTAL HEALTH PRACTICES. 4) BEGAN WORK ON REDUCTION OF RESTRICTIVE INTERVENTIONS (RESTRAINT AND SECLUSION) IN PRTF. DROPPED FROM 320 IN THE SECOND QUARTER TO 155 IN THE LAST QUARTER OF FY2016. CONVERTED SECLUSION ROOMS TO SENSORY/CALMING SPACES. 5) INCREASED EQUINE THERAPY SESSIONS FOR INDIVIDUAL STUDENTS AND FAMILY GROUPS. TWO THERAPISTS WERE TRAINED IN THE EAGALA MODEL. 6) INCREASED YOUTH'S INVOLVEMENT IN COMMUNITY ACTIVITIES, SUCH AS VOLUNTEERING, CULTURAL EVENTS AND EDUCATIONAL FIELD TRIPS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1LATRELLA G MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MARTIN-LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH R HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY FRADY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH R GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN KANIPE
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRA C RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY SHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK C UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16MAGGIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE L JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY SINATRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF COMPLIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046946
IRS990/FundraisingGrossIncomeAmt055076
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0701783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01435
IRS990/GrossReceiptsAmt010154574
IRS990/GrossRentsGrp/RealAmt013854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046470
IRS990/InformationTechnologyGrp/ProgramServicesAmt029535
IRS990/InformationTechnologyGrp/TotalAmt078037
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt091311
IRS990/InsuranceGrp/TotalAmt092977
IRS990/InterestGrp/ManagementAndGeneralAmt040505
IRS990/InterestGrp/TotalAmt040505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013294
IRS990/InvestmentIncomeGrp/ExclusionAmt030262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713448
IRS990/LandBldgEquipCostOrOtherBssAmt01620706
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0435
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/BOYAmt0923925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363063
IRS990/NetAssetsOrFundBalancesBOYAmt0327928
IRS990/NetAssetsOrFundBalancesEOYAmt0601809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01868
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/ProgramServicesAmt0468503
IRS990/OccupancyGrp/TotalAmt0476676
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08984
IRS990/OfficeExpensesGrp/ProgramServicesAmt035415
IRS990/OfficeExpensesGrp/TotalAmt045799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272665
IRS990/OtherAssetsTotalGrp/EOYAmt0250673
IRS990/OtherChangesInNetAssetsAmt0-20958
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685427
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IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1786
IRS990/OtherExpensesGrp/FundraisingAmt27001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221658
IRS990/OtherExpensesGrp/ProgramServicesAmt0362946
IRS990/OtherExpensesGrp/ProgramServicesAmt1333541
IRS990/OtherExpensesGrp/ProgramServicesAmt2303127
IRS990/OtherExpensesGrp/ProgramServicesAmt3189671
IRS990/OtherExpensesGrp/TotalAmt0362946
IRS990/OtherExpensesGrp/TotalAmt1351367
IRS990/OtherExpensesGrp/TotalAmt2304048
IRS990/OtherExpensesGrp/TotalAmt3218330
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IRS990/OtherLiabilitiesGrp/EOYAmt0357000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT FEE - ELIADA
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IRS990/OtherRevenueMiscGrp/ExclusionAmt117500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117500
IRS990/OtherRevenueTotalAmt067663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05253243
IRS990/OtherSalariesAndWagesGrp/TotalAmt05651613
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456760
IRS990/PayrollTaxesGrp/TotalAmt0517961
IRS990/PensionPlanContributionsGrp/FundraisingAmt01355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034459
IRS990/PensionPlanContributionsGrp/TotalAmt038263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05199
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,539
Liabilities
$1,356,730
Net assets
$601,809
Revenue
$10,107,193
Expenses
$9,812,354
Net income
$294,839
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