Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,453,488
Down $126,348 (-8.0%) from 2018
Net Assets
Down$8,715
Down $292,908 (-97%) from 2018
Liabilities
Up$1,444,773
Up $166,560 (+13%) from 2018
Revenue
Down$9,872,879
Down $110,833 (-1.1%) from 2018
Expenses
Down$10,171,587
Down $111,906 (-1.1%) from 2018
Net Income
Up-$298,708
Up $1,073 (+0.4%) from 2018
"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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $674,749 | $534,023 | ▼ $140,726 |
| Accounts Receivable | $482,231 | $432,303 | ▼ $49,928 |
| Cash and Non-Interest-Bearing Accounts | $59,090 | $127,741 | ▲ $68,651 |
| Prepaid Expenses and Deferred Charges | $84,419 | $76,251 | ▼ $8,168 |
| Inventories for Sale or Use | $18,867 | $12,618 | ▼ $6,249 |
| Total Assets | $1,579,836 | $1,453,488 | ▼ $126,348 |
| Other Assets Total | $260,480 | $270,552 | ▲ $10,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $487,304 | $573,375 | ▲ $86,071 |
| Other Liabilities | $425,926 | $504,748 | ▲ $78,822 |
| Mortgage Notes Payable Secured by Investment Property | $364,983 | $366,650 | ▲ $1,667 |
| Total Liabilities | $1,278,213 | $1,444,773 | ▲ $166,560 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $438,546 | $347,646 | ▼ $90,900 |
| Permanently Rstr Net Assets | $229,200 | $235,000 | ▲ $5,800 |
| Unrestricted Net Assets | $-366,123 | $-573,931 | ▼ $207,808 |
| Total Net Assets Fund Balance | $301,623 | $8,715 | ▼ $292,908 |
| Total Liabilities and Net Assets / Fund Balance | $1,579,836 | $1,453,488 | ▼ $126,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,236 | $557,001 | $617,237 |
| Leasehold Improvements | $173,773 | $110,931 | $284,704 |
| Other Land Buildings | $19,460 | $233,098 | $252,558 |
| Buildings | $144,000 | $59,172 | $203,172 |
| Land | $136,554 | - | $75,000 |
| Other Assets Org | $35,552 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,030,141 | $40,065 | ▲ $127,646 | $443,727 | $2,754,125 |
| 2017 | $3,128,404 | $26,000 | ▲ $254,123 | $378,386 | $3,030,141 |
| 2016 | $3,015,470 | $11,200 | ▲ $363,596 | $261,862 | $3,128,404 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Dawn Davis-bryant | President/CEO | FT | $104,329 | $2,662 | $106,991 |
| Rebecca a Williams | Chief Financial Officer | FT | $99,471 | $6,884 | $106,355 |
| Tracey a Mccrain | Chief Operating Officer | FT | $64,351 | $4,221 | $68,572 |
| Kelly L Shusko | Qpi Director | FT | $58,802 | $5,348 | $64,150 |
| Tami Bennett Ruckman | Resource Development Offic | FT | $58,299 | $5,235 | $63,534 |
| Maggie Kae Brown | Hr Director | FT | $47,086 | $3,478 | $50,564 |
| Name | Title |
|---|---|
| Jessica Martin-lane | Chairperson |
| Brian Lawler | Vice Chairperson |
| Andrew Atherton | Board Member |
| Dr Kay Loveland | Board Member |
| Elaine Ingle | Board Member |
| Eric Edgerton | Board Member |
| Jayne Mcdonald | Board Member |
| Jean Bauer-mcquire | Board Member |
| Jonathan Kanipe | Board Member |
| Michael R Sinard | Board Member |
| Myra C Ramsey | Board Member |
| Nancy Frady Moore | Board Member |
| Timothy L Emory | Board Member |
| Constantine Stamatiades | Secretary |
| Holly Shriner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Performance Food Group | Food And Kitchen Supplies | 5262 AIR PARK BLVD, Morristown, TN 37813 | $272,337 |
| Voya Financial | Investment Advisors | PO BOX 30856, Hartford, CT 06150 | $171,163 |
| Judy's Professional Cleaning Service LLC | Cleaning Services | 706 CRESTVIEW DRIVE, Leicester, NC 28748 | $108,976 |
| First Citizens Bank Credit Cards | Credit Card | PO BOX 63001, Charlotte, NC 28263-3001 | $108,347 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $40,027 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $28,800 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $828 | Fair Market Value |
| Total Noncash Contributions | 4 | $70,855 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,824,076 |
| Other Expenses | $2,347,511 |
| Total Fundraising Expense | $355,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,799,245 | $84,378 | $167,325 | $6,050,948 |
| Other Employee Benefits | $702,332 | $23,490 | $4,063 | $729,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | $446,798 | $65,956 | $512,754 |
| Payroll Taxes | $426,713 | $37,026 | $16,742 | $480,481 |
| Fees for Services Other | $221,430 | $500 | $19,745 | $241,675 |
| Occupancy | $222,767 | $4,070 | $13,102 | $239,939 |
| Other Expenses | $180,677 | $13,203 | $7,731 | $201,611 |
| All Other Expenses | $87,128 | $20,250 | $6,139 | $113,517 |
| Insurance | $103,222 | $2,302 | $1,461 | $106,985 |
| Information Technology | $48,813 | $25,600 | $10,321 | $84,734 |
| Depreciation Depletion | $59,873 | $759 | $357 | $60,989 |
| Conferences and Meetings | $51,524 | $6,603 | $1,135 | $59,262 |
| Travel | $46,847 | $5,532 | - | $52,379 |
| Pension Plan Contributions | $43,379 | $2,023 | $4,606 | $50,008 |
| Fees for Services Accounting | - | $38,040 | - | $38,040 |
| Advertising | $7,509 | $111 | $24,914 | $32,534 |
| Office Expenses | $25,689 | $3,086 | $2,163 | $30,938 |
| Interest | $19 | $22,874 | - | $22,893 |
| Fees for Services Legal | $2,208 | $11,942 | $250 | $14,400 |
| Fees for Service Investment Mgmnt Fees | - | - | $877 | $877 |
| Total Functional Expenses | $9,060,949 | $755,266 | $355,372 | $10,171,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,645,938 |
| Total Expenses per Form 990 | $10,171,587 |
| Expenses per Audited Statements | $10,168,469 |
| Expenses Not Reported on Form 990 | $477,469 |
| Expenses Not Reported on Financial Statements | $3,118 |
| Other Expense Adjustments | $3,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $289,422 |
| Fundraising Direct Expenses | $120,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Corn Maze | $200,812 | $159,107 | $42,201 | $116,906 |
| Signature Event | $80,262 | $78,762 | $46,246 | $32,516 |
| Total Events | $348,786 | $289,422 | $120,997 | $168,425 |
| Liability | Amount |
|---|---|
| Refundable Advance - Affiliate | $504,748 |
“Prior to filing, an electronic copy of the form 990 will be distributed to all of the organization's board of trustees for the trustees' review.”
“The organization has a compliance officer who reviews possible conflicts of interest, who also serves on the senior leadership team which operates as the risk management committee.”
“All salaries are reviewed by the hr director and cfo with comparisons for like jobs within the organization.”
“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.”
“Eliada homes, inc. Is 100% owner of compton enterprises, inc. (organized as a c-corporation) which is 100% owner of eliada farms, llc (which is a disregarded entity of compton enterprises, inc.).”
“Change in value of beneficial interest in perpetual trust 5,800.”
“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.”
“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. The subsidiary is taxed as a us corporation. 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 2018 and 2017. Currently, the statute of limitations remains open subsequent to and including 2016; 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.”
“Fundraising expenses 120,997. Bad debt expense 35,594. Change in value of beneficial interest in perpetual trust 5,800. Rounding 1.”
“SALE OF PORK 3,118.”
“Fundraising expenses 120,997. Bad debt expense 35,594. Subsidiary expenses - eliada farms 74,878.”
“SALE OF PORK 3,118.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 487304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 482231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24914 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32534 |
| IRS990/AllOtherContributionsAmt | 0 | 726262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD ZIENTEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282545356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 COMPTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 288062054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 446798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 512754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272337 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5262 AIR PARK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 30856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 706 CRESTVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 63001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEICESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 282633001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFORMANCE FOOD GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VOYA FINANCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JUDY'S PROFESSIONAL CLEANING SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST CITIZENS BANK CREDIT CARDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD AND KITCHEN SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREDIT CARD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59364 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14350 |
| IRS990/CYOtherExpensesAmt | 0 | 2347511 |
| IRS990/CYOtherRevenueAmt | 0 | 182605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8492317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -298708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7824076 |
| IRS990/CYTotalExpensesAmt | 0 | 10171587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9872879 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 357 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60989 |
| IRS990/Desc | 0 | RESIDENTIAL TREATMENT ACCOMPLISHMENTS - * 51 STUDENTS WERE SERVED IN PRTF: 30 STUDENTS (77%) STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT.* 77 STUDENTS WERE SERVED IN EAC: 50 STUDENTS (75%) STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT.* 41 STUDENTS WERE SERVED IN LEVEL III: 20 STUDENTS (69%) STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT.* ELIADA HAS ADDED A CASE MANAGER TO WORK BETWEEN ELIADA ASSESSMENT CENTER AND LEVEL 3 PROGRAMS TO FACILITATE CFT MEETINGS, INCREASE COMMUNICATION WITH GUARDIANS, IMPROVE COMMUNICATION WITH SCHOOL SYSTEMS, AND ASSIST IN TREATMENT AND PLACEMENT PLANNING. * ELIADA ADDED AN INTAKE/DISCHARGE COORDINATOR POSITION TO INCREASE EFFICIENCY IN OBTAINING APPROPRIATE PLACEMENT FOR DISCHARGING STUDENTS. * ELIADA ADDED A RESIDENTIAL SCHEDULER POSITION TO COVER ALL SCHEDULING AND COVERAGE NEEDS FOR ALL 6 RESIDENTIAL PROGRAMS. * ELIADA HAS MOVED CLINICIANS AND COTTAGE SUPERVISORS BACK INTO THE COTTAGES TO PROVIDE LEADERSHIP SUPPORT 7 DAYS A WEEK TO COTTAGE STAFF. * ELIADA STAFF HAVE ATTENDED THE SIX CORE STRATEGIES TRAININGS AND ARE DEVELOPING NEW COTTAGE PROGRAMMING AND ALTERING ENVIRONMENTAL SETTINGS TO INCREASE FAMILY INVOLVEMENT AND REDUCE RESTRICTIVE INTERVENTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 404 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5098438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7790 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38040 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11942 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY SHRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONSTANTINE STAMATIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL R SINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY L EMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYNE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FRADY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN KANIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRA C RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA MARTIN-LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KAY LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELAINE INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN BAUER-MCQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA A WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMI BENNETT RUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY A MCCRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY L SHUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAGGIE KAE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA DAWN DAVIS-BRYANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 58299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 64351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 58802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 47086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RESOURCE DEVELOPMENT OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | QPI DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59364 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 289422 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 212091 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9993876 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10321 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84734 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 22893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1494225 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 366650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168425 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11062 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 70855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 702332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729885 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 356097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 504748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PORK SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3118 |
| IRS990/OtherRevenueTotalAmt | 0 | 3118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5799245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6050948 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.