Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2014 • EIN 81-0620535

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A

View Organization Page

2 Compton Drive PO Box 1670828816-0708

(828) 254-5356

Siviq Scores

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

Liabilities / Assets

9th percentile

0.04x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

8.7%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$179,368

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,745,260

Up $241,866 (+1.9%) from 2013

Net Assets

Up

$12,249,789

Up $216,106 (+1.8%) from 2013

Liabilities

Up

$495,471

Up $25,760 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

$963,677

No earlier filing loaded for comparison.

Expenses

Up

$880,254

Up $98,200 (+13%) from 2013

Net Income

$83,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,867,604Liabilities 2010: $17,172Net Assets 2010: $10,850,4322010Assets 2011: $11,496,075Liabilities 2011: $83,553Net Assets 2011: $11,412,5222011Assets 2012: $12,361,285Liabilities 2012: $584,846Net Assets 2012: $11,776,4392012Assets 2013: $12,503,394Liabilities 2013: $469,711Net Assets 2013: $12,033,6832013Assets 2014: $12,745,260Liabilities 2014: $495,471Net Assets 2014: $12,249,7892014Assets 2015: $12,521,476Liabilities 2015: $424,824Net Assets 2015: $12,096,6522015Assets 2016: $12,266,780Liabilities 2016: $326,069Net Assets 2016: $11,940,7112016Assets 2017: $11,970,937Liabilities 2017: $10,114Net Assets 2017: $11,960,8232017Assets 2018: $11,827,496Liabilities 2018: $15,201Net Assets 2018: $11,812,2952018Assets 2019: $11,449,747Liabilities 2019: $0Net Assets 2019: $11,449,7472019Assets 2020: $11,123,076Liabilities 2020: $0Net Assets 2020: $11,123,0762020Assets 2021: $11,313,907Liabilities 2021: $0Net Assets 2021: $11,313,9072021Assets 2022: $10,588,587Liabilities 2022: $0Net Assets 2022: $10,588,5872022Assets 2023: $10,853,158Liabilities 2023: $451,045Net Assets 2023: $10,402,1132023Assets 2024: $10,647,071Liabilities 2024: $408,459Net Assets 2024: $10,238,6122024

Highlighted filing

2014

Assets$12,745,260
Liabilities$495,471
Net Assets$12,249,789
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $775,5542010Revenue 2011: $871,974Expenses 2011: $756,274Net Income 2011: $115,7002011Expenses 2012: $994,0902012Expenses 2013: $782,0542013Revenue 2014: $963,677Expenses 2014: $880,254Net Income 2014: $83,4232014Revenue 2015: $1,009,873Expenses 2015: $1,058,919Net Income 2015: -$49,0462015Revenue 2016: $671,026Expenses 2016: $785,252Net Income 2016: -$114,2262016Revenue 2017: $388,477Expenses 2017: $465,098Net Income 2017: -$76,6212017Revenue 2018: $326,608Expenses 2018: $568,908Net Income 2018: -$242,3002018Revenue 2019: $214,293Expenses 2019: $545,106Net Income 2019: -$330,8132019Revenue 2020: $421,384Expenses 2020: $477,140Net Income 2020: -$55,7562020Revenue 2021: $135,519Expenses 2021: $432,691Net Income 2021: -$297,1722021Revenue 2022: $533,159Expenses 2022: $414,431Net Income 2022: $118,7282022Revenue 2023: $103,365Expenses 2023: $409,878Net Income 2023: -$306,5132023Revenue 2024: $281,463Expenses 2024: $655,723Net Income 2024: -$374,2602024

Highlighted filing

2014

Revenue$963,677
Expenses$880,254
Net Income$83,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,668,790
Mission and Program Overview

Mission

The foundation exists and operates exclusively as a supporting organization of eliada homes, inc.

To exist and operate exclusively as a supporting organization of eliada homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,969,453$9,062,858▲ $93,405
Investments in Publicly Traded Securities$3,408,088$3,024,100▼ $383,988
Other Notes and Loans Receivable, Net$1,645$418,535▲ $416,890
Savings and Temporary Cash Investments$105,134$225,731▲ $120,597
Prepaid Expenses and Deferred Charges$15,344$11,381▼ $3,963
Pledges and Grants Receivable$2,935--
Accounts Receivable$795$2,455▲ $1,660
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$12,503,394$12,745,260▲ $241,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,535$415,128▼ $43,407
Accounts Payable and Accrued Expenses$6,342$74,220▲ $67,878
Other Liabilities$4,834$6,123▲ $1,289
Total Liabilities$469,711$495,471▲ $25,760
Net Assets / Fund Balance
Unrestricted Net Assets$10,196,863$10,140,334▼ $56,529
Temporarily Rstr Net Assets$918,425$1,190,060▲ $271,635
Permanently Rstr Net Assets$918,395$919,395▲ $1,000
Total Net Assets Fund Balance$12,033,683$12,249,789▲ $216,106
Total Liabilities and Net Assets / Fund Balance$12,503,394$12,745,260▲ $241,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,578,325$2,028,964$6,607,289
Land$4,480,000-$4,480,000
Equipment$4,533$46,095$50,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,408,088$6,000▲ $543,012$-933,000$3,024,100
2012$2,975,507$431,581▲ $1,000-$3,408,088
2011$2,664,302$328,022▼ $16,817-$2,975,507
2010$2,112,583$55,308▲ $496,411-$2,664,302
2009$1,814,881-▲ $297,702-$2,112,583
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Timothy a KelleyPresident
Hugh MccollumVice-president
Bill SmithDirector
Charles W SmithDirector
Dr James WeilbaecherDirector
Gary C RobertsDirector
Kevin WestmorelandDirector
Latrella G McelrathDirector
Mark C UprightCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$228,839
Program Service Revenue
$0
Investment Income
$410,329
Other Revenue
$324,509
All Other Contributions
$191,876
Change in Net Assets
$83,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,481
Grants and Similar Amounts Paid$270,542
Total Fundraising Expense$259,342
Salaries, Compensation, and Employee Benefits$164,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$312,926--$312,926
Grants to Domestic Orgs$257,995--$257,995
Other Salaries and Wages--$136,261$136,261
Office Expenses--$24,951$24,951
Advertising--$22,784$22,784
Interest$17,281-$1$17,282
Payroll Taxes--$16,012$16,012
Occupancy--$13,751$13,751
Grants to Domestic Individuals$12,547--$12,547
Other Employee Benefits--$11,833$11,833
Fees for Services Other$9,971--$9,971
Information Technology--$8,248$8,248
Fees for Services Accounting$3,322-$3,322$6,644
Insurance$3,202-$1,618$4,820
Fees for Services Legal$3,668--$3,668
Other Expenses--$3,287$3,287
Pension Plan Contributions--$125$125
All Other Expenses--$-36,427$-36,427
Total Functional Expenses$620,912$0$259,342$880,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0611587-501(c)(3)To Assist the Organization in Helping Children Through Various Therapeutic Activities$257,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,095
Fundraising Direct Expenses$89,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$161,830$154,080$60,549$93,531
Event 2$19,195$6,445$7,947$-1,502
Total Events$199,870$168,095$89,697$78,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Supported Organization$6,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, a copy of the form 990 will be given to the president of eliada foundation, who will review the return and distribute it to the rest of the board of trustees.”

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

“The foundation has a conflict of interest officer who reviews anything that could be construed as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are all available upon request. The governing documents are accessible through the north carolina secretary of state's website, and the foundation's financial information/tax returns are available through guidestar, an online directory of non-profit organizations.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any officer or board member. A management fee is paid to eliada homes, inc. For management services, and the ceo of eliada homes, inc. Also serves as ceo for the foundation. As a result, the foundation does not participate in the determination of compensation for any individual in the position of ceo, executive director or other top management position.”

Filing and Contact Details

Filer

EIN
81-0620535
Phone
8282545356

Signing Officer

Name
Mark C Upright
Title
CEO
Phone
8282545356
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Upright
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
3
Employees
16
Volunteers
400

Preparer

Preparer
Kathryn M Atkinson
Phone
8286527044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process for overseeing review of financial statements: the process for overseeing the review of the financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation holds assets (real estate and investments) on behalf of eliada homes. Eliada homes intends to use the endowment funds in maintaining its current organizational programs, including residential treatment, foster care, child development, day treatment, and secondary school of trade arts that includes an independent living program, as well as in expanding those programs.”

PART X, LINE 2:

“The organization has been classified as a public charity organization under the internal revenue code section 501(c)(3). As a public 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 2013 and 2012. Currently, the statute of limitations remains open subsequent to and including tax year 2010; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 571 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0458535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415128
IRS990/NetAssetsOrFundBalancesBOYAmt012033683
IRS990/NetAssetsOrFundBalancesEOYAmt012249789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0245000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0245000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013751
IRS990/OccupancyGrp/TotalAmt013751
IRS990/OfficeExpensesGrp/FundraisingAmt024951
IRS990/OfficeExpensesGrp/TotalAmt024951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011833
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/FundraisingAmt19500
IRS990/OtherExpensesGrp/FundraisingAmt29076
IRS990/OtherExpensesGrp/FundraisingAmt33287
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt19500
IRS990/OtherExpensesGrp/TotalAmt29076
IRS990/OtherExpensesGrp/TotalAmt33287
IRS990/OtherLiabilitiesGrp/BOYAmt04834
IRS990/OtherLiabilitiesGrp/EOYAmt06123
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01111
IRS990/OtherRevenueTotalAmt01111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136261
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0418535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016012
IRS990/PayrollTaxesGrp/TotalAmt016012
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/TotalAmt0125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0918395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0919395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011381
IRS990/PrincipalOfficerNm0MARK C UPRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176516
IRS990/PYInvestmentIncomeAmt092769
IRS990/PYOtherExpensesAmt0423828
IRS990/PYOtherRevenueAmt0301612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81569
IRS990/PYSalariesCompEmpBnftPaidAmt0181710
IRS990/PYTotalExpensesAmt0782054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700485
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0245000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225731
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560611587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0257995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ELIADA HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0257995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30280
IRS990ScheduleD/BuildingsGrp/BookValueAmt04578325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06607289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03408088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03024100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543012
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-933000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02975507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0431581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03408088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02664302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02975507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02112583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02664302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01814881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02112583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES. ELIADA HOMES INTENDS TO USE THE ENDOWMENT FUNDS IN MAINTAINING ITS CURRENT ORGANIZATIONAL PROGRAMS, INCLUDING RESIDENTIAL TREATMENT, FOSTER CARE, CHILD DEVELOPMENT, DAY TREATMENT, AND SECONDARY SCHOOL OF TRADE ARTS THAT INCLUDES AN INDEPENDENT LIVING PROGRAM, AS WELL AS IN EXPANDING THOSE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLIC 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 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.39320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09062858
IRS990ScheduleD/TotalLiabilityAmt06123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02618
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CORN MAZE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07928
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR TUITION, BOOKS AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0257995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,745,260
Liabilities
$495,471
Net assets
$12,249,789
Revenue
$963,677
Expenses
$880,254
Net income
$83,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$0.28$0.66$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.45$10.4$0.10$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.53$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.14$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.21$0.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.33$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.33$11.9$0.67$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.42$12.1$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.50$12.2$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.47$12.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.58$11.8$0.99
2011Summary only. Only limited summary data is available for this year.$11.5$0.08$11.4$0.87$0.76$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.02$10.9$0.78