Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$12,521,476
Down $223,784 (-1.8%) from 2014
Net Assets
Down$12,096,652
Down $153,137 (-1.3%) from 2014
Liabilities
Down$424,824
Down $70,647 (-14%) from 2014
Revenue
Up$1,009,873
Up $46,196 (+4.8%) from 2014
Expenses
Up$1,058,919
Up $178,665 (+20%) from 2014
Net Income
Down-$49,046
Down $132,469 (-159%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,062,858 | $9,231,518 | ▲ $168,660 |
| Investments in Publicly Traded Securities | $3,024,100 | $3,031,256 | ▲ $7,156 |
| Other Notes and Loans Receivable, Net | $418,535 | $216,347 | ▼ $202,188 |
| Prepaid Expenses and Deferred Charges | $11,381 | $32,522 | ▲ $21,141 |
| Savings and Temporary Cash Investments | $225,731 | $7,697 | ▼ $218,034 |
| Accounts Receivable | $2,455 | $1,936 | ▼ $519 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $12,745,260 | $12,521,476 | ▼ $223,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $415,128 | $369,985 | ▼ $45,143 |
| Accounts Payable and Accrued Expenses | $74,220 | $49,640 | ▼ $24,580 |
| Other Liabilities | $6,123 | $5,199 | ▼ $924 |
| Total Liabilities | $495,471 | $424,824 | ▼ $70,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,140,334 | $10,024,204 | ▼ $116,130 |
| Temporarily Rstr Net Assets | $1,190,060 | $1,153,053 | ▼ $37,007 |
| Permanently Rstr Net Assets | $919,395 | $919,395 | → $0 |
| Total Net Assets Fund Balance | $12,249,789 | $12,096,652 | ▼ $153,137 |
| Total Liabilities and Net Assets / Fund Balance | $12,745,260 | $12,521,476 | ▼ $223,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,725,781 | $2,350,397 | $7,076,178 |
| Land | $4,505,000 | - | $4,505,000 |
| Equipment | $737 | $49,891 | $50,628 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 | $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 |
| Name | Title |
|---|---|
| Timothy a Kelley | President |
| Hugh Mccollum | Vice-president |
| Bill Smith | Director |
| Charles W Smith | Director |
| Dr James Weilbaecher | Director |
| James Lesko | Director |
| Jean Bauer Mcguire | Director |
| Jessica Martin-lane | Director |
| Kevin Westmoreland | Director |
| Latrella G Mcelrath | Director |
| Stuart Weidie | Director |
| Mark C Upright | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bb Barnes Landscape Company INC | General Contractor | 15 BETHANY KNOLLS DRIVE, Fairview, NC 28730 | $154,338 |
| - | Landscaping | 92 CRAYTON ROAD, Asheville, NC 28803 | $106,961 |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,269 |
| Total Fundraising Expense | $352,144 |
| Grants and Similar Amounts Paid | $349,092 |
| Salaries, Compensation, and Employee Benefits | $189,558 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $335,731 | - | - | $335,731 |
| Depreciation Depletion | $325,229 | - | - | $325,229 |
| Other Salaries and Wages | - | - | $153,195 | $153,195 |
| Office Expenses | - | - | $39,741 | $39,741 |
| Occupancy | - | - | $28,329 | $28,329 |
| Payroll Taxes | - | - | $18,530 | $18,530 |
| Interest | $15,526 | - | - | $15,526 |
| Other Employee Benefits | - | - | $15,240 | $15,240 |
| Grants to Domestic Individuals | $13,361 | - | - | $13,361 |
| Advertising | - | - | $12,491 | $12,491 |
| Other Expenses | - | - | $9,074 | $9,074 |
| Fees for Services Accounting | $3,300 | - | $3,300 | $6,600 |
| Fees for Services Other | $6,360 | - | - | $6,360 |
| All Other Expenses | - | - | $5,952 | $5,952 |
| Insurance | $4,561 | - | $1,203 | $5,764 |
| Information Technology | - | - | $5,036 | $5,036 |
| Fees for Services Legal | $2,707 | - | - | $2,707 |
| Pension Plan Contributions | - | - | $2,593 | $2,593 |
| Total Functional Expenses | $706,775 | $0 | $352,144 | $1,058,919 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eliada Homes Inc | Asheville, NC | 501(c)(3) | To Assist the Organization in Helping Children Through Various Therapeutic Activities | $335,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,118 |
| Fundraising Direct Expenses | $71,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Corn Maze | $178,499 | $158,799 | $46,730 | $112,069 |
| Golf Tournament | $27,091 | $10,145 | $12,245 | $-2,100 |
| Total Events | $221,174 | $176,578 | $71,875 | $104,703 |
| Liability | Amount |
|---|---|
| Payable to Supported Organization | $5,199 |
“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.”
“The foundation has a conflict of interest officer who reviews anything that could be construed as a conflict of interest.”
“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.”
“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.”
“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.”
“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.”
“The organization has been classified as a public charity 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 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including tax year 2011; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1936 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXIST AND OPERATE EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF ELIADA HOMES, INC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12491 |
| IRS990/AllOtherContributionsAmt | 0 | 442997 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA WILLIAMS ELIADA HOMES INC |
| 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 | 28816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106961 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 BETHANY KNOLLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 92 CRAYTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BB BARNES LANDSCAPE COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CARL M LEWIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44596 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 349092 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142476 |
| IRS990/CYOtherExpensesAmt | 0 | 520269 |
| IRS990/CYOtherRevenueAmt | 0 | 379220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189558 |
| IRS990/CYTotalExpensesAmt | 0 | 1058919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 352144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009873 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325229 |
| IRS990/Desc | 0 | ELIADA FOUNDATION, INC. HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES, INC. ELIADA HOMES, INC., SERVES CHILDREN OF NORTH CAROLINA THROUGH A VARIETY OF THERAPEUTIC PROGRAMS. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 706775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 584 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 14388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY A KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES WEILBAECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN WESTMORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATRELLA G MCELRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN BAUER MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART WEIDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA MARTIN-LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK C UPRIGHT |
| 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/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 | 164990 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179118 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 349092 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13361 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 335731 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 335731 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132267 |
| IRS990/GrossReceiptsAmt | 0 | 1106556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5036 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/InterestGrp/TotalAmt | 0 | 15526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3024100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3031256 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2400288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9062858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9231518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11631806 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24808 |
| 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 | THE FOUNDATION EXISTS AND OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF ELIADA HOMES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 415128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 369985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12249789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12096652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107243 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 264000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -104091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15240 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7977 |
| IRS990/OtherRevenueTotalAmt | 0 | 7977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153195 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 418535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 216347 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18530 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2593 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 919395 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 919395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32522 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY A KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 410329 |
| IRS990/PYOtherExpensesAmt | 0 | 445481 |
| IRS990/PYOtherRevenueAmt | 0 | 324509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164231 |
| IRS990/PYTotalExpensesAmt | 0 | 880254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 963677 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 264000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7697 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560611587 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 335731 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ELIADA HOMES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 335731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.31660 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4725781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2350397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7076178 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3024100 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4870 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3031256 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38385 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -36099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3408088 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3024100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 543012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -933000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2975507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 431581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3408088 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2664302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 328022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2975507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2112583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 55308 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2664302 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.