Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2015 • EIN 81-0620535

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

2 Compton Drive PO Box 16708Asheville, NC 28816-0708

(828) 254-5356

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,521,476
Liabilities$424,824
Net Assets$12,096,652

Operations Trend

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

2015

Revenue$1,009,873
Expenses$1,058,919
Net Income-$49,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,106,556
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,725,781$2,350,397$7,076,178
Land$4,505,000-$4,505,000
Equipment$737$49,891$50,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,024,100$4,870▲ $38,385$-36,099$3,031,256
2013$3,408,088$6,000▲ $543,012$-933,000$3,024,100
2012$2,975,507$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
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bb Barnes Landscape Company INCGeneral Contractor15 BETHANY KNOLLS DRIVE, Fairview, NC 28730$154,338
-Landscaping92 CRAYTON ROAD, Asheville, NC 28803$106,961
Revenue and Support

Revenue Composition

Contributions and Grants
$488,177
Program Service Revenue
$0
Investment Income
$142,476
Other Revenue
$379,220
All Other Contributions
$442,997
Change in Net Assets
$-49,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eliada Homes IncAsheville, NC501(c)(3)To Assist the Organization in Helping Children Through Various Therapeutic Activities$335,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,118
Fundraising Direct Expenses$71,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$5,199
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

Filer Name
Eliada Foundation Inc
EIN
81-0620535
Phone
8282545356
Address
2 COMPTON DRIVE PO BOX 16708, ASHEVILLE, NC 28816-0708

Signing Officer

Name
Timothy a Kelley
Title
President
Phone
8282545356
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Kelley
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
225

Preparer

Firm
Johnson Price Sprinkle Pa
Address
500 NORTH MAIN ST SUITE 16, MARION, NC 28752
Preparer
Kathryn M Atkinson
Phone
8286527044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 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 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.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335731
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132267
IRS990/GrossReceiptsAmt01106556
IRS990/GrossRentsGrp/RealAmt0264000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05036
IRS990/InformationTechnologyGrp/TotalAmt05036
IRS990/InsuranceGrp/FundraisingAmt01203
IRS990/InsuranceGrp/ProgramServicesAmt04561
IRS990/InsuranceGrp/TotalAmt05764
IRS990/InterestGrp/ProgramServicesAmt015526
IRS990/InterestGrp/TotalAmt015526
IRS990/InvestmentIncomeGrp/ExclusionAmt035017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03024100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03031256
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02400288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09062858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09231518
IRS990/LandBldgEquipCostOrOtherBssAmt011631806
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024808
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS AND OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF ELIADA HOMES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369985
IRS990/NetAssetsOrFundBalancesBOYAmt012249789
IRS990/NetAssetsOrFundBalancesEOYAmt012096652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107243
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028329
IRS990/OccupancyGrp/TotalAmt028329
IRS990/OfficeExpensesGrp/FundraisingAmt039741
IRS990/OfficeExpensesGrp/TotalAmt039741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015240
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/FundraisingAmt112270
IRS990/OtherExpensesGrp/FundraisingAmt210190
IRS990/OtherExpensesGrp/FundraisingAmt39074
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt112270
IRS990/OtherExpensesGrp/TotalAmt210190
IRS990/OtherExpensesGrp/TotalAmt39074
IRS990/OtherLiabilitiesGrp/BOYAmt06123
IRS990/OtherLiabilitiesGrp/EOYAmt05199
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07977
IRS990/OtherRevenueTotalAmt07977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0418535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216347
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018530
IRS990/PayrollTaxesGrp/TotalAmt018530
IRS990/PensionPlanContributionsGrp/FundraisingAmt02593
IRS990/PensionPlanContributionsGrp/TotalAmt02593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0919395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0919395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032522
IRS990/PrincipalOfficerNm0TIMOTHY A KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270542
IRS990/PYInvestmentIncomeAmt0410329
IRS990/PYOtherExpensesAmt0445481
IRS990/PYOtherRevenueAmt0324509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083423
IRS990/PYSalariesCompEmpBnftPaidAmt0164231
IRS990/PYTotalExpensesAmt0880254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963677
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0264000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07697
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560611587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0335731
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0335731
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/BoardDesignatedBalanceEOYPct00.31660
IRS990ScheduleD/BuildingsGrp/BookValueAmt04725781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02350397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07076178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03024100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03031256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038385
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-36099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03408088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03024100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-933000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02975507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0431581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03408088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02664302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0328022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02975507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02112583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02664302

Document Assets

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Filings

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