Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0620535

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A

View Organization Page

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

(828) 254-5356

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,827,496

Flat from 2018

Net Assets

Flat

$11,812,295

Flat from 2018

Liabilities

Flat

$15,201

Flat from 2018

Revenue And Expenses

Revenue

Flat

$326,608

Flat from 2018

Expenses

Flat

$568,908

Flat from 2018

Net Income

Flat

-$242,300

Flat from 2018

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 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

2018

Assets$11,827,496
Liabilities$15,201
Net Assets$11,812,295
Open 2018 Filing

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 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

2018

Revenue$326,608
Expenses$568,908
Net Income-$242,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$597,617
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$8,497,839$8,282,877▼ $214,962
Investments in Publicly Traded Securities$3,128,404$1,869,054▼ $1,259,350
Investments Other Securities-$1,041,971-
Other Notes and Loans Receivable, Net$95,171$425,926▲ $330,755
Savings and Temporary Cash Investments$249,523$117,515▼ $132,008
Cash and Non-Interest-Bearing Accounts-$89,550-
Accounts Receivable-$603-
Total Assets$11,970,937$11,827,496▼ $143,441
Liabilities
Other Liabilities$10,114$9,714▼ $400
Accounts Payable and Accrued Expenses-$5,487-
Total Liabilities$10,114$15,201▲ $5,087
Net Assets / Fund Balance
Unrestricted Net Assets$9,660,748$9,593,734▼ $67,014
Temporarily Rstr Net Assets$1,365,680$1,258,166▼ $107,514
Permanently Rstr Net Assets$934,395$960,395▲ $26,000
Total Net Assets Fund Balance$11,960,823$11,812,295▼ $148,528
Total Liabilities and Net Assets / Fund Balance$11,970,937$11,827,496▼ $143,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,797,996$3,253,345$7,051,341
Land$4,480,000-$4,480,000
Equipment$4,881$49,240$54,121
Other Securities$1,041,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$3,408,088$6,000▲ $543,012$933,000$3,024,100
Compensation and Service Providers

Employees

NameTitleOtherTotal
Timothy SinatraFormer Director$85,099$85,099

Board Members and Trustees

NameTitle
Timothy a KelleyChair
Charles W SmithImmed. Past Chair
Jessica Martin-laneVice Chair
Brian LawlerDirector
Dr James WeilbaecherDirector
James KammannDirector
Jean Bauer McguireDirector
Jennifer RainwaterDirector
Latrella G McelrathDirector
Michael MurphyDirector
Stuart WeidieDirector
Cindy Davis-bryantCEO
James LeskoSecretary
Kenneth R HuntSecretary
Joel C KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,263
Program Service Revenue
$0
Investment Income
$177,345
Other Revenue
$0
All Other Contributions
$144,263
Change in Net Assets
$-242,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,253
Grants and Similar Amounts Paid$241,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$306,686--$306,686
Grants to Domestic Orgs$235,000--$235,000
Fees for Services Accounting-$9,020-$9,020
Fees for Service Investment Mgmnt Fees-$7,698-$7,698
Grants to Domestic Individuals$6,655--$6,655
Fees for Services Legal-$3,623-$3,623
Other Expenses$226--$226
Total Functional Expenses$548,567$20,341$0$568,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eliada Homes IncAsheville, NC501(c)(3)To Assist the Organization in Helping Children Through Various Therapeutic Activities$235,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$9,714
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 11B

“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 board of directors 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. 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
Cindy Davis-bryant
Title
CEO
Phone
8282545356
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Davis-bryant
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
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.”

Form 990, Part XI, Line 6

“In-kind rental income to related organization 212,700 in-kind rental subsidy to related organization ($212,700) --------------- total donated services and use of facilities $ 0 ===============”

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 a workforce development program.”

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 2017, 2016, and 2015. Currently, the statute of limitations remains open subsequent to and including tax year 2014; 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/InvestmentIncomeGrp/TotalRevenueColumnAmt069968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01041971
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03128404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01869054
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03302585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08497839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08282877
IRS990/LandBldgEquipCostOrOtherBssAmt011585462
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271009
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/NetAssetsOrFundBalancesBOYAmt011960823
IRS990/NetAssetsOrFundBalancesEOYAmt011812295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0226
IRS990/OtherExpensesGrp/TotalAmt0226
IRS990/OtherLiabilitiesGrp/BOYAmt010114
IRS990/OtherLiabilitiesGrp/EOYAmt09714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0425926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0934395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0960395
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY DAVIS-BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129705
IRS990/PYInvestmentIncomeAmt0268113
IRS990/PYOtherExpensesAmt0335393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76621
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0465098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117515
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/SupportAmt0235000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0235000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28310
IRS990ScheduleD/BuildingsGrp/BookValueAmt03797996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07051341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03128404
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03030141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254123
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0378386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03015470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03128404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0363596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0261862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03031256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03015470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03024100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03031256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03408088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03024100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0933000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01041971
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL - COMMUNITY FOUNDATION OF WNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31690
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 A WORKFORCE DEVELOPMENT PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2017, 2016, AND 2015. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2014; 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/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08282877
IRS990ScheduleD/TotalBookValueSecuritiesAmt01041971
IRS990ScheduleD/TotalLiabilityAmt09714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR TUITION, BOOKS AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION IN HELPING CHILDREN THROUGH VARIOUS THERAPEUTIC ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560611587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 16708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN MONEY IS DONATED FOR A PARTICULAR PURPOSE A "GRANT CODE" IS ASSIGNED TO THE FUNDS. AS THE MONEY IS SPENT THE EXPENSES ARE ASSIGNED THE SAME "GRANT CODE" SO WE CAN TRACK HOW THE GRANTED FUNDS ARE SPENT AND WHEN THE FUNDS ARE EXHAUSTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,827,496
Liabilities
$15,201
Net assets
$11,812,295
Revenue
$326,608
Expenses
$568,908
Net income
-$242,300
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
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