Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2019 • EIN 81-0620535

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-154%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$106,991

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-34%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,449,747

Down $377,749 (-3.2%) from 2018

Net Assets

Down

$11,449,747

Down $362,548 (-3.1%) from 2018

Liabilities

Down

$0

Down $15,201 (-100%) from 2018

Revenue

Down

$214,293

Down $112,315 (-34%) from 2018

Expenses

Down

$545,106

Down $23,802 (-4.2%) from 2018

Net Income

Down

-$330,813

Down $88,513 (-37%) 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 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

2019

Assets$11,449,747
Liabilities$0
Net Assets$11,449,747

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

2019

Revenue$214,293
Expenses$545,106
Net Income-$330,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$355,619
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$8,282,877$8,053,181▼ $229,696
Investments in Publicly Traded Securities$1,869,054$1,635,138▼ $233,916
Investments Other Securities$1,041,971$1,047,840▲ $5,869
Other Notes and Loans Receivable, Net$425,926$606,643▲ $180,717
Savings and Temporary Cash Investments$117,515$69,498▼ $48,017
Cash and Non-Interest-Bearing Accounts$89,550$36,890▼ $52,660
Accounts Receivable$603$557▼ $46
Total Assets$11,827,496$11,449,747▼ $377,749
Liabilities
Other Liabilities$9,714$0▼ $9,714
Accounts Payable and Accrued Expenses$5,487--
Total Liabilities$15,201$0▼ $15,201
Net Assets / Fund Balance
Unrestricted Net Assets$9,593,734$9,446,499▼ $147,235
Temporarily Rstr Net Assets$1,258,166$1,042,853▼ $215,313
Permanently Rstr Net Assets$960,395$960,395→ $0
Total Net Assets Fund Balance$11,812,295$11,449,747▼ $362,548
Total Liabilities and Net Assets / Fund Balance$11,827,496$11,449,747▼ $377,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,643$3,414,774$6,985,417
Land$4,480,000-$4,480,000
Equipment$2,538$51,583$54,121
Other Securities$1,047,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,030,141$40,065▲ $127,646$443,727$2,754,125
2017$3,128,404$26,000▲ $254,123$378,386$3,030,141
2016$3,015,470$11,200▲ $363,596$261,862$3,128,404
2015$3,031,256$15,000▲ $14,254$45,040$3,015,470
2014$3,024,100$4,870▲ $38,385$36,099$3,031,256
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cindy Davis-bryantCEO$106,991$106,991

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$0
Investment Income
$172,293
Other Revenue
$0
All Other Contributions
$42,000
Change in Net Assets
$-330,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,825
Grants and Similar Amounts Paid$185,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$328,495--$328,495
Grants to Domestic Orgs$178,100--$178,100
Fees for Services Other-$11,104-$11,104
Fees for Services Accounting-$9,422-$9,422
Fees for Service Investment Mgmnt Fees-$7,528-$7,528
Grants to Domestic Individuals$7,181--$7,181
Fees for Services Legal-$3,113-$3,113
Other Expenses$161--$161
Travel$2--$2
Total Functional Expenses$513,939$31,167$0$545,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eliada Homes IncAsheville, NC501(c)(3)To Assist the Organization in Helping Children Through Various Therapeutic Activities$178,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Davis-bryant
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 246,000 in-kind rental subsidy to related organization ($246,000) --------------- 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.

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-242300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0568908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069498
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/SupportAmt0178000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0178000
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/BoardDesignatedBalanceEOYPct00.28940
IRS990ScheduleD/BuildingsGrp/BookValueAmt03570643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03414774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06985417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03030141
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02754125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127646
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0443727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03128404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03030141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0378386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03015470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03128404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0363596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0261862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03031256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03015470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03024100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03031256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054121
IRS990ScheduleD/LandGrp/BookValueAmt04480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04480000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01047840
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL - COMMUNITY FOUNDATION OF WNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34870
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08053181
IRS990ScheduleD/TotalBookValueSecuritiesAmt01047840
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR TUITION, BOOKS AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0178100
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD OF DIRECTORS REVIEWS ANYTHING THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND RENTAL INCOME TO RELATED ORGANIZATION 246,000 IN-KIND RENTAL SUBSIDY TO RELATED ORGANIZATION ($246,000) --------------- TOTAL DONATED SERVICES AND USE OF FACILITIES $ 0 ===============
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FARMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMPTON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 COMPTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560611587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES CHILDREN OF NC THROUGH A VARIETY OF THERAPEUTIC PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 16708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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