Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2023 • EIN 81-0620535

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

PO Box 16708Asheville, NC 28816

(828) 254-5356

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-297%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$166,088

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 160.7% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,853,158

Up $264,571 (+2.5%) from 2022

Net Assets

Down

$10,402,113

Down $186,474 (-1.8%) from 2022

Liabilities

Up

$451,045

Up $451,045 from 2022

Revenue

Down

$103,365

Down $429,794 (-81%) from 2022

Expenses

Down

$409,878

Down $4,553 (-1.1%) from 2022

Net Income

Down

-$306,513

Down $425,241 (-358%) from 2022

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

2023

Assets$10,853,158
Liabilities$451,045
Net Assets$10,402,113

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

2023

Revenue$103,365
Expenses$409,878
Net Income-$306,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$103,365
Mission and Program Overview

Mission

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

Supporting organization of eliada homes inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,269,850$7,798,520▲ $528,670
Investments in Publicly Traded Securities$1,395,489$1,533,441▲ $137,952
Investments Other Securities$1,049,889$1,080,853▲ $30,964
Savings and Temporary Cash Investments-$400,000-
Other Notes and Loans Receivable, Net$743,992$39,344▼ $704,648
Accounts Receivable$1,501--
Cash and Non-Interest-Bearing Accounts$127,866$1,000▼ $126,866
Total Assets$10,588,587$10,853,158▲ $264,571
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Other Liabilities-$51,045-
Total Liabilities$0$451,045▲ $451,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,401,187$9,130,893▼ $270,294
Net Assets With Donor Restrictions$1,187,400$1,271,220▲ $83,820
Total Net Assets Fund Balance$10,588,587$10,402,113▼ $186,474
Total Liabilities and Net Assets / Fund Balance$10,588,587$10,853,158▲ $264,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,374,318$3,480,922$5,855,240
Land$4,480,000-$4,480,000
Leasehold Improvements$159,238$870,085$1,029,323
Other Land Buildings$784,964$5,400$790,364
Equipment-$30,376$30,376
Other Securities$1,080,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,455,377-▲ $116,825-$2,572,202
2021$2,420,971$509,145▼ $350,732$134,007$2,445,377
2020$1,846,020$29,769▲ $545,182-$2,420,971
2019$2,754,125-▲ $18,294$926,399$1,846,020
2018$3,030,141$40,065▲ $127,646$443,727$2,754,125
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ronald ZientekFinance Dire$87,547$87,547

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,365
Other Revenue
$0
Change in Net Assets
$-306,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,365
Revenue Not Reported on Form 990
$339,078
Total Revenue per Audited Statements
$442,443
Total Revenue per Form 990
$103,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,878
Grants and Similar Amounts Paid$138,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,432--$260,432
Grants to Domestic Orgs$138,000--$138,000
Interest-$7,446-$7,446
Office Expenses-$2,600-$2,600
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$398,432$11,446$0$409,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,578
Expenses per Audited Statements$409,878
Total Expenses per Form 990$409,878
Expenses Not Reported on Form 990$212,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eliada Homes IncAsheville, NC501c3General Operations$138,000
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
Due to Eliada Homes Inc$51,045
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 7A

A majority of the foundation's board members are appointed and elected by the board of eliada homes inc, a supported organization.

Form 990, Page 6, Part VI, Line 11B

Prior to filing, a copy of the form 990 will be given to the president eliada foundation, who will review the return and distribute it to the rest of the board of trustees.

Form 990, Page 6, Part VI, Line 12C

The foundation board of directors reviews anything that could be construed as a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, 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.

Filing and Contact Details

Filer

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

Signing Officer

Name
ANDREW D'ONOFRIO
Title
CEO
Phone
8283483369
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANDREW D'ONOFRIO
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

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/NoDonorRestrictionNetAssetsGrp/BOYAmt09401187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09130893
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6339
IRS990/OtherLiabilitiesGrp/EOYAmt051045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0743992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039344
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW D'ONOFRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138000
IRS990/PYInvestmentIncomeAmt0533159
IRS990/PYOtherExpensesAmt0276431
IRS990/PYRevenuesLessExpensesAmt0118728
IRS990/PYTotalExpensesAmt0414431
IRS990/PYTotalRevenueAmt0533159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I, LINE 12, COLUMN (VI): OTHER SUPPORT PROVIDED TO ELIADA HOMES INC INCLUDES THE USE OF FACILITIES AT NO CHARGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0212700
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560611587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0212700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0138000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50580
IRS990ScheduleD/BuildingsGrp/BookValueAmt02374318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03480922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05855240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02455377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02572202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02420971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0509145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02445377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-350732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0134007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01846020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02420971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02754125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01846020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0926399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03030141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02754125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0443727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0212700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030376
IRS990ScheduleD/ExpensesNotReportedAmt0212700
IRS990ScheduleD/ExpensesSubtotalAmt0409878
IRS990ScheduleD/LandGrp/BookValueAmt04480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0870085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01029323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0784964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0790364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ELIADA HOMES INC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01080853
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FND OF WNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37340
IRS990ScheduleD/RevenueNotReportedAmt0339078
IRS990ScheduleD/RevenueSubtotalAmt0103365
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07798520
IRS990ScheduleD/TotalBookValueSecuritiesAmt01080853
IRS990ScheduleD/TotalExpensesPerForm990Amt0409878
IRS990ScheduleD/TotalLiabilityAmt051045
IRS990ScheduleD/TotalRevenuePerForm990Amt0103365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622578
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA D DAVIS BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166088
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS ARE APPOINTED AND ELECTED BY THE BOARD OF ELIADA HOMES INC, A SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF THE FORM 990 WILL BE GIVEN TO THE PRESIDENT ELIADA FOUNDATION, WHO WILL REVIEW THE RETURN AND DISTRIBUTE IT TO THE REST OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD OF DIRECTORS REVIEWS ANYTHING THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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