Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 160.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
The foundation exists and operates exclusively as a supporting organization of eliada homes, inc.
Supporting organization of eliada homes inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ronald Zientek | Finance Dire | $87,547 | $87,547 |
| Name | Title |
|---|---|
| Coreen Doble | Chair |
| Eric Edgerton | Chair |
| Jennifer Rainwater | Chair Thru 8 |
| Jackie De La Cruz | Vice Chair |
| Barbara Bridges | Director |
| Brian Lawler | Director |
| Lorin G Page | Director |
| Mary Cade Mainwaring | Director |
| Woody Fish | Director |
| Cynthia D Davis Bryant | CEO |
| Elaine Potter | Secretary |
| Sean Kerschen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eliada Homes Inc | Asheville, NC | 501c3 | General Operations | $138,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Eliada Homes Inc | $51,045 |
“A majority of the foundation's board members are appointed and elected by the board of eliada homes inc, a supported organization.”
“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.”
“The foundation board of directors reviews anything that could be construed as a conflict of interest.”
“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.”
“The foundation's governing documents, conflict of interest policy, and financial statements are all available upon request. The governing documents are accessible through the north carolina secretary of state's website, and the foundation's financial information/tax returns are available through guidestar, an online directory of non-profit organizations.”
“The foundation 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORGANIZATION OF ELIADA HOMES INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD ZIENTEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282545356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 COMPTON DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103365 |
| IRS990/CYOtherExpensesAmt | 0 | 271878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 409878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260432 |
| IRS990/Desc | 0 | ELIADA FOUNDATION INC HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES INC, THE FOUNDATION'S SUPPORTED ORGANIZATION. ELIADA HOMES INC SERVES CHILDREN OF NORTH CAROLINA THROUGH A VARIETY OF THERAPEAUTIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271220 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREEN DOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN KERSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CADE MAINWARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOODY FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORIN G PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER RAINWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA D DAVIS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD ZIENTEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 157820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 80939 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR THRU 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 138000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81633 |
| IRS990/GrossReceiptsAmt | 0 | 103365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7446 |
| IRS990/InterestGrp/TotalAmt | 0 | 7446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1049889 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1080853 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1395489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1533441 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4386783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7269850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7798520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12185303 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION EXISTS AND OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF ELIADA HOMES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10588587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10402113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 81633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81633 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9401187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9130893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51045 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 743992 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39344 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW D'ONOFRIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533159 |
| IRS990/PYOtherExpensesAmt | 0 | 276431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118728 |
| IRS990/PYTotalExpensesAmt | 0 | 414431 |
| IRS990/PYTotalRevenueAmt | 0 | 533159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART I, LINE 12, COLUMN (VI): OTHER SUPPORT PROVIDED TO ELIADA HOMES INC INCLUDES THE USE OF FACILITIES AT NO CHARGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 212700 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560611587 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 212700 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 138000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ELIADA HOMES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3480922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5855240 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2455377 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2572202 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2420971 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2445377 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -350732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 134007 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1846020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 29769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2420971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 545182 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2754125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1846020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 926399 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3030141 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 40065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2754125 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 127646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 443727 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 212700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 212700 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 212700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4480000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 159238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 870085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1029323 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 126378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 784964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 790364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ELIADA HOMES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1080853 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FND OF WNC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.37340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 339078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 103365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7798520 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1080853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 103365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 622578 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 138000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ELIADA HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560611587 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 16708 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28816 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 157820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CYNTHIA D DAVIS BRYANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 166088 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS ARE APPOINTED AND ELECTED BY THE BOARD OF ELIADA HOMES INC, A SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION BOARD OF DIRECTORS REVIEWS ANYTHING THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.