ELIADA HOMES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELIADA HOMES INC (EIN 56-0611587)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349309442
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:26:37-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COLLEGE ST STE 320 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560611587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIADA HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIA | BusinessNameControlTxt |
| Phone | 8282545356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16708 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW D'ONOFRIO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8283483369 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | DONOFRIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW D'ONOFRIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16708 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,462,297 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIADA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CHILD AND YOUNG ADULT EDUCATIONAL AND SOCIAL DEVELOPMENT PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,260,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,431,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,286,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,807,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,757 | PYOtherRevenueAmt |
| CY Other Revenue | $160,758 | CYOtherRevenueAmt |
| PY Total Revenue | $7,657,527 | PYTotalRevenueAmt |
| CY Total Revenue | $8,409,221 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,924,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,787,088 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,338,769 | PYOtherExpensesAmt |
| CY Other Expenses | $2,330,361 | CYOtherExpensesAmt |
| PY Total Expenses | $8,262,872 | PYTotalExpensesAmt |
| CY Total Expenses | $8,117,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$605,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,735,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,805,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,414,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,160,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $321,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $644,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "HELPING CHILDREN SUCCEED" IS ELIADA'S MISSION. ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,708,139 | ExpenseAmt |
| Desc | RESIDENTIAL TREATMENT ACCOMPLISHMENTS - 11 STUDENTS WERE SERVED IN LEVEL III. 82 % OF STUDENTS DISCHARGED TO LOWER LEVELS OF CARE. REUTER COTTAGE HOUSES UP TO 6 STUDENTS AND THE ELIADA TREATMENT CENTER HOUSES UP TO 8 STUDENTS. IN JULY, ELIADA HOMES OPENED THE ELIADA TREATMENT CENTER. REUTER: THE STUDENTS ARE VERY ACTIVE IN LEARNING LIFE SKILLS. THEY EACH TAKE A TURN, ONCE A WEEK MAKING DINNER FOR THE COTTAGE. THE STUDENTS ARE MOTIVATED BY COTTAGE AND INDIVIDUAL MOTIVATORS THAT ARE OFFCAMPUS. STUDENTS ARE CONSISTENTLY HIKING THE BLUE RIDGE PARKWAY AND GRAVEYARD FIELDS IS THEIR COLLECTIVE FAVORITE. ELIADA WILL BE HAVING THEIR VERY FIRST GRADUATE IN SEPTEMBER OF 2023, FOLLOWING THE CREATION OF A PROGRAM MODEL IN 2022. ETC: THE STUDENTS ARE SETTLING IN WELL. TRANSITIONING TO DAY TREATMENT WITHOUT ANY DIFFICULTIES, WHILE LEARNING THE INS AND OUTS OF BEING IN A LEVEL III ASSESSMENT CENTER. THE STUDENTS ARE DEVELOPING A GREAT RAPPORT WITH STAFF AND THERAPISTS. THE ASSESSMENTS WITH THE STUDENT ARE GOING WELL. GROUP THERAPIES SUCH AS EQUINE AND PET THERAPY ARE PROVEN WINNERS FOR THESE STUDENTS. THE ETC STUDENTS WILL OFTEN JOIN THE REUTER STUDENTS TO ENGAGE IN INNERCOTTAGE ACTIVITIES, SUCH AS SWIMMING, PLAYING BASKETBALL, PLAYING VOLLEYBALL, AND EVEN GOING TO THE NATURE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,667,758 | ExpenseAmt |
| Desc | CHILD DEVELOPMENT SERVICES ACCOMPLISHMENTS - CHILD DEVELOPMENT: - FIVE STAR LICENSED, MAINTAINED IN ALL CD DEPARTMENTS: CHILD DEVELOPMENT ACHIEVED 14 OUT OF A POSSIBLE 15 POINTS; AND WE RECEIVED 1 ADDITIONAL QUALITY POINT FOR ENHANCED POLICIES AND CURRICULUM. - MAINTAINED HIGH CENSUS IN ALL OF OUR PROGRAMS. - CONSTRUCTION IS UNDERWAY FOR ADDING A NEW BUILDING TO CD. THIS NEW BUILDING WILL ALLOW US TO ADD 71 NEW STUDENTS TO OUR ENROLLMENT, THESE ADDITIONAL SPOTS WILL RANGE FROM INFANTS TO 3 YEAR OLDS. NC PRE-K: - WE STARTED OUR YEAR OFF WITH 67 CHILDREN, WE REACH ENROLLMENT OF 75 CHILDREN BY OCTOBER. WITH THE COVID PANDEMIC STILL GOING ON IN THE WORLD, NCPK PAID FOR THE FULL 80 ALLOTED SLOTS. - THE CHILDREN CAME IN READY TO MAKE NEW FRIENDS, LEARN AND GROW. WE AS CAREGIVERS WERE EXCITED FOR THE CHALLENGE OF HAVING THEM READY FOR KINDERGARTEN IN 2023. DEVELOPMENT DAY: - WE WERE UNABLE TO REACH OUR CENSUS OF 15 STUDENTS DUE TO PARENT CONCERNS OF COVID AND THE NEEDS OF THEIR CHILDREN IN A PUBLIC SETTING. WE DID START OUR YEAR OUT WITH 6 STUDENTS AND ENDED WITH 6 STUDENTS ENROLLED WITH US BY THE END OF THE SCHOOL YEAR. - TEACHERS HAD MORE QUALITY TIME WORKING ONE ON ONE WITH OUR DD STUDENTS DUE TO THE LOW NUMBERS AND WAS REWARDED WITH SEEING GREAT IMPROVEMENTS IN THEIR TARGETED SKILLS BY THE END OF THE SCHOOL YEAR. SUMMER CAMP: - WE WERE ABLE TO SUPPORT 75 FAMILIES IN OUR 2022 SUMMER CAMP. WE WERE ABLE TO TAKE THE CAMPERS OFF CAMPUS TO ENJOY SCHEDULED FIELD-TRIPS, THESE TRIPS INCLUDED THE SKATING, OTTER WATTER PARK, BLUE-RIDGE ASSEMBLY AND OSEGA GYMNASTICS. SCHOOL AGE: - WE WERE ABLE TO OPEN UP FOR THE FALL SCHOOL YEAR OF 2022 WITH 53 SPACES TO HELP FAMILIES THAT NEEDED AFTER SCHOOL CARE. WE OFFERED AFTERNOON CARE AND FULL DAYS WHEN SCHOOLS WERE CLOSED. WE HAD A HEALTHY AND HAPPY LEARNING ENVIRONMENT FOR THE SCHOOL AGE CHILDREN TO LEARN AND EXPLORE IN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,899 | ExpenseAmt |
| Desc | - ELIADA ACADEMY CONTINUED WITH CURRICULUM THAT WAS WRITTEN IN COLLABORATION WITH THE CAMPUS FARM MANAGER TO PROVIDE STUDENTS HANDS ON ACTIVITIES AND HIGH SCHOOL CREDITS FOR TWO COURSES: AGRISCIENCE APPLICATIONS AND BIOLOGY. - ELIADA ACADEMY TEAM MEMBERS CONTINUED TO PROVIDE TRANSITION SUPPORT FOR BOTH COMMUNITY STUDENTS AND RESIDENTIAL STUDENTS TO HELP ENSURE THAT THEY RECEIVE ACADEMIC AND BEHAVIORAL SUPPORT UPON RETURNING TO A MORE TRADITIONAL SCHOOL SETTING. - STAFF HAVE REMAINED FLEXIBLE IN THEIR ROLES IN THE FACE OF AGENCY AND STAFFING CHANGES IN ORDER TO PROVIDE AS CONSISTENT OF TREATMENT AS POSSIBLE FOR STUDENTS. - ACADEMY STAFF ATTENDED TRAININGS FOR THE ZONES OF REGULATION CURRICULUM IN ORDER TO BETTER INCORPORATE THE PROGRAM INTO DAILY PLANNING. - IN SPITE OF CHANGES TO STAFFING AND THE NUMBER OF PROGRAMS OPEN, TEACHING STAFF HAS REMAINED FLEXIBLE IN ORDER TO PROVIDE A HIGH LEVEL OF INSTRUCTION ACROSS A WIDE RANGE OF CONTENT AREAS. - DAY TREATMENT CLINICIAN CONTINUES TO WORK WITH 1-2 INTERNS PER SEMESTER, AND PROVIDE A HIGH LEVEL OF CLINICAL SUPPORT AND SUPERVISION. INTERNS REPORT HIGH SATISFACTION WITH THEIR INTERNSHIP EXPERIENCE IN THE DAY TREATMENT PROGRAM. - DAY TREATMENT LEADERSHIP STAFF HAS WORKED WITH THE PQI DEPARTMENT ON QUALITY IMPROVEMENT PLANS ON STUDENTS WITH HIGH RISK BEHAVIORS OR HIGH NUMBER OF INCIDENTS IN DAY TREATMENT. - ELIADA ACADEMY SERVED 36 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,243,384 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: FOSTER CARE, ENHANCED THERAPEUTIC SERVICES, AGRICULTURAL ACTIVITIES, AND A VOCATIONAL PROGRAM. FOSTER CARE AND FOSTER-TO-ADOPT PROGRAM: SERVED 23 FOSTER CARE STUDENTS IN BOTH FAMILY FOSTER CARE AND THERAPEUTIC FOSTER CARE. 2 CHILDREN ADOPTED INTO THEIR FOREVER FAMILIES. 2 CHILDREN WERE REUNITED WITH BIOLOGICAL FAMILY. 4 CHILDREN WERE DISCHARGED TO OTHER SERVICES. 8 FAMILIES RENEWED THEIR FOSTER CARE LICENSE. EQUIINE SERVICES: EQUINE HAD 15 NEW INTAKES AND SERVED 30 TOTAL CLIENTS. EQUINE CONDUCTED 403 OUTPATIENT SESSIONS. 42 THERAPY GROUPS FOR REUTER COTTAGE, 78 CLASSES AND GROUP THERAPY FOR ELIADA ACADEMY, AND 33 CLASSES FOR GREEN RESPITE COTTAGE. UNFORTUNATELY, THE EQUINE PROGRAM HAD 3 HORSES PASS AWAY DURING THE YEAR. INTENSIVE IN-HOME SERVICES (IIH): IIH SERVED 18 FAMILIES WITH 90% SUCCESSFULLY STEPPING TO A LOWER LEVEL OF CARE. IIH WAS ABLE TO EXPAND BY ADDING ANOTHER TEAM TO THE PROGRAM WITH THE GOAL TO SERVE EVEN MORE FAMILIES IN THE COMMUNITY. IIH HAS COLLABORATED WITH SENIOR LEADERSHIP ON STANDARDIZING PROCEDURES AND CREATING A MORE PRODUCTIVE WORKFLOW. IIH HAS BUILT SUCCESSFUL RELATIONSHIPS WITH COMMUNITY RESOURCES AND AGENCIES IN ORDER TO BETTER SERVE FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,243,384 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,160,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD ZIENTEK | PersonNm |
| Phone | 8282545356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16708 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ERIC EDGERTON | |||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE DE LA CRUZ | |||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN KERSCHEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE POTTER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAWLER | |||||||
| IMMEDIATE PA | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRY BARTSCH JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN BAUER-MCQUIRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY LOVELAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FRADY MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER THOMPSON RAINEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE INGLE | |||||||
| BRD MBR THRU | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA D DAVIS BRYANT | |||||||
| PRESIDENT/CE | 40.00 | 1.00 | Yes (X) | $157,820 | $0 | $8,268 | |
| RONALD ZIENTEK | |||||||
| FINANCE DIRE | 40.00 | 1.00 | Yes (X) | $80,939 | $0 | $6,608 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,759 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| US FOODS INC | ||||||
| PO BOX 602292 | CHARLOTTE | NC | 28260 | FOOD SERVICE | $156,219 | |
| AND RESTORATION CO LLC | ||||||
| PO BOX 280 | MARS HILL | NC | 28754 | CONSTRUCTION | $123,648 | |
| GERALD W TRAVIS MD | ||||||
| 3 CARSON CREEK RD | ASHEVILLE | NC | 28803 | PSYCHIATRIST | $120,000 | CAROLINA MOUNTAIN PSYCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $138,000 | RelatedOrganizationsAmt |
| Government Grants | $1,697,329 | GovernmentGrantsAmt |
| All Other Contributions | $1,595,788 | AllOtherContributionsAmt |
| Noncash Contributions | $117,638 | NoncashContributionsAmt |
| Total Contributions | $3,431,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 624100 | $2,850,569 | $2,850,569 |
| GOVERNMENT CONTRACT SERVICES | 624100 | $1,386,222 | $1,386,222 |
| CLIENT/PRIVATE PAY | 624100 | $570,438 | $570,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,807,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,205 | TotalRevenueColumnAmt |
| Exclusion | $13,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,028 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,028 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,028 | TotalRevenueColumnAmt |
| Exclusion | $10,028 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,088 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,088 | TotalRevenueColumnAmt |
| Exclusion | -$3,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,439 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,451 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $1,147 | $1,147 |
| ELIADA FARM SALES | $132 | $132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,409,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,807,229 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,424 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,214 | TotalAmt |
| Management And General | $410,214 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491,871 | TotalAmt |
| Program Services | $3,709,493 | ProgramServicesAmt |
| Management And General | $535,257 | ManagementAndGeneralAmt |
| Fundraising | $247,121 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,180 | TotalAmt |
| Program Services | $59,681 | ProgramServicesAmt |
| Management And General | $10,289 | ManagementAndGeneralAmt |
| Fundraising | $5,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,405 | TotalAmt |
| Program Services | $312,865 | ProgramServicesAmt |
| Management And General | $120,540 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,418 | TotalAmt |
| Program Services | $276,252 | ProgramServicesAmt |
| Management And General | $66,371 | ManagementAndGeneralAmt |
| Fundraising | $17,795 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,036 | TotalAmt |
| Management And General | $38,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,844 | TotalAmt |
| Program Services | $206,866 | ProgramServicesAmt |
| Management And General | $47,158 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,756 | TotalAmt |
| Program Services | $6,226 | ProgramServicesAmt |
| Management And General | $27,517 | ManagementAndGeneralAmt |
| Fundraising | $14,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,783 | TotalAmt |
| Program Services | $685,759 | ProgramServicesAmt |
| Management And General | $68,925 | ManagementAndGeneralAmt |
| Fundraising | $55,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,482 | TotalAmt |
| Program Services | $6,558 | ProgramServicesAmt |
| Management And General | $87,628 | ManagementAndGeneralAmt |
| Fundraising | $10,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,362 | TotalAmt |
| Program Services | $187,340 | ProgramServicesAmt |
| Management And General | $27,999 | ManagementAndGeneralAmt |
| Fundraising | $15,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,185 | TotalAmt |
| Program Services | $46,307 | ProgramServicesAmt |
| Management And General | $5,896 | ManagementAndGeneralAmt |
| Fundraising | $1,982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,219 | TotalAmt |
| Program Services | $19,435 | ProgramServicesAmt |
| Management And General | $33,948 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,370 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $12,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,880 | TotalAmt |
| Program Services | $67,707 | ProgramServicesAmt |
| Management And General | $20,475 | ManagementAndGeneralAmt |
| Fundraising | $8,698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,695 | TotalAmt |
| Program Services | $160,945 | ProgramServicesAmt |
| Management And General | $10,299 | ManagementAndGeneralAmt |
| Fundraising | $18,451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOSTER CARE PAYMENTS | $241,626 | $241,626 | |
| STUDENT RELATED EXPENSE | $125,347 | $113,669 | $11,678 |
| BAD DEBT | $16,613 | $16,488 | $125 |
| RECREATION ACTIVITIES | $8,213 | $8,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,950 | TotalAmt |
| Program Services | $34,728 | ProgramServicesAmt |
| Management And General | $8,399 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,117,449 | TotalAmt |
| Program Services | $6,160,180 | ProgramServicesAmt |
| Management And General | $1,531,299 | ManagementAndGeneralAmt |
| Fundraising | $425,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,815 | BOYAmt |
| EOY | $272,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $186,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,039 | BOYAmt |
| EOY | $276,764 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,606 | BOYAmt |
| EOY | $14,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,455 | BOYAmt |
| EOY | $93,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,508,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $889,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,094 | BOYAmt |
| EOY | $619,328 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,000 | BOYAmt |
| EOY | $230,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,554 | BOYAmt |
| EOY | $111,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,563 | BOYAmt |
| EOY | $1,805,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,958 | BOYAmt |
| EOY | $383,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,508 | BOYAmt |
| EOY | $322,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,158 | BOYAmt |
| EOY | $415,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,661 | BOYAmt |
| EOY | $39,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,285 | BOYAmt |
| EOY | $1,160,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$260,860 | BOYAmt |
| EOY | $27,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,138 | BOYAmt |
| EOY | $617,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,278 | BOYAmt |
| EOY | $644,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,563 | BOYAmt |
| EOY | $1,805,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $291,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,952 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $186,696 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$163,705 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,260,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431,117 | CurrentTaxYearAmt |
| Total | $12,367,547 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,300 | CurrentTaxYearMinus1YearAmt |
| Total | $66,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,413,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,294,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431,117 | CurrentTaxYearAmt |
| Total | $12,434,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,220,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,213,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,233 | CurrentTaxYearAmt |
| Total | $104,495 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,279 | CurrentTaxYearAmt |
| Total | $4,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,542,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,427,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,120 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,445,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,825 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,572,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,420,971 | BeginningYearBalanceAmt |
| Contributions | $509,145 | ContributionsAmt |
| Investment Earnings Or Losses | -$350,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,007 | OtherExpendituresAmt |
| End Year Balance | $2,445,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,846,020 | BeginningYearBalanceAmt |
| Contributions | $29,769 | ContributionsAmt |
| Investment Earnings Or Losses | $545,182 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,420,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,754,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $926,399 | OtherExpendituresAmt |
| End Year Balance | $1,846,020 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,030,141 | BeginningYearBalanceAmt |
| Contributions | $40,065 | ContributionsAmt |
| Investment Earnings Or Losses | $127,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $443,727 | OtherExpendituresAmt |
| End Year Balance | $2,754,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $61,554 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $136,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,799 | DepreciationAmt |
| Book Value | $115,983 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,863 | DepreciationAmt |
| Book Value | $84,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,513 | DepreciationAmt |
| Book Value | $281,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $619,328 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $230,952 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $230,952 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $51,045 |
| OPERATING LEASE RIGHT OF USE | $41,105 |
| OTHER RECEIVABLE | $19,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $111,231 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE - AFFILIATE | Desc |
| Amt | $39,344 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,943,556 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,952 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $482,671 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,712 | OtherRevenueAmt |
| Revenue Not Reported | $534,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,409,221 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,409,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,443,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $267,175 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,117,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,117,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ELIADA HOMES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. ELIADA HOMES' RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUES IN CONSOLIDATED SUB -7,276 DIRECT FUNDRAISING EXPENSES 49,988 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSE IN CONSOLIDATED SUB 8,922 DIRECT FUNDRAISING EXPENSES 49,988 |
| SCHEDULE D, PAGE 4, PART XIII | PART V, LINE 4: THE ORGANIZATION IS THE BENEFICIARY OF ASSETS HELD IN PERPETUAL TRUSTS NOT IN THE POSSESSION OF THE ORGANIZATION THAT ARE HELD AND ADMINISTERED FOR THE ORGANIZATION BY AN UNRELATED ORGANIZATION. THE INTENDED USE OF THESE ASSETS IS TO AID IN MAINTAINING CURRENT ORGANIZATIONAL PROGRAMS, INCLUDING RESIDENTIAL TREATMENT, FOSTER CARE, CHILD DEVELOPMENT AND COMMUNITY BASED SERVICES, AS WELL AS IN EXPANDING THOSE PROGRAMS. THERE ARE ALSO ENDOWMENT FUNDS NOT IN POSSESSION OF THE ORGANIZATION, BUT ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, ELIADA FOUNDATION (SEE SCHEDULE R). EARNINGS FROM THESE ENDOWMENT FUNDS ARE GRANTED TO THE ORGANIZATION AT THE DISCRETION OF THE FOUNDATION'S BOARD AND ARE NOT GUARANTEED ON AN ANNUAL BASIS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORN MAZE | Event1Nm |
| Gross Receipts Event1 | $199,439 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $199,439 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,988 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $199,439 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $199,439 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $149,451 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA D DAVIS BRYANT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $157,820 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,184 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $4,084 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,088 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES & EVEN | Desc |
| Contribution | 245 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,638 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | RESIDENTIAL TREATMENT ACCOMPLISHMENTS - 11 STUDENTS WERE SERVED IN LEVEL III. 82 % OF STUDENTS DISCHARGED TO LOWER LEVELS OF CARE. REUTER COTTAGE HOUSES UP TO 6 STUDENTS AND THE ELIADA TREATMENT CENTER HOUSES UP TO 8 STUDENTS. IN JULY, ELIADA HOMES OPENED THE ELIADA TREATMENT CENTER. REUTER: THE STUDENTS ARE VERY ACTIVE IN LEARNING LIFE SKILLS. THEY EACH TAKE A TURN, ONCE A WEEK MAKING DINNER FOR THE COTTAGE. THE STUDENTS ARE MOTIVATED BY COTTAGE AND INDIVIDUAL MOTIVATORS THAT ARE OFFCAMPUS. STUDENTS ARE CONSISTENTLY HIKING THE BLUE RIDGE PARKWAY AND GRAVEYARD FIELDS IS THEIR COLLECTIVE FAVORITE. ELIADA WILL BE HAVING THEIR VERY FIRST GRADUATE IN SEPTEMBER OF 2023, FOLLOWING THE CREATION OF A PROGRAM MODEL IN 2022. ETC: THE STUDENTS ARE SETTLING IN WELL. TRANSITIONING TO DAY TREATMENT WITHOUT ANY DIFFICULTIES, WHILE LEARNING THE INS AND OUTS OF BEING IN A LEVEL III ASSESSMENT CENTER. THE STUDENTS ARE DEVELOPING A GREAT RAPPORT WITH STAFF AND THERAPISTS. THE ASSESSMENTS WITH THE STUDENT ARE GOING WELL. GROUP THERAPIES SUCH AS EQUINE AND PET THERAPY ARE PROVEN WINNERS FOR THESE STUDENTS. THE ETC STUDENTS WILL OFTEN JOIN THE REUTER STUDENTS TO ENGAGE IN INNERCOTTAGE ACTIVITIES, SUCH AS SWIMMING, PLAYING BASKETBALL, PLAYING VOLLEYBALL, AND EVEN GOING TO THE NATURE CENTER. |
| FORM 990, PAGE 2, PART III, LINE 4B | CHILD DEVELOPMENT SERVICES ACCOMPLISHMENTS - CHILD DEVELOPMENT: - FIVE STAR LICENSED, MAINTAINED IN ALL CD DEPARTMENTS: CHILD DEVELOPMENT ACHIEVED 14 OUT OF A POSSIBLE 15 POINTS; AND WE RECEIVED 1 ADDITIONAL QUALITY POINT FOR ENHANCED POLICIES AND CURRICULUM. - MAINTAINED HIGH CENSUS IN ALL OF OUR PROGRAMS. - CONSTRUCTION IS UNDERWAY FOR ADDING A NEW BUILDING TO CD. THIS NEW BUILDING WILL ALLOW US TO ADD 71 NEW STUDENTS TO OUR ENROLLMENT, THESE ADDITIONAL SPOTS WILL RANGE FROM INFANTS TO 3 YEAR OLDS. NC PRE-K: - WE STARTED OUR YEAR OFF WITH 67 CHILDREN, WE REACH ENROLLMENT OF 75 CHILDREN BY OCTOBER. WITH THE COVID PANDEMIC STILL GOING ON IN THE WORLD, NCPK PAID FOR THE FULL 80 ALLOTED SLOTS. - THE CHILDREN CAME IN READY TO MAKE NEW FRIENDS, LEARN AND GROW. WE AS CAREGIVERS WERE EXCITED FOR THE CHALLENGE OF HAVING THEM READY FOR KINDERGARTEN IN 2023. DEVELOPMENT DAY: - WE WERE UNABLE TO REACH OUR CENSUS OF 15 STUDENTS DUE TO PARENT CONCERNS OF COVID AND THE NEEDS OF THEIR CHILDREN IN A PUBLIC SETTING. WE DID START OUR YEAR OUT WITH 6 STUDENTS AND ENDED WITH 6 STUDENTS ENROLLED WITH US BY THE END OF THE SCHOOL YEAR. - TEACHERS HAD MORE QUALITY TIME WORKING ONE ON ONE WITH OUR DD STUDENTS DUE TO THE LOW NUMBERS AND WAS REWARDED WITH SEEING GREAT IMPROVEMENTS IN THEIR TARGETED SKILLS BY THE END OF THE SCHOOL YEAR. SUMMER CAMP: - WE WERE ABLE TO SUPPORT 75 FAMILIES IN OUR 2022 SUMMER CAMP. WE WERE ABLE TO TAKE THE CAMPERS OFF CAMPUS TO ENJOY SCHEDULED FIELD-TRIPS, THESE TRIPS INCLUDED THE SKATING, OTTER WATTER PARK, BLUE-RIDGE ASSEMBLY AND OSEGA GYMNASTICS. SCHOOL AGE: - WE WERE ABLE TO OPEN UP FOR THE FALL SCHOOL YEAR OF 2022 WITH 53 SPACES TO HELP FAMILIES THAT NEEDED AFTER SCHOOL CARE. WE OFFERED AFTERNOON CARE AND FULL DAYS WHEN SCHOOLS WERE CLOSED. WE HAD A HEALTHY AND HAPPY LEARNING ENVIRONMENT FOR THE SCHOOL AGE CHILDREN TO LEARN AND EXPLORE IN. |
| FORM 990, PAGE 2, PART III, LINE 4C | - ELIADA ACADEMY CONTINUED WITH CURRICULUM THAT WAS WRITTEN IN COLLABORATION WITH THE CAMPUS FARM MANAGER TO PROVIDE STUDENTS HANDS ON ACTIVITIES AND HIGH SCHOOL CREDITS FOR TWO COURSES: AGRISCIENCE APPLICATIONS AND BIOLOGY. - ELIADA ACADEMY TEAM MEMBERS CONTINUED TO PROVIDE TRANSITION SUPPORT FOR BOTH COMMUNITY STUDENTS AND RESIDENTIAL STUDENTS TO HELP ENSURE THAT THEY RECEIVE ACADEMIC AND BEHAVIORAL SUPPORT UPON RETURNING TO A MORE TRADITIONAL SCHOOL SETTING. - STAFF HAVE REMAINED FLEXIBLE IN THEIR ROLES IN THE FACE OF AGENCY AND STAFFING CHANGES IN ORDER TO PROVIDE AS CONSISTENT OF TREATMENT AS POSSIBLE FOR STUDENTS. - ACADEMY STAFF ATTENDED TRAININGS FOR THE ZONES OF REGULATION CURRICULUM IN ORDER TO BETTER INCORPORATE THE PROGRAM INTO DAILY PLANNING. - IN SPITE OF CHANGES TO STAFFING AND THE NUMBER OF PROGRAMS OPEN, TEACHING STAFF HAS REMAINED FLEXIBLE IN ORDER TO PROVIDE A HIGH LEVEL OF INSTRUCTION ACROSS A WIDE RANGE OF CONTENT AREAS. - DAY TREATMENT CLINICIAN CONTINUES TO WORK WITH 1-2 INTERNS PER SEMESTER, AND PROVIDE A HIGH LEVEL OF CLINICAL SUPPORT AND SUPERVISION. INTERNS REPORT HIGH SATISFACTION WITH THEIR INTERNSHIP EXPERIENCE IN THE DAY TREATMENT PROGRAM. - DAY TREATMENT LEADERSHIP STAFF HAS WORKED WITH THE PQI DEPARTMENT ON QUALITY IMPROVEMENT PLANS ON STUDENTS WITH HIGH RISK BEHAVIORS OR HIGH NUMBER OF INCIDENTS IN DAY TREATMENT. - ELIADA ACADEMY SERVED 36 STUDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: FOSTER CARE, ENHANCED THERAPEUTIC SERVICES, AGRICULTURAL ACTIVITIES, AND A VOCATIONAL PROGRAM. FOSTER CARE AND FOSTER-TO-ADOPT PROGRAM: SERVED 23 FOSTER CARE STUDENTS IN BOTH FAMILY FOSTER CARE AND THERAPEUTIC FOSTER CARE. 2 CHILDREN ADOPTED INTO THEIR FOREVER FAMILIES. 2 CHILDREN WERE REUNITED WITH BIOLOGICAL FAMILY. 4 CHILDREN WERE DISCHARGED TO OTHER SERVICES. 8 FAMILIES RENEWED THEIR FOSTER CARE LICENSE. EQUIINE SERVICES: EQUINE HAD 15 NEW INTAKES AND SERVED 30 TOTAL CLIENTS. EQUINE CONDUCTED 403 OUTPATIENT SESSIONS. 42 THERAPY GROUPS FOR REUTER COTTAGE, 78 CLASSES AND GROUP THERAPY FOR ELIADA ACADEMY, AND 33 CLASSES FOR GREEN RESPITE COTTAGE. UNFORTUNATELY, THE EQUINE PROGRAM HAD 3 HORSES PASS AWAY DURING THE YEAR. INTENSIVE IN-HOME SERVICES (IIH): IIH SERVED 18 FAMILIES WITH 90% SUCCESSFULLY STEPPING TO A LOWER LEVEL OF CARE. IIH WAS ABLE TO EXPAND BY ADDING ANOTHER TEAM TO THE PROGRAM WITH THE GOAL TO SERVE EVEN MORE FAMILIES IN THE COMMUNITY. IIH HAS COLLABORATED WITH SENIOR LEADERSHIP ON STANDARDIZING PROCEDURES AND CREATING A MORE PRODUCTIVE WORKFLOW. IIH HAS BUILT SUCCESSFUL RELATIONSHIPS WITH COMMUNITY RESOURCES AND AGENCIES IN ORDER TO BETTER SERVE FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD PLUS THE IMMEDIATE PAST CHAIR. THE COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF TRUSTEES, WHEN THE BOARD IS NOT IN SESSION, EXCEPT AS LIMITED BY STATUTE. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BECOME THE ACTION OF THE BOARD OF TRUSTEES WHEN REPORTED TO THE BOARD AT ITS FIRST MEETING THEREAFTER. THE BOARD SHALL HAVE THE AUTHORITY TO AMEND, RESCIND, OR TAKE FURTHER ACTION ON ANY ACTION OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE VOTING MEMBERS OF THE COMMITTEE THEN IN OFFICE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A COMPLIANCE OFFICER WHO REVIEWS POSSIBLE CONFLICTS OF INTEREST, WHO ALSO SERVES ON THE SENIOR LEADERSHIP TEAM WHICH OPERATES AS THE RISK MANAGEMENT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CEO'S COMPENSATION ANNUALLY USING A PREDEFINED SET OF METRICS AND COMPARABLES. ALL OTHER POSITION SALARIES ARE REVIEWED BY THE HR DIRECTOR AND CFO WITH COMPARISONS FOR SIMILAR JOBS WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NORTH CAROLINA SECRETARY OF STATE'S WEBSITE, AND THE ORGANIZATION'S FINANCIAL STATEMENTS / TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR, WHICH IS AN ONLINE DIRECTORY OF NONPROFIT ORGANIZATIONS. |
| FORM 990, PART XI, LINE 9 | CAPITAL CONTRIBUTION TO SUBSIDIARY -163,705 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIADA FARMS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMPTON DR | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834460437 | EIN |
| Primary Activities | FARMING | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| End Of Year Assets | $1,930 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON EN | BusinessNameLine1Txt |
| Business Name Line2 | COMPTON ENTERPRISES INC | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIADA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMPTON DR | AddressLine1Txt |
| Address Line2 | PO BOX 16708 | AddressLine2Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810620535 | EIN |
| Primary Activities | HELD ASSET | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMPTON DR | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301247508 | EIN |
| Primary Activities | FARMING | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of EOY Assets | $1,930 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMPTON ENTERPRISES INC | ||
| B | $163,704 | CASH |
| ELIADA FOUNDATION INC | ||
| C | $138,000 | CASH |