2020-02-26T18:49:16-08:00 2019-06-30 474564810 Laura E Hokanson CPA CGMA MSc 60 W Grimes Creek Dr Bayfield CO 81122 990EZ 2018-07-01 474377673 Education Literacy Health Inspiration Association - ELHI Community Center EDUC 9705634100 PO Box 2084 Ignacio CO 81137 Gina Schulz Board Chair 2020-02-26 true Laura E Hokanson P01241866 9704262256 X 2018 2020-09-22 18:59:49Z X X www.elhicommunitycenter.org X X 85869 X 80 84976 113 0 700 510 190 0 85359 24486 4556 30167 20 18666 77895 7464 32377 39841 X 29574 38770 10059 6857 39633 45627 7256 5786 32377 39841 The mission of the ELHI Tenant Association is to unify the community and support personal wellbeing by providing safe, holistic opportunities that support education, skill building, and resiliency. The ELHI Community is proud to be serving the community of Ignacio Colorado and the surrounding areas. Each day we have approximately 100-120 people come through our building for the various programs going on. This brings our yearly amount of people served to over 3,000 people from at least 3 different counties.The ELHI Community Center has seen continued growth as an asset to the Community of Ignacio Colorado. Among the ways we have grown include our outreach to other area non-profits by allowing them space to host afterschool programs and events, and by taking on Southwest Center for Independence as an ELHI tenant and thereby increasing our outreach and services to people and families with disabilities. We had also had two new psychology office begin practicing in the ELHI building, bringing new services to the Ignacio area. 31158 31158 Gina Schulz Board Chair 3.00 0 Peggy Iberg Secretary 3.00 0 Ramona Eagle Treasurer 3.00 0 Kasey Correia Director 6.00 0 Marcia Vining Director 3.00 0 false false false false false false false false 0 0 false false Amanda Egger 115 Ute Drive Ignacio CO 81137 9705634100 false false false false false false false false false false false false false NONE NONE true X 10565 3533 4701 80 18879 0 0 10565 3533 4701 80 18879 0 18879 21 113 134 0 0 19013 X 0.00000 Other Expenses.1002 Office Expenses $509 Other Expenses.1003 Information Technology $2755 Other Expenses.1009 Depreciation $2107 Other Expenses.1012 Insurance $8666 Other Expenses.1 ELHI - Janitorial Supplies $2015 Other Expenses.2 ELHI - Equipment $975 Other Expenses.3 ELHI - Other Expense $661 Other Expenses.4 ELHI - Building Expenses & Main $458 Other Expenses.5 ELHI - Subscriptions and Member $339 Other Expenses.6 District - Phones $131 Other Expenses.7 ELHI - Employment Related $42 Other Expenses.9 Bank Service Charges $8 Other Assets.1002 Furniture and Fixtures - Beginning $8964 Furniture and Fixtures - Ending $6857 Other Assets.1005 Accounts Receivable - Beginning $62 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1033 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7256 Accounts Payable and Accrued Expenses - Ending $5786