EDUCATION LITERACY HEALTH INSPIRATION ASSOCIATION - ELHI: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION LITERACY HEALTH INSPIRATION ASSOCIATION - ELHI (EIN 47-4377673)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-09
- IRS object ID
- 202023149349201997
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T15:13:49-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474564810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura E Hokanson CPA CGMA MSc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 W Grimes Creek Dr | AddressLine1Txt |
| City | Bayfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474377673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Education Literacy Health Inspiration | BusinessNameLine1Txt |
| Business Name Line2 | Association - ELHI Community Center | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 9705634100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2084 | AddressLine1Txt |
| City | Ignacio | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Salviazul | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 4355901441 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura E Hokanson | PreparerPersonNm |
| PTIN | P01241866 | PTIN |
| Phone | 9704262256 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.elhicommunitycenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,889 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,875 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $120,866 | ProgramServiceRevenueAmt |
| Investment Income | $148 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $125,889 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,532 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,539 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,167 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $65 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,001 | OtherExpensesTotalAmt |
| Total Expenses | $121,304 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,770 | BOYAmt |
| EOY | $45,425 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,857 | BOYAmt |
| EOY | $5,430 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,627 | BOYAmt |
| EOY | $50,855 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786 | BOYAmt |
| EOY | $6,429 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,841 | BOYAmt |
| EOY | $44,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The ELHI Community Center completed the hiring process for a new site manager; signed a new three year lease with the Ignacio School District; partnered with two organizations to offer COVID food distribution services; offered COVID rental relief to tenants; hosted the Chamber of Commerce's annual Green Chile Fest; Completed our strategic planning for the next 3-5 years. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $97,046 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,046 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ann Salviazul | ||
| Board Chair | 15.00 | $0 |
| Peggy Iberg | ||
| Secretary | 4.00 | $0 |
| Hilary Pargin | ||
| Treasurer | 4.00 | $0 |
| Becky Connell | ||
| Director | 4.00 | $0 |
| Liz Herring | ||
| Director | 4.00 | $0 |
| Raymond Dunton | ||
| Executive Dir. | 40.00 | $28,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Egger | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Ute Drive | AddressLine1Txt |
| City | Ignacio | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9705634100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $10,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,875 | CurrentTaxYearAmt |
| Total | $23,754 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,875 | CurrentTaxYearAmt |
| Total | $23,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148 | CurrentTaxYearAmt |
| Total | $282 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,036 | TotalSupportAmt |
| Public Support CY170 | 0.98830 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $796 |
| Other Expenses.1002 | Office Expenses $843 |
| Other Expenses.1003 | Information Technology $2910 |
| Other Expenses.1009 | Depreciation $2130 |
| Other Expenses.1012 | Insurance $8683 |
| Other Expenses.1 | ELHI - Small Equipment $7077 |
| Other Expenses.2 | ELHI - Janitorial Supplies $2961 |
| Other Expenses.3 | ELHI - Building Expenses & Main $749 |
| Other Expenses.4 | District - Phones $251 |
| Other Expenses.5 | ELHI - Subscriptions and Member $242 |
| Other Expenses.6 | ELHI - Employment Related $222 |
| Other Expenses.8 | ELHI - Keys (ELHI) $46 |
| Other Expenses.9 | ELHI - Other Expense $45 |
| Other Expenses.10 | ELHI - Security $30 |
| Other Expenses.11 | Bank Service Charges $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6857 Furniture and Fixtures - Ending $5430 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5786 Accounts Payable and Accrued Expenses - Ending $6429 |