2020-11-09T15:13:49-08:00 2020-06-30 474564810 Laura E Hokanson CPA CGMA MSc 60 W Grimes Creek Dr Bayfield CO 81122 990EZ 2019-07-01 474377673 Education Literacy Health Inspiration Association - ELHI Community Center EDUC 9705634100 PO Box 2084 Ignacio CO 81137 Ann Salviazul Board Chair 4355901441 2020-11-09 true Laura E Hokanson P01241866 9704262256 X 2019 2021-01-29 14:40:06Z X X www.elhicommunitycenter.org X X 125889 X 4875 120866 148 0 0 0 0 125889 44532 18539 31167 65 27001 121304 4585 39841 44426 X 38770 45425 6857 5430 45627 50855 5786 6429 39841 44426 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 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. 97046 97046 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 28463 false false false false false false false 0 0 0 false 0 0 false Amanda Egger 115 Ute Drive Ignacio CO 81137 9705634100 false false false false false false false false false false false NONE NONE true X 10565 3533 4701 80 4875 23754 0 0 10565 3533 4701 80 4875 23754 0 23754 21 113 148 282 0 0 24036 0.98830 X 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