2018-12-03T15:11:12-08:00 2018-06-30 474564810 Laura E Hokanson CPA CGMA MSc 60 W Grimes Creek Dr Bayfield CO 81122 990EZ 2017-07-01 474377673 Education Literacy Health Inspiration Association - ELHI Community Center EDUC 9705634100 PO Box 2084 Ignacio CO 81137 Kasey Correia Board Chair 9705634100 2018-12-03 true Laura E Hokanson P01241866 9704262256 X 2017 2019-02-21 02:37:17Z X X www.elhicommunitycenter.org X X 77291 X 4701 72569 21 0 0 0 0 77291 22149 3639 28431 10 17076 71305 5986 26391 32377 X 19695 29574 13085 10059 32780 39633 6389 7256 26391 32377 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. We also host several large events each year that bring in over 1500 people combined. This brings our yearly amount of people served to over 45,000 people from at least 3 different counties.The ELHI Community Center has seen continued growth as an asset to the Community of Ignacio Colorado in the 2016-17 year. 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. 57043 57043 Kasey Correia Board Chair 2.00 0 Peggy Iberg Secretary 1.00 0 Jayceejoy Sindelar Treasurer 1.00 0 Natalie Howard Director 1.00 0 Pam Wilhoite Director 1.00 0 Randall Haynes Director 1.00 0 false false false false false false false false 0 0 false false Janna Schmutz 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 18799 0 0 10565 3533 4701 18799 0 18799 21 21 0 0 18820 X 0.00000 Other Expenses.1001 Advertising and Promotion $465 Other Expenses.1002 Office Expenses $329 Other Expenses.1003 Information Technology $2400 Other Expenses.1009 Depreciation $2576 Other Expenses.1012 Insurance $5690 Other Expenses.1 ELHI - Furniture $2890 Other Expenses.2 ELHI - Janitorial Supplies $1501 Other Expenses.3 ELHI - Building Expenses & Main $636 Other Expenses.4 ELHI -Small Tools and Equipment $321 Other Expenses.5 ELHI - Subscriptions and Member $268 Other Assets.1002 Furniture and Fixtures - Beginning $11540 Furniture and Fixtures - Ending $8964 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $62 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1545 Prepaid Expenses and Deferred Charges - Ending $1033 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6389 Accounts Payable and Accrued Expenses - Ending $7256