ELIADA HOMES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELIADA HOMES INC (EIN 56-0611587)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201730379349300938
- Schema version
- 2015v3.0
- 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 | 2017-02-06T14:49:56-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON PRICE SPRINKLE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH MAIN ST SUITE 16 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | TIMOTHY E SINATRA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8282545356 | PhoneNum |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN M ATKINSON | PreparerPersonNm |
| PTIN | P00930007 | PTIN |
| Phone | 8286527044 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY E SINATRA | 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 | $10,154,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE MISSION STATEMENT ON SCHEDULE O."HELPING CHILDREN SUCCEED" - ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 450 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,034,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,075,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,938,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,910,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,209 | PYOtherRevenueAmt |
| CY Other Revenue | $89,647 | CYOtherRevenueAmt |
| PY Total Revenue | $10,038,516 | PYTotalRevenueAmt |
| CY Total Revenue | $10,107,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,619,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,260,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,792,324 | PYOtherExpensesAmt |
| CY Other Expenses | $2,552,146 | CYOtherExpensesAmt |
| PY Total Expenses | $10,412,041 | PYTotalExpensesAmt |
| CY Total Expenses | $9,812,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$373,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,130,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,958,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,802,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,356,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $327,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $601,809 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,315,469 | ExpenseAmt |
| Revenue | $5,131,117 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT - THE PRTF PROGRAM PROVIDES NON ACUTE IN-PATIENT FACILITY CARE FOR ADOLESCENTS WHO HAVE A MENTAL ILLNESS AND NEED 24-HOUR SUPERVISION AND SPECIALIZED TREATMENT INTERVENTIONS. THE LENGTH OF PLACEMENT AVERAGES 4.5 MONTHS. ELIADA OPERATES TWO CO-ED LEVEL III FACILITIES LICENSED BY THE DIVISION OF HEALTH SERVICE REGULATION. ELIADA OPERATES 4 PRTF COTTAGES FOR ADOLESCENTS. TWO OF THE ADOLESCENT UNITS ARE LOCKED FACILITIES AND THE OTHER TWO ARE STAFF SECURED FACILITIES. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) ADDED A SECOND LEVEL III FACILITY BY CONVERTING EARLE COTTAGE FROM A PRTF TO A 4 BED LEVEL III RESIDENTIAL TREATMENT PROGRAM. THIS WAS IMPLEMENTED BASED ON REFERRALS AND COMMUNITY NEED. 2) 74% OF PRTF YOUTH AND 71% OF LEVEL III YOUTH STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT UPON DISCHARGE FROM ELIADA. 3) INITIATED A RESIDENTIAL TRANSFORMATION PROCESS TO TRANSITION TO A TRAUMA INFORMED AND STRENGTHS BASED MODEL. CREATED A TRANSFORMATION LEADERSHIP TEAM THAT DESIGNED A NEW MODEL OF CARE TO IMPROVE STUDENT ENGAGEMENT IN TREATMENT, INCREASE COMMUNITY INVOLVEMENT, AND INTEGRATE YOUTH DEVELOPMENT STRATEGIES WITH MENTAL HEALTH PRACTICES. 4) BEGAN WORK ON REDUCTION OF RESTRICTIVE INTERVENTIONS (RESTRAINT AND SECLUSION) IN PRTF. DROPPED FROM 320 IN THE SECOND QUARTER TO 155 IN THE LAST QUARTER OF FY2016. CONVERTED SECLUSION ROOMS TO SENSORY/CALMING SPACES. 5) INCREASED EQUINE THERAPY SESSIONS FOR INDIVIDUAL STUDENTS AND FAMILY GROUPS. TWO THERAPISTS WERE TRAINED IN THE EAGALA MODEL. 6) INCREASED YOUTH'S INVOLVEMENT IN COMMUNITY ACTIVITIES, SUCH AS VOLUNTEERING, CULTURAL EVENTS AND EDUCATIONAL FIELD TRIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,662,839 | ExpenseAmt |
| Revenue | $1,504,912 | RevenueAmt |
| Desc | CHILD DEVELOPMENT SERVICES - THE CHILD DEVELOPMENT PROGRAM OFFERS A VARIETY OF PROGRAMS INCLUDING INFANT CARE, A CREATIVE EXPERIENTIAL PRESCHOOL LEARNING EXPERIENCE, PREPARATION FOR KINDERGARTEN, AN AFTER-SCHOOL RECREATIONAL AND CHARACTER BUILDING PROGRAM FOR SCHOOL-AGE CHILDREN, AND A SUMMER DAY CAMP. ALL CHILD DEVELOPMENT PROGRAMS ARE LICENSED BY THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND HOLD A 5 STAR LICENSE. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) FIVE STAR LICENSE MAINTAINED IN ALL CD DEPARTMENTS: CHILD DEVELOPMENT ACHIEVED 15 OUT OF A POSSIBLE 15 POINTS; WHICH IS A PERFECT SCORE IN LEARNING ENVIRONMENT AND EDUCATION AND WE RECEIVED 1 ADDITIONAL QUALITY POINT FOR ENHANCED POLICIES AND CURRICULUM. 2) MAINTAINED HIGH CENSUS IN ALL OF OUR PROGRAMS. 3) ELIADA CHILD DEVELOPMENT PROUDLY EARNED FOUR GOLD STARRED BUILDING BLOCKS BY THE DIVISION OF PUBLIC HEALTH NUTRITION SERVICES BRANCH AS PART OF THE NC BREASTFEEDING-FRIENDLY CHILD CARE DESIGNATION. 4) ELIADA CHILD DEVELOPMENT WAS NAMED A GROWING MINDS SCHOOL BY THE APPALACHIAN SUSTAINABLE AGRICULTURE PROJECT. WE WERE HONORED FOR OUR COMMITMENT TO RE-CONNECTING CHILDREN TO THE SOURCE OF THEIR FOOD, AND FOR BLENDING THE EDUCATION AND THE HEALTH OR OUR CHILDREN TOGETHER. 5) OUR NCPK PROGRAM GRADUATED 89 CHILDREN THE LAST WEEK OF MAY AND FIRST WEEK OF JUNE. 6) THE 21ST CENTURY COMMUNITY LEARNING CENTERS (CCLC) SUCCESSFULLY MOVED TO THREE ELEMENTARY SCHOOLS; EMMA, WOODFIN, AND LEICESTER. AT EACH SITE, THE PROGRAM IS DIFFERENT BECAUSE THE PROGRAM IS BASED ON STUDENTS' NEEDS AND ABILITIES. THE STAFF THAT WORK WITH THESE CHILDREN ARE HIGH QUALIFIED TEACHERS WHO TRAINED TO MEET THE NEEDS OF THE CHILDREN. 7) THE 21ST CENTURY COMMUNITY LEARNING CENTERS (CCLC) CREATED AN AFTER-SCHOOL FAMILY DAY FOR THE 21ST CENTURY PROGRAM THAT WAS HELD AT THE CORN MAZE. THEY CELEBRATED "NATIONAL AFTER SCHOOL WEEK AND 75% OF FAMILIES THAT PARTICIPATED WERE NEW TO ELIADA SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,428 | ExpenseAmt |
| Revenue | $712,447 | RevenueAmt |
| Desc | FOSTER CARE - THE FOSTER CARE PROGRAM INCLUDES FAMILY FOSTER CARE FOR CHILDREN IN DSS CUSTODY, THERAPEUTIC FOSTER CARE FOR CHILDREN WITH MENTAL HEALTH NEEDS, AND A RAPID RESPONSE TEMPORARY FOSTER CARE BED FUNDED THROUGH DJJ. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) LICENSED 13 NEW FOSTER HOMES. 2) TWO CHILDREN WERE ADOPTED BY ELIADA FOSTER PARENTS AND 15 ARE IN PRE-ADOPTIVE PLACEMENTS WITH ELIADA FOSTER PARENTS. 3) RAPID RESPONSE TEMPORARY FOSTER CARE PROGRAM WAS FUNDED FOR THE SECOND YEAR AND APPROVED TO CONTINUE FOR A THIRD YEAR (FY17), WITH INCREASED FUNDING. DEVELOPED AND IMPLEMENTED WITH FUNDING THROUGH THE BUNCOMBE COUNTY JUVENILE CRIME PREVENTION COUNCIL. THIS PROGRAM PROVIDES TEMPORARY RESIDENTIAL CARE FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AS AN ALTERNATIVE TO DETENTION. THE PROGRAM DELIVERS AGGRESSION REPLACEMENT TRAINING. 4) ADDED THREE TRAUMA-INFORMED FOUNDATION TRAINING CLASSES FOR OUR FOSTER PARENTS TO COMPLETE DURING THEIR FIRST TWO YEARS OF LICENSURE: (A) NCTSN'S (NATIONAL CHILD TRAUMATIC STRESS NETWORK) RESOURCE PARENT CURRICULUM: CARING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA - TWO ELIADA FOSTER CARE STAFF ARE NOW CERTIFIED TRAINERS FOR THIS CURRICULUM AND TWO ADDITIONAL ELIADA FOSTER CARE STAFF HAVE BEEN ACCEPTED INTO THE 2017 LEARNING COLLABORATIVE TO BECOME CERTIFIED. (B) PRACTICAL SOLUTIONS: TRAUMA INFORMED BEHAVIOR-MANAGEMENT DEVELOPED BY THE SCHOOL OF SOCIAL WORK AT UNC-CHAPEL HILL. ELIADA HAS TWO FOSTER CARE STAFF NOW CERTIFIED AS TRAINERS. (C) THERAPEUTIC CRISIS INTERVENTION FOR FAMILIES DEVELOPED BY CORNELL UNIVERSITY, THIS TRAUMA-INFORMED APPROACH TO MANAGING CONFLICT AND CRITICAL BEHAVIORS EQUIPS FAMILIES WITH PRACTICAL PREVENTION AND DE-ESCALATION STRATEGIES. 5) ELIADA HAS IMPLEMENTED A NEW PRE-SERVICE CURRICULUM FOR PROSPECTIVE FOSTER PARENTS: TIPS-MAPP (TRAUMA-INFORMED, PERMANENCY AND SAFETY-MODEL APPROACH TO PARTNERSHIP IN PARENTING) AND HAS INVESTED IN THE REVISED TRAUMA-INFORMED DECIDING TOGETHER CURRICULUM WHICH IS A PRE-SERVICE TRAINING DELIVERED ON AN INDIVIDUAL BASIS. 6) EXPANDED OUR PROGRAM'S CAPACITY IN THE SOUTH ASHEVILLE, HENDERSON COUNTY AND RUTHERFORD COUNTY AREAS. 7) ELIADA'S FOSTER CARE PROGRAM HAS BENEFITTED FROM THE COMMITMENT OF 5 RECURRING VOLUNTEERS WHO HAVE SUPPORTED FOSTER PARENT RETENTION EFFORTS, DELIVERED INTERACTIVE LEARNING SESSIONS WITH OUR CHILDREN AND FOSTER PARENTS (HEALTHY EATING AND HOW NUTRITION IMPACTS BEHAVIOR), ASSISTED WITH CHILDCARE DURING FOSTER PARENT CONTINUING EDUCATION WORKSHOPS AND HAVE PARTICIPATED IN FOSTER PARENT PRE-SERVICE CLASSES TO GAIN A MORE COMPREHENSIVE UNDERSTANDING OF THE NEEDS OF OUR CHILDREN AND BE ABLE TO SHARE THIS IN NEW VOLUNTEER ORIENTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,664 | ExpenseAmt |
| Revenue | $562,144 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: DAY TREATMENT, ENHANCED THERAPEUTIC SERVICES, OUTPATIENT SERVICES, AND A VOCATIONAL PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $991,664 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $562,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,664,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 450 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282545356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMPTON DRIVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288062054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES W SMITH | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LATRELLA G MCELRATH | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA MARTIN-LANE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN WESTMORELAND | ||||||
| IMMED. PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN CARR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY C ROBERTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE MCDONALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH R HUNT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAWLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY FRADY MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH R GREEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN KANIPE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA C RAMSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SHRINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK C UPRIGHT | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $105,576 | $0 | $8,210 | |
| MAGGIE BROWN | ||||||
| HR DIRECTOR | 40.00 | Yes (X) | $50,293 | $0 | $6,492 | |
| REBECCA A WILLIAMS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $85,434 | $0 | $7,597 | |
| MARIE L JENSEN | ||||||
| VICE PRESIDENT OF COMPLIAN | 40.00 | Yes (X) | $98,719 | $0 | $7,466 | |
| TIMOTHY SINATRA | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $20,865 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US FOODS INC | |||||
| PO BOX 602292 | CHARLOTTE | NC | 28260 | FOOD SERVICE | $204,480 |
| BILTMORE ASSOCIATES | |||||
| 80 PEACHTREE ROAD SUITE 104 | ASHEVILLE | NC | 28803 | PSYCHIATRIST | $161,289 |
| VOYA FINANCIAL | |||||
| PO BOX 30856 | HARTFORD | CT | 06150 | FINANCIAL SERVICES | $139,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $264,799 | RelatedOrganizationsAmt |
| Government Grants | $701,783 | GovernmentGrantsAmt |
| All Other Contributions | $1,109,082 | AllOtherContributionsAmt |
| Noncash Contributions | $29,100 | NoncashContributionsAmt |
| Total Contributions | $2,075,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624100 | $5,375,484 | $5,375,484 |
| FEES/CONTRACTS FROM GOVERNMENT AG | 624100 | $1,868,300 | $1,868,300 |
| CLIENT/PRIVATE PAY | 624100 | $666,836 | $666,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,910,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,262 | TotalRevenueColumnAmt |
| Exclusion | $30,262 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,854 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,854 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,854 | TotalRevenueColumnAmt |
| Exclusion | $13,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,435 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $435 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,076 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,130 | TotalRevenueColumnAmt |
| Exclusion | $8,130 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $50,163 | $50,163 |
| DEVELOPMENT FEE - ELIADA | 561000 | $17,500 | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,663 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,107,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,910,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,909 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,944 | TotalAmt |
| Management And General | $366,944 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651,613 | TotalAmt |
| Program Services | $5,253,243 | ProgramServicesAmt |
| Management And General | $322,841 | ManagementAndGeneralAmt |
| Fundraising | $75,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,263 | TotalAmt |
| Program Services | $34,459 | ProgramServicesAmt |
| Management And General | $2,449 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,427 | TotalAmt |
| Program Services | $636,639 | ProgramServicesAmt |
| Management And General | $40,979 | ManagementAndGeneralAmt |
| Fundraising | $7,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,961 | TotalAmt |
| Program Services | $456,760 | ProgramServicesAmt |
| Management And General | $54,892 | ManagementAndGeneralAmt |
| Fundraising | $6,309 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,228 | TotalAmt |
| Management And General | $19,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,878 | TotalAmt |
| Program Services | $2,089 | ProgramServicesAmt |
| Management And General | $21,252 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,131 | TotalAmt |
| Program Services | $210,131 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,098 | TotalAmt |
| Program Services | $13,509 | ProgramServicesAmt |
| Management And General | $1,618 | ManagementAndGeneralAmt |
| Fundraising | $14,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,799 | TotalAmt |
| Program Services | $35,415 | ProgramServicesAmt |
| Management And General | $8,984 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,037 | TotalAmt |
| Program Services | $29,535 | ProgramServicesAmt |
| Management And General | $46,470 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,676 | TotalAmt |
| Program Services | $468,503 | ProgramServicesAmt |
| Management And General | $6,305 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,626 | TotalAmt |
| Program Services | $38,064 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $17,902 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,505 | TotalAmt |
| Management And General | $40,505 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,681 | TotalAmt |
| Program Services | $82,405 | ProgramServicesAmt |
| Management And General | $10,276 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,977 | TotalAmt |
| Program Services | $91,311 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE PAYMENTS | $362,946 | $362,946 | ||
| MAINTENANCE AND REPAIRS | $351,367 | $333,541 | $17,261 | $565 |
| FOOD | $304,048 | $303,127 | $135 | $786 |
| SUPPLIES | $218,330 | $189,671 | $21,658 | $7,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,819 | TotalAmt |
| Program Services | $105,150 | ProgramServicesAmt |
| Management And General | $35,343 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,812,354 | TotalAmt |
| Program Services | $8,664,400 | ProgramServicesAmt |
| Management And General | $1,023,158 | ManagementAndGeneralAmt |
| Fundraising | $124,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613 | BOYAmt |
| EOY | $1,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,759 | BOYAmt |
| EOY | $203,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,043 | BOYAmt |
| EOY | $675,638 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,369 | BOYAmt |
| EOY | $13,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,974 | BOYAmt |
| EOY | $100,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,620,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $907,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,239 | BOYAmt |
| EOY | $713,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,665 | BOYAmt |
| EOY | $250,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,861 | BOYAmt |
| EOY | $1,958,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,661 | BOYAmt |
| EOY | $636,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,925 | BOYAmt |
| EOY | $363,063 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,347 | BOYAmt |
| EOY | $357,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,933 | BOYAmt |
| EOY | $1,356,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$228,639 | BOYAmt |
| EOY | $89,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,267 | BOYAmt |
| EOY | $282,219 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,300 | BOYAmt |
| EOY | $230,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,928 | BOYAmt |
| EOY | $601,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,861 | BOYAmt |
| EOY | $1,958,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $294,839 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$20,958 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,059,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,075,664 | CurrentTaxYearAmt |
| Total | $5,341,139 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $30,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,075,664 | CurrentTaxYearAmt |
| Total | $5,371,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,573,643 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,797,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,262 | CurrentTaxYearAmt |
| Total | $71,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,524 | CurrentTaxYearMinus1YearAmt |
| Total | $9,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,452,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,968,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,031,256 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$45,040 | OtherExpendituresAmt |
| End Year Balance | $3,015,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,024,100 | BeginningYearBalanceAmt |
| Contributions | $4,870 | ContributionsAmt |
| Investment Earnings Or Losses | $38,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$36,099 | OtherExpendituresAmt |
| End Year Balance | $3,031,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,408,088 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $543,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$933,000 | OtherExpendituresAmt |
| End Year Balance | $3,024,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,975,507 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $431,581 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,408,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,664,302 | BeginningYearBalanceAmt |
| Contributions | $328,022 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,975,507 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $285,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $360,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,172 | DepreciationAmt |
| Book Value | $168,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,793 | DepreciationAmt |
| Book Value | $43,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,841 | DepreciationAmt |
| Book Value | $110,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,452 | DepreciationAmt |
| Book Value | $31,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $713,448 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN PERPETUAL TRUSTS | $230,342 |
| OTHER RECEIVABLES | $20,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $250,673 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE - AFFILIATE | Desc |
| Amt | $357,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $357,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,133,181 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$20,958 | OtherRevenueAmt |
| Revenue Not Reported | -$20,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,154,139 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$46,946 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$46,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,107,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,859,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,946 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,812,354 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,812,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLICLY SUPPORTED CHARITY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND FEDERAL EXCISE TAXES UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2015 AND 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2012; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -20,958. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -46,946. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 46,946. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHY LUNCH | Event1Nm |
| Gross Receipts Event1 | $52,622 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,622 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,622 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,622 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,084 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DUMPSTER SERVICE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST OF SERVI | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 WILL BE PRESENTED AT A MEETING OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR THE TRUSTEES' REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMPLIANCE OFFICER WHO REVIEWS POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EXAMINES SALARY SURVEYS WITH SISTER AGENCIES AND PERFORMS SALARY COMPARISONS WITHIN THE LOCAL MARKET. |
| FORM 990, PART VI, SECTION C, 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: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -20,958. |
Schedule R IRS990ScheduleR
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 DRIVE PO BOX 16708 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288160708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810620535 | EIN |
| Primary Activities | HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A (TYPE 1) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ELIADA FOUNDATION INC | ||
| C | $264,799 | CASH |
| ELIADA FOUNDATION INC | ||
| K | $245,667 | CASH |
| ELIADA FOUNDATION INC | ||
| E | $357,000 | CASH |