ELIADA HOMES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ELIADA HOMES INC (EIN 56-0611587)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201620469349302512
- Schema version
- 2014v6.0
- 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 | 2016-02-15T15:15:21-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-02-15 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $10,038,516 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $663,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,034,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,812,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,938,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,803 | PYOtherRevenueAmt |
| CY Other Revenue | $48,209 | CYOtherRevenueAmt |
| PY Total Revenue | $9,533,908 | PYTotalRevenueAmt |
| CY Total Revenue | $10,038,516 | 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 | $7,195,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,619,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,708,274 | PYOtherExpensesAmt |
| CY Other Expenses | $2,792,324 | CYOtherExpensesAmt |
| PY Total Expenses | $9,903,354 | PYTotalExpensesAmt |
| CY Total Expenses | $10,412,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$369,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$373,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,151,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,130,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,353,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,802,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $798,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,928 | 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 | $5,900,007 | ExpenseAmt |
| Revenue | $6,175,929 | RevenueAmt |
| Desc | PSYCHIATRIC RESIDENTIAL TREATMENT - THE PRTF PROGRAM PROVIDES NON ACUTE IN-PATIENT FACILITY CARE FOR CHILDREN AND ADOLESCENTS WHO HAVE A MENTAL ILLNESS AND NEED 24-HOUR SUPERVISION AND SPECIALIZED TREATMENT INTERVENTIONS. THE LENGTH OF PLACEMENT AVERAGES 5.5 MONTHS. PRTF IS LICENSED BY THE DIVISION OF HEALTH SERVICES REGULATION. ELIADA OPERATES 5 PRTF COTTAGES: 4 FOR ADOLESCENTS AND 1 FOR PRE-ADOLESCENTS. TWO OF THE ADOLESCENT UNITS ARE SECURE FACILITIES. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) DEVELOPED AND OPENED A COED 4 BED LEVEL III RESIDENTIAL TREATMENT PROGRAM. ADMITTED FIRST STUDENT AUGUST 1, 2014. 2) 85% OF PRE-ADOLESCENT AND 87% OF ADOLESCENT STUDENTS STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT UPON DISCHARGE FROM ELIADA'S PRTF. 3) AN EVIDENCED BASED GROUP THERAPY MODEL FOR ADOLESCENTS COPING WITH CHRONIC STRESS WAS IMPLEMENTED AND WILL BE ONGOING FOR COTTAGE GROUPS. 4) ENHANCED THE SPIRITUAL FOCUS OF OUR PROGRAM BY PARTNERING WITH COMMUNITY VOLUNTEERS WHO PLAN MONTHLY AND QUARTERLY EVENTS FOR RESIDENTIAL STUDENTS. 5) INCREASED EQUINE THERAPY SESSIONS FOR INDIVIDUAL STUDENTS AND FAMILY GROUPS. 6) ACHIEVED 95-100% ON POST PAYMENT MEDICAID AUDITS BY 5 MCO/LMES WITH NO PAYBACKS OF RESIDENTIAL SERVICE DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,575,356 | ExpenseAmt |
| Revenue | $1,475,518 | 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 WELL-ROUNDED 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 IN ALL CD DEPARTMENTS. 2) ELIADA CHILD DEVELOPMENT 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. 3) THREE YEAR OLD CLASS AND NC PRE-K I CLASS STARTED A GARDEN IN THEIR OUTDOOR PLAY SPACE TO TEACH CHILDREN WHERE THEIR FOODS REALLY COME FROM. 4) ELIADA CHILD DEVELOPMENT WAS NAMED A GROWING MINDS SCHOOL BY THE APPALACHIAN SUSTAINABLE AGRICULTURE PROJECT. 5) OUR NCPK PROGRAM GRADUATED 91 CHILDREN. 6) OUR 21ST CENTURY COMMUNITY LEARNING CENTERS (CCLC) PROGRAM WAS IMPLEMENTED IN OUR AFTER-SCHOOL PROGRAM AND SUCCESSFULLY MET ALL FEDERAL AND STATE STATUTORY COMPLIANCE REQUIREMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,019 | ExpenseAmt |
| Revenue | $765,721 | RevenueAmt |
| Desc | FOSTER CARE - ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) LICENSED 15 NEW FOSTER HOMES. 2) 14 CHILDREN WERE ADOPTED BY ELIADA FOSTER PARENTS. 3) THE RAPID RESPONSE TEMPORARY FOSTER CARE PROGRAM WAS 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) ELIADA PARTNERED WITH THE SCHOOL OF SOCIAL WORK AT UNC-CHAPEL HILL TO DELIVER "PRACTICAL SOLUTIONS: TRAUMA INFORMED BEHAVIOR-MANAGEMENT" TO OUR STAFF AND FOSTER PARENTS. 5) ELIADA IMPLEMENTED A NEW PRE-SERVICE CURRICULUM FOR PROSPECTIVE FOSTER PARENTS: TIPS-MAPP (TRAUMA-INFORMED, PERMANENCY AND SAFETY-MODEL APPROACH TO PARTNERSHIP IN PARENTING). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,409 | ExpenseAmt |
| Revenue | $521,659 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: DAY TREATMENT, ENHANCED THERAPEUTIC SERVICES, OUTPATIENT SERVICES, AND A VOCATIONAL/INDEPENDENT LIVING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,076,409 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $521,659 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,276,791 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 243 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK C UPRIGHT | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $164,990 | $0 | $14,388 |
| 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 |
| KRIS E WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARK MCNEILL | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| MAGGIE BROWN | ||||||
| HR DIRECTOR | 40.00 | Yes (X) | Yes (X) | $41,753 | $0 | $4,400 |
| REBECCA A WILLIAMS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | Yes (X) | $73,929 | $0 | $7,206 |
| MARIE L JENSEN | ||||||
| VICE PRESIDENT OF COMPLIAN | 40.00 | Yes (X) | Yes (X) | $86,719 | $0 | $7,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLPATH SELECT INC | |||||
| PO BOX 6526 | CAROL STREAM | IL | 601976526 | HEALTH INSURANCE | $418,130 |
| US FOODS INC | |||||
| PO BOX 602292 | CHARLOTTE | NC | 28260 | FOOD SERVICE | $184,748 |
| BILTMORE ASSOCIATES | |||||
| 80 PEACHTREE ROAD SUITE 104 | ASHEVILLE | NC | 28803 | PSYCHIATRIST | $168,502 |
| ING AETNA FINANCIAL SERVICES | |||||
| PO BOX 30856 | HARTFORD | CT | 06150 | FINANCIAL SERVICES | $147,353 |
| JUDY'S PROFESSIONAL CLEANING SERVIC | |||||
| 706 CRESTVIEW DRIVE | LEICESTER | NC | 28748 | CLEANING | $141,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $335,731 | RelatedOrganizationsAmt |
| Government Grants | $452,978 | GovernmentGrantsAmt |
| All Other Contributions | $246,265 | AllOtherContributionsAmt |
| Noncash Contributions | $28,800 | NoncashContributionsAmt |
| Total Contributions | $1,034,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624100 | $6,529,426 | $6,529,426 |
| FEES/CONTRACTS FROM GOVERNMENT AG | 624100 | $1,944,017 | $1,944,017 |
| CLIENT/PRIVATE PAY | 624100 | $465,384 | $465,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,938,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,277 | TotalRevenueColumnAmt |
| Exclusion | $12,277 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,100 | 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 | $10,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,100 | TotalRevenueColumnAmt |
| Exclusion | $10,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,229 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,229 | TotalRevenueColumnAmt |
| Exclusion | $4,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $585 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585 | TotalRevenueColumnAmt |
| Exclusion | $585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEVELOPMENT FEE - ELIADA | 561000 | $35,000 | $35,000 |
| OTHER REVENUE | 900099 | $2,524 | $2,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,038,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,938,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,715 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,316 | TotalAmt |
| Management And General | $409,316 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,865,107 | TotalAmt |
| Program Services | $5,474,711 | ProgramServicesAmt |
| Management And General | $390,396 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,708 | TotalAmt |
| Program Services | $33,433 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,256 | TotalAmt |
| Program Services | $706,870 | ProgramServicesAmt |
| Management And General | $49,386 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,330 | TotalAmt |
| Program Services | $490,569 | ProgramServicesAmt |
| Management And General | $60,761 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499 | TotalAmt |
| Management And General | $5,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,393 | TotalAmt |
| Program Services | $1,687 | ProgramServicesAmt |
| Management And General | $26,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,689 | TotalAmt |
| Program Services | $184,689 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,690 | TotalAmt |
| Program Services | $12,444 | ProgramServicesAmt |
| Management And General | $8,246 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,264 | TotalAmt |
| Program Services | $50,075 | ProgramServicesAmt |
| Management And General | $10,189 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,299 | TotalAmt |
| Program Services | $27,247 | ProgramServicesAmt |
| Management And General | $38,052 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,797 | TotalAmt |
| Program Services | $481,625 | ProgramServicesAmt |
| Management And General | $6,172 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,896 | TotalAmt |
| Program Services | $54,469 | ProgramServicesAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,359 | TotalAmt |
| Program Services | $36,905 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,325 | TotalAmt |
| Management And General | $35,325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,440 | TotalAmt |
| Program Services | $99,040 | ProgramServicesAmt |
| Management And General | $9,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,041 | TotalAmt |
| Program Services | $87,168 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | $453,582 | $432,808 | $20,774 |
| FOSTER CARE PAYMENTS | $373,926 | $373,926 | $0 |
| FOOD | $342,096 | $342,036 | $60 |
| SUPPLIES | $281,498 | $250,488 | $31,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,530 | TotalAmt |
| Program Services | $136,601 | ProgramServicesAmt |
| Management And General | $16,929 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,412,041 | TotalAmt |
| Program Services | $9,276,791 | ProgramServicesAmt |
| Management And General | $1,135,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322 | BOYAmt |
| EOY | $613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,449 | BOYAmt |
| EOY | $384,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,123 | BOYAmt |
| EOY | $5,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,402 | BOYAmt |
| EOY | $564,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,508 | BOYAmt |
| EOY | $10,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,294 | BOYAmt |
| EOY | $93,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,646,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $847,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,612 | BOYAmt |
| EOY | $799,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,909 | BOYAmt |
| EOY | $272,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,619 | BOYAmt |
| EOY | $2,130,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,734 | BOYAmt |
| EOY | $662,661 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,347 | BOYAmt |
| EOY | $923,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,535 | BOYAmt |
| EOY | $216,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,616 | BOYAmt |
| EOY | $1,802,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,174 | BOYAmt |
| EOY | -$228,639 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,229 | BOYAmt |
| EOY | $305,267 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,600 | BOYAmt |
| EOY | $251,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,003 | BOYAmt |
| EOY | $327,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,619 | BOYAmt |
| EOY | $2,130,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$373,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$96,550 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $428,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,974 | CurrentTaxYearAmt |
| Total | $3,693,668 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,974 | CurrentTaxYearAmt |
| Total | $3,753,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,755,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,998,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,277 | CurrentTaxYearAmt |
| Total | $47,173 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,524 | CurrentTaxYearAmt |
| Total | $9,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,810,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,263,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51760 | 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 | $3,024,100 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,112,583 | BeginningYearBalanceAmt |
| Contributions | $55,308 | ContributionsAmt |
| Investment Earnings Or Losses | $496,411 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,664,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38010 | 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 | $27,172 | DepreciationAmt |
| Book Value | $176,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,611 | DepreciationAmt |
| Book Value | $52,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,168 | DepreciationAmt |
| Book Value | $166,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,322 | DepreciationAmt |
| Book Value | $44,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $799,239 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN PERPETUAL TRUSTS | $251,300 |
| OTHER RECEIVABLES | $21,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $272,665 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE - AFFILIATE | Desc |
| Amt | $216,347 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $216,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,941,966 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$96,550 | OtherRevenueAmt |
| Revenue Not Reported | -$96,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,038,516 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,038,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,412,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,412,041 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,412,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; 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 -7,300. IMPAIRMENT LOSS ON PROPERTY HELD FOR INVESTMENT -89,250. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK C UPRIGHT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $164,659 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $331 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,288 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,378 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | $28,800 | 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 (6 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 CONFLICT OF INTEREST 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 -7,300. IMPAIRMENT LOSS ON PROPERTY HELD FOR INVESTMENT -89,250. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO CHANGE FROM THE PRIOR YEAR. |
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 | $335,731 | CASH |
| ELIADA FOUNDATION INC | ||
| K | $264,000 | CASH |
| ELIADA FOUNDATION INC | ||
| E | $216,347 | CASH |