2026-05-14T18:05:11-07:00 2025-06-30 990EZ 2024-07-01 474377673 EDUCATION LITERACY HEALTH INSPIRATION ASSOCIATION - ELHI EDUC 9705634100 115 Ute Street POB2084 Ignacio CO 81137 Lisa Weber ELHI Board Chair 9705634100 2026-05-14 1 2024 2025-03-06 01:10:19Z X www.theelhiignacio.org X X 188309 X 32960 135315 0 50 0 0 0 0 6930 534 6396 0 0 0 13054 187775 0 0 46545 45297 100977 73 12229 205121 -17346 110702 14541 107897 X 113129 101582 0 0 5892 18423 119021 120005 8319 12108 110702 107897 The mission of the ELHI Tenant Association is to unify the community and support personal well being by providing safe, holistic opportunities that support education, skill building, and resiliency. ELHI's Vision is to model collaboration and the unification process in a supportive environment. The ELHI Community Center provides low-cost rental space to local nonprofits and small businesses, supporting community services that include youth programs, food distribution, public health education, and social support. ELHI also offers a commissary kitchen, event space, and facilities for after-school, summer, and wellness programs that would otherwise not be available in Ignacio 32923 140616 140616 Lisa Weber Board Chair 3 0 0 0 Caitlyn Grandon Secretary 1 0 0 0 Marie Horn Treasurer 1 0 0 0 Christine Sage Member at Large 1 0 0 0 Liz Herring Tibbets Member at Large 1 0 0 0 Yvonne Chapman Member at Large 1 0 0 0 Ann Salviazul Member at Large 1 0 0 0 Cora Shubert Facilities Manager 28 38000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO AE Bookkeeping 115 Ute Street POB2084 Ignacio CO 81137 9705634100 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20588 9000 3000 8759 32960 74307 20588 9000 3000 8759 32960 74307 74307 50 47 96 96 50 339 74646 0.99546 0.99063 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Uncategorized Income Heat Pump Rebate;7600|Billable Expense Income Phone and Internet Recovery;5345|Billable Expense Tenant Expense Recovery;109^Total;13054^ Form 990-EZ, Part I, Line 16 Description;Amount^Advertising and Marketing;504|Equipment;425|Insurance Liability D and O;2506|Janitorial Supplies;4630|Office Supplies;592|Other Expenses;117|Subscriptions and Memberships;1443|Small Tools and Equipment;54|Professional Development;375|Office Equipment;1148|Bank Charges;2|Security;433^Total;12229^ Form 990-EZ, Part I, Line 20 Description;Amount^Prior Period Adjustment from Prior Accountant;14541^Total;14541^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Furniture and Fixed Assets;28234|Accounts Receiveable;10445|Security Deposit Held by ISD;2917|Undeposited Funds;1913|Quickbooks Tax Withholding Account;1297|Accumulated Depreciation;-26383^Total;18423^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll Liabilities;943|Tenant Security Deposits;10828|Credit Cards;337^Total;12108^