2025-03-22T12:36:21-05:00 2024-06-30 822689225 FOUR CORNERS ACCOUNTING LLC 842 NM 516 UNIT C FLORA VISTA NM 87415 990EZ 2023-07-01 474377673 EDUCATION LITERACY HEALTH INSPIRATION ASSOCIATION EDUC 9705634100 PO BOX 2084 IGNACIO CO 81137 LISA WEBER BOARD CHAIR 9705634100 2025-03-22 false true NOVIA J MABUS P01772276 5054362127 2025-03-22 X 2023 2025-03-06 01:10:19Z X WWW.THEELHIIGNACIO.ORG X X 166801 X 165878 96 257 257 570 166801 32237 36654 47205 27509 143605 23196 103492 126688 X 103514 113129 5892 5892 109406 119021 5914 8319 103492 110702 X SEE SCHEDULE O SEE SCHEDULE O ANN SALVIAZUL DIRECTOR 1 0 LISA WEBER BOARD CHAIR 3 0 CAROL THOMPSON TREASURER 1 0 ELIZABETH HERRING DIRECTOR 1 0 CAITLYN GRANDON SECRETARY 1 0 false false false false false false false false false AMANDA EGGER 115 UTE DRIVE IGNACIO CO 81137 9705634100 false false false false false false false false false false false true X 4875 20588 9000 3000 8759 46222 4875 20588 9000 3000 8759 46222 46222 148 50 47 96 96 437 46659 0.99063 0.98805 X 0 0 0 0 FORM 990-EZ, PART III Organization s Primary Exempt Purpose The mission of the ELHI Tenant Association is to unify the community and support personal wellbeing by providing safe, holistic opportunitues that support eduction, skill building, and resiliency. Form 990-EZ, Part III, Line 28- Statement of Program Service Accomplishments The ELHI Community Center is a tenant association that manages a 42,000 sq foot repurposed school and rents spaces to nonprofits and small businesses. During 2023-2024 we had several nonprofits and small businesses holding space in the building. We host public and pricate events in out community spaces and provide a commisary kitchen space. Part I, line 8 Other Revenue: OTHER MISCELLANEOUS INCOME Amount: 570 Part I, line 16 Description: ADVERTISING AND MARKETING Amount: 370 Part I, line 16 Description: BUILDING EXPENES AND MAINTENANCE Amount: 11274 Part I, line 16 Description: EMPLOYEE RELATED Amount: 400 Part I, line 16 Description: INSURANCE Amount: 2322 Part I, line 16 Description: JANITORIAL SUPPLIES Amount: 5500 Part I, line 16 Description: KEYS AND KEY RECOVERY Amount: 38 Part I, line 16 Description: OFFICE EXPENSE Amount: 963 Part I, line 16 Description: SECURITY Amount: 387 Part I, line 16 Description: SUBSCRIPTIONS AND MEMBER Amount: 1232 Part I, line 16 Description: PROFESSIONAL DEVELOPMENT Amount: 324 Part I, line 16 Description: BANK FEES Amount: 2 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 901 Part I, line 16 Description: DED EMPLOYER TAXES AND PAYROLL FEES Amount: 3796 Part II, line 24 Description: FURNITURE AND FIXTURES BOY Amount: 5892 EOY Amount: 5892 Part II, line 26 Description: AP AND ACCRUED EXPENSES BOY Amount: 5914 EOY Amount: 8319