ELIADA HOMES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ELIADA HOMES INC (EIN 56-0611587)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349310858
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T14:26:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561169449 | PreparerFirmEIN |
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 | 79 WOODFIN PLACE SUITE 300 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | CINDY DAVIS-BRYANT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8282545356 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | DAVIS-BRYANT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN S GRAY | PreparerPersonNm |
| PTIN | P00322371 | PTIN |
| Phone | 8286527044 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY DAVIS-BRYANT | 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 | $10,004,045 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,111,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,380,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,309,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,521,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,388 | PYOtherRevenueAmt |
| CY Other Revenue | $55,312 | CYOtherRevenueAmt |
| PY Total Revenue | $8,506,036 | PYTotalRevenueAmt |
| CY Total Revenue | $9,966,578 | 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 | $6,779,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,539,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,110,893 | PYOtherExpensesAmt |
| CY Other Expenses | $2,111,787 | CYOtherExpensesAmt |
| PY Total Expenses | $8,890,507 | PYTotalExpensesAmt |
| CY Total Expenses | $8,651,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$384,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,315,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,986,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,952,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,368,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,969,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$381,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $983,623 | 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 | $3,490,739 | ExpenseAmt |
| Revenue | $2,992,442 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT ACCOMPLISHMENTS - 27 STUDENTS WERE SERVED IN PRTF: 16 STUDENTS, 59%, STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT.75 STUDENTS WERE SERVED IN EAC: 61 STUDENTS, 81%, STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT.26 STUDENTS WERE SERVED IN LEVEL III: 22 STUDENTS, 85 % STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT.ELIADA ADDED A CASE MANAGER, SO EACH PROGRAM HAD ONE SPECIFIC TO THEM (EAC, PRTF, LEVEL III). THEY FACILITATE CFT MEETINGS, INCREASE COMMUNICATION WITH GUARDIANS, IMPROVE COMMUNICATION WITH SCHOOL SYSTEMS, AND ASSIST IN TREATMENT AND PLACEMENT PLANNING. ELIADA REMOVED THE SCHEDULER POSITION AND ADDED A RESIDENTIAL COACH TO ASSIST IN CRISIS MANAGEMENT AND PROACTIVE TRAININGS.ELIADA CREATED COVID-19 PROTOCOLS THAT INCLUDED ALL STAFF NEEDING TO WEAR A MASK, TAKE THEIR TEMPERATURE REGULARLY, AND A SYSTEM TO DETERMINE IF THEY NEEDED TO REMAIN HOME FROM WORK BASED ON EXPOSURES. A COVID-19 UNIT WAS CREATED IN CASE A STUDENT TESTED POSITIVE SO THAT IT DID NOT SPREAD TO THE REST OF THE COTTAGE. STUDENTS WERE REQUIRED TO HAVE A NEGATIVE TEST BEFORE THEIR ADMISSION. THERE WAS NOT A COVID-19 OUTBREAK ON OUR CAMPUS.ELIADA STAFF WERE TRAINED IN MOTIVATIONAL INTERVIEWING ELIADA IMPLEMENTED ZONES OF REGULATION INTO THE PROGRAMS AS A BASE PROGRAM MODEL.ELIADA STAFF RECEIVED RESILIENCE TRAINING THROUGH RESOURCES FOR RESILIENCY.RESIDENTIAL LEADERSHIP AND LEAD STAFF RECEIVED LEADERSHIP TRAINING THROUGH LEADERSHIP ASHEVILLERESIDENTIAL LEADERSHIP DEVELOPED AN INTERNAL BEHAVIORAL RESPONSE SYSTEM BASED ON VALUESELIADA ADDED THE FAMILY PARTNER POSITION TO INCREASE FOLLOW-UP WITH GUARDIANS AND CLIENTS POST-DISCHARGE. THE FAMILY PARTNER ALSO PROVIDES SUPPORT TO THE GUARDIANS AS THE CLIENT TRANSITIONS BACK TO THE HOME ENVIRONMENT.ELIADA PILOTED THE REDCAP PROGRAM, TRACKING FAMILY ENGAGEMENT, DEMOGRAPHICS, AND DISCHARGE INFORMATION.ELIADA CONTINUED TO PARTICIPATE IN THE 6 CORE STRATEGIES PROGRAM. ELIADA CONTINUES TO MAINTAIN 6 CORE STRATEGIES PRINCIPLES AND MODALITIES AND HAS EMBEDDED THEM INTO THEIR DAY-TO-DAY PROGRAMMING.ELIADA REVISITED THE REFERRAL PROCESS, CHANGING THE COMMITTEE STRUCTURE, ENSURING ALL REFERRALS ARE INTERVIEWED PRIOR TO ACCEPTANCE TO ENSURE THAT PLACEMENT WITH ELIADA IS THE MOST APPROPRIATE AND SUPPORTIVE OPTION TO MEET THE NEEDS OF THE YOUTH.ELIADA STAFF HAVE BEEN TRAINED IN THERAPEUTIC CRISIS INTERVENTIONS (TCI) 7TH EDITION, THE NEWEST EDITION OF OUR CRISIS INTERVENTION MODEL.ELIADA REVISED THE RESIDENTIAL RECREATION COORDINATOR POSITION AS A RISE Y2 OPTION, AND SUCCESSFULLY REVAMPED THE CURRICULUM TO BE A SUCCESSFUL AND ENGAGING RECREATION PROGRAM FOR RESIDENTIAL STUDENTS. ELIADA INITIATED A STUDENT COUNCIL (STUDENT ADVISORY BOARD) AS A PART OF 6 CORE STRATEGIES IMPLEMENTATION THAT IS A FORMAL SPACE FOR STUDENTS TO HAVE A VOICE AND CHOICE IN THE TREATMENT EXPERIENCE. IT HAS REDUCED BARRIERS OF UNDERSTANDING BETWEEN ADMINISTRATION AND THE STUDENT EXPERIENCE AND RESULTED IN PROGRAMMATIC CHANGE AS ADVOCATED BY YOUTH IN OUR PROGRAMS.ELIADA HAS IMPROVED THE FUNCTION OF THE CLIENT RIGHTS COMMITTEE/INCIDENT ADVISORY COMMITTEE, REVIEWING ALL INCIDENTS ACROSS DEPARTMENTS TO ASSESS HOW TO BETTER SERVE YOUTH IN OUR PROGRAMS.ELIADA REPAIRED AND CERTIFIED THE ROCK WALL AND PROVIDED BELAY CLINICS TO DIRECT CARE STAFF SO STUDENT CAN USE THE ROCK WALL.ELIADA UPDATED ITS EHR SYSTEM TO ECHO VANTAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,084,597 | ExpenseAmt |
| Revenue | $2,318,200 | RevenueAmt |
| Desc | CHILD DEVELOPMENT SERVICES ACCOMPLISHMENTS - CHILD DEVELOPMENT: FIVE STAR LICENSED MAINTAINED IN ALL CD DEPARTMENTS: CHILD DEVELOPMENT ACHIEVED 14 OUT OF A POSSIBLE 15 POINTS; AND WE RECEIVED 1 ADDITIONAL QUALITY POINT FOR ENHANCED POLICIES AND CURRICULUM. MAINTAINED HIGH CENSUS IN ALL OF OUR PROGRAMS. WE REMAINED OPEN DURING THE COVID PANDEMIC WITH NO FULL CLOSURES. NC PRE K: WE STARTED OUR YEAR OFF WITH 60 CHILDREN, WE REACH ENROLLMENT OF 65 CHILDREN BY OCTOBER. WITH THE COVID PANDEMIC STILL GOING ON IN THE WORLD, NCPK PAID FOR THE FULL 80 ALLOTTED SLOTS THE CHILDREN CAME IN WITH EXCITEMENT AND WE AS CAREGIVERS WERE EXCITED FOR THE CHALLENGE OF HAVING THEM READY FOR KINDERGARTEN IN 2021. DEVELOPMENT DAY: WE WERE UNABLE TO REACH OUR CENSUS OF 18 STUDENTS DUE TO COVID. WE DID START OUR YEAR OUT WITH 12 STUDENTS AND ENDED WITH 13 STUDENTS ENROLLED WITH US BY THE END OF THE SCHOOL YEAR. WE WERE ABLE TO SPEND MORE QUALITY TIME WORKING ONE ON ONE WITH OUR DD STUDENTS DUE TO THE LOW NUMBERS AND WAS REWARDED WITH SEEING GREAT IMPROVEMENTS IN THEIR TARGETED SKILLS BY THE END OF THE SCHOOL YEAR. SUMMER CAMP: WE WERE ABLE TO SUPPORT 53 FAMILIES IN OUR 2020 SUMMER-CAMP. WE HAD TO REGROUP AND BRING ACTIVITIES TO OUR CAMPUS FOR OUR SUMMER CAMP PROGRAM; WE WERE UNABLE TO GO OUT INTO THE COMMUNITY FOR FIELDTRIPS DUE TO COVID. WE HAD EXTRA SWIM TIME, MORE FIELD DAY ACTIVITIES, TIME WITH THE ANIMALS, JUMPING PILLOW AND THE POTTERY CAME TO MAKE POTTERY WITH SMALL GROUPS OUTSIDE. SCHOOL AGE:WE WERE ABLE TO OPEN UP FOR THE FALL SCHOOL YEAR OF 2020 WITH 33 SPACES TO HELP FAMILIES THAT NEEDED CARE WHILE SCHOOLS WERE CLOSED. WE OFFERED FULL DAY CARE AND HELPED THE CHILDREN WITH THEIR VIRTUAL LEARNING FROM AUGUST 2020 UNTIL MARCH 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,584 | ExpenseAmt |
| Revenue | $630,373 | RevenueAmt |
| Desc | DAY TREATMENT ACCOMPLISHMENTS- MANY OF OUR ACCOMPLISHMENTS OVER THE PAST YEAR CAN BE ACCURATELY STARTED WITH THE PHRASE "IN SPITE OF" DESPITE CONSISTENT QP VACANCIES, DAY TREATMENT STAFF HAS MAINTAINED A HIGH LEVEL OF COMPETENCE AND PROFESSIONALISM IN CASE MANAGEMENT DUTIES UNDER THE LEADERSHIP OF MS. DEVLIN AND THE LEAD QP MS. SASHA-RENEE DANIELS. THE ACADEMY'S QP FOR THE MIDDLE AND HIGH SCHOOL AGED STUDENTS IS MORE INVOLVED WITH THE CHILD AND FAMILY TEAM MEETINGS. THE ACADEMY'S QP FOR THE MIDDLE AND HIGH SCHOOL AGED STUDENTS IS MORE INVOLVED IN THE MDT MEETINGS TO PROVIDE MORE PERSPECTIVES ON CURRENT BEHAVIORS AND PROGRESS. IN SPITE OF CHANGES TO STAFFING AND THE NUMBER OF PROGRAMS OPEN, TEACHING STAFF HAS REMAINED FLEXIBLE IN ORDER TO PROVIDE A HIGH LEVEL OF INSTRUCTION ACROSS A WIDE RANGE OF CONTENT AREAS. STAFF HAS CONTINUED THE USE OF ECATS IEP FORMS AND HAS SUCCESSFULLY COMPLETED MULTIPLE ANNUAL REVIEWS OF IEPS TO REFLECT THEIR CURRENT NEEDS AND FUNCTIONING STAFF CONTINUES TO PROVIDE QUALITY DIFFERENTIATED AND INDIVIDUALIZED INSTRUCTION TO STUDENTS AS INDICATED IN IEP AND NEEDED BY STUDENT. THE ACADEMY HAS MAINTAINED COVID PRECAUTIONS THROUGH THE CONTINUATION OF THE COVID 19 PANDEMIC AND HAS REMAINED OPEN FOR IN PERSON INSTRUCTION AND TREATMENT. SEVERAL INTERNS HAVE PROVIDED ADDITIONAL QUALITY INSTRUCTION AND TREATMENT FOR STUDENTS. TRANSITIONS TO MORE TRADITIONAL SCHOOL SETTINGS CONTINUE TO BE SUCCESSFUL FOR STUDENTS. MIDDLE AND HIGH SCHOOL STUDENTS IN OUR RESIDENTIAL LEVEL 3 PROGRAM ARE SUCCESSFULLY SERVED IN THE ACADEMY DAY TREATMENT PROGRAM. TRANSITIONS TO MORE TRADITIONAL SCHOOL SETTINGS STARTED FOR THE RESIDENTIAL LEVEL 3 PROGRAM AND THEY HAVE BEEN SUCCESSFUL. UTILIZING ENGAGING, HANDS ON LEARNING OPPORTUNITIES ON CAMPUS, DAY TREATMENT NOW OFFERS AN AGRISCIENCE APPLICATIONS COURSE TO HIGH SCHOOL STUDENTS WITH THE SUPPORT OF THE CAMPUS FARM PROGRAM. STAFF CONTINUES TO CAREFULLY FOLLOW CDC GUIDELINES REGARDING SAFELY OPENING SCHOOLS TO IN-PERSON LEARNING. ELIADA ACADEMY HAS DEMONSTRATED TEAMWORK AND FLEXIBILITY THROUGHOUT PERIODS OF WORKING WITH NEW STAFF DURING THE SHUTDOWN OF CUMMINGS AND EAC. DESPITE RESTRICTIONS ON FIELD TRIPS AND OFF-CAMPUS LEARNING ACTIVITIES, STAFF HAVE PLANNED ENGAGING EXPERIENCES ON CAMPUS SUCH AS ROCK CLIMBING AND THE SECOND ANNUAL ELIADA ACADEMY OLYMPICS AND BOAT RACE. EVEN WITH THE PANDEMIC, DAY TREATMENT KIDS HAD A DECREASE IN OUT OF HOME PLACEMENTS AND HOSPITALIZATIONS DAY TREATMENT DECREASED USE OF RESTRICTIVE INTERVENTION OVER THE PAST YEAR DURING CLOSURES AND RESTRUCTURING OF PROGRAMS, THE BEHAVIORAL MOTIVATION SYSTEM AND STRUCTURE WERE UPDATED TO BETTER MEET THE STUDENT'S NEEDS, UNDER THE DIRECTION OF THE ACADEMY LEADERSHIP TEAM. *ACADEMY STAFF SUCCESSFULLY PLANNED AND RAN A WEEKLONG (AUG 9-13) OLYMPICS WEEK FOR DAY TREATMENT STUDENTS. PARTICIPANTS EARNED POINTS FOR THEIR DAY TREATMENT GROUP "TEAMS" BY COMPETING IN OBSTACLE RACES, WORD FINDING, M&M SORTING, ART, HORSE AND POOL EVENTS. *ACADEMY STAFF SUCCESSFULLY PLANNED AND HELD THE 2ND ANNUAL CARDBOARD BOAT RACE IN AUGUST. TEAMS COULD ONLY USE CARDBOARD AND DUCT TAPE TO CONSTRUCT A BOAT THAT WAS THEN USED IN THE POOL FOR RACING. *ACADEMY STAFF, WITH THE HELP OF A GENEROUS GRANT OF INSTRUMENTS, HAVE BEEN ABLE TO START A MUSIC PROGRAM FOR STUDENTS. *ACADEMY LEADERSHIP STAFF RESTRUCTURED THE ACADEMY TO BETTER SERVE PRTF, LEVEL III AND COMMUNITY STUDENTS IN THE WAKE OF FORMER EDUCATION DIRECTOR'S PASSING. RESTRUCTURING INCLUDED ADDING MORE EXPERIENTIAL COMPONENTS INTO EDUCATIONAL PROGRAMMING *INCREASED INVOLVEMENT OF NEW EDUCATION DIRECTOR IN DAILY PROGRAMMING AND CHILD AND FAMILY TEAMS *INCREASED SUPERVISION AND TEACHING OF QPS IN THE CLASSROOM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $901,121 | ExpenseAmt |
| Revenue | $580,914 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: FOSTER CARE, ENHANCED THERAPEUTIC SERVICES, AGRICULTURAL ACTIVITES, AND A VOCATIONAL PROGRAM.FOSTER CARE AND FOSTER-TO-ADOPT PROGRAM: SERVED 21 FAMILY FOSTER CARE STUDENTS. THE AVERAGE LENGTH OF STAY FOR THESE CHILDREN WAS APPROXIMATELY 15 MONTHS. SERVED 17 THERAPEUTIC FOSTER CARE STUDENTS. THE AVERAGE LENGTH OF STAY FOR THESE CHILDREN WAS APPROXIMATELY 14 MONTHS. 4 FAMILIES SUCCESSFULLY COMPLETED TIPS- MAPP TRAINING THROUGH OUR TEMPORARY CONTRACT TRAINER. 3 OF THOSE FAMILIES COMPLETED THERAPEUTIC FOSTER CARE TRAINING. 3 NEW FAMILIES LICENSED. 4 FAMILIES RENEWED THEIR FOSTER CARE LICENSE. NUMBERS ARE REFLECTIVE OF NO LICENSING SPECIALIST UNTIL 10.2020 AND UNABLE TO BE CERTIFIED TO TRAIN NEW FOSTER FAMILIES DUE TO NO STATE SPONSORED TRAIN-THE-TRAINER CLASSES DURING THIS REPORTING PERIOD. INTAKE AND ADMISSION PROCESS CONTINUED WITHIN THE PROGRAM THIS FY2021. THIS HAS ENABLED THE PROGRAM TO STREAMLINE THE PROCESS AND MAKE DECISION ON PROCEDURES GOING FORWARD FOR AN INTAKE COORDINATOR POSSIBILITY AND TO SUPPORT THAT TRANSITION. 4 ADOPTIONS FINALIZED WITH ELIADA'S FOSTER FAMILIES AND STUDENTS. THE PROGRAM RECEIVED HIGH SCORES (NO UNMET STANDARDS NOTED) AND POSITIVE FEEDBACK FROM THE COA ACCREDITATION REVIEW BOARD, MENTIONING THAT SOME OF THE PROCESSES WOULD BE "BORROWED" FOR THE REVIEWERS OWN AGENCY. PROGRAM CONTINUED TO FUNCTION AT A HIGH QUALITY OF PERFORMANCE THROUGH THE RESTRICTIONS AND NEW EXPECTATIONS OF THE COVID-19 PANDEMIC DURING THIS TIME. LARGE GRANT WAS AWARDED TO THE PROGRAM THROUGH DUKE ENDOWMENT FOR IMPLEMENTATION AND ACCREDITATION OF THE TEACHING FAMILY MODEL, AN EVIDENCE-BASED MODEL FOR PARENTING. OUR PARTNERSHIP WITH METHODIST HOME FOR CHILDREN FORMED TO SUPPORT THE PROGRAM AND AGENCY IN THE TFM PROCESS. 1 FOSTER CHILD GRADUATED HIGH SCHOOL AND ATTENDED HER PROM. SHE ENTERED OUR ESTA PROGRAM WHEN SHE TURNED 18-YEARS-OLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $901,121 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $580,914 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,057,041 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 292 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | RONALD ZIENTEK | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACKIE DE LA CRUZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN KERSCHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE POTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY L EMORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE MCDONALD | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN LAWLER | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY FRADY MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA C RAMSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ATHERTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MARTIN-LANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAY LOVELAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC EDGERTON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELAINE INGLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN BAUER-MCQUIRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CRAIN HEINITSH | ||||||
| RESOURCE DEVELOPMENT OFFIC | 40.00 | Yes (X) | $72,614 | $0 | $1,089 | |
| TRACEY A MCCRAIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $75,146 | $0 | $4,599 | |
| CYNTHIA DAWN DAVIS-BRYANT | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $154,938 | $0 | $3,656 | |
| MAGGIE KAE BROWN | ||||||
| HR DIRECTOR | 40.00 | Yes (X) | $55,808 | $0 | $3,476 | |
| KRISTEN M KIMMEL | ||||||
| CLINICAL DIRECTOR | 40.00 | Yes (X) | $57,035 | $0 | $436 | |
| RONALD ZIENTEK | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $73,416 | $0 | $3,883 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,139 | 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 |
|---|---|---|---|---|---|
| PERFORMANCE FOOD GROUP | |||||
| 5262 AIR PARK BLVD | MORRISTOWN | TN | 37813 | FOOD AND KITCHEN SUPPLIES | $265,434 |
| FIRST CITIZENS BANK CREDIT CARDS | |||||
| PO BOX 63001 | CHARLOTTE | NC | 282633001 | CREDIT CARD | $252,388 |
| EMPOWER RETIREMENT | |||||
| 8525 E ORCHARD ROAD 5T3 | GREENWOOD VILLAGE | CO | 80111 | RETIREMENT ADVISORS | $162,838 |
| GERALD W TRAVIS MD-CAROLINA MOUNTAIN PS | |||||
| 3 CARSON CREEK ROAD | ASHEVILLE | NC | 28803 | PSYCHIATRIST | $120,000 |
| JUDY'S PROFESSIONAL CLEANING SERVICE LLC | |||||
| 706 CRESTVIEW DRIVE | LEICESTER | NC | 28748 | CLEANING SERVICES | $101,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $137,706 | RelatedOrganizationsAmt |
| Government Grants | $2,534,676 | GovernmentGrantsAmt |
| All Other Contributions | $707,776 | AllOtherContributionsAmt |
| Noncash Contributions | $63,300 | NoncashContributionsAmt |
| Total Contributions | $3,380,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 624100 | $3,689,663 | $3,689,663 |
| FEES/CONTRACTS FROM GO | 624100 | $2,459,335 | $2,459,335 |
| CLIENT/PRIVATE PAY | 624100 | $372,931 | $372,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,521,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,604 | TotalRevenueColumnAmt |
| Exclusion | $11,604 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,832 | 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 | $3,832 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,832 | TotalRevenueColumnAmt |
| Exclusion | $3,832 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,425 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,425 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,425 | TotalRevenueColumnAmt |
| Exclusion | -$2,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,522 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,480 | TotalRevenueColumnAmt |
| Exclusion | $51,480 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,966,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,521,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,491 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,957 | TotalAmt |
| Management And General | $584,234 | ManagementAndGeneralAmt |
| Fundraising | $111,723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,974,062 | TotalAmt |
| Program Services | $4,655,777 | ProgramServicesAmt |
| Management And General | $207,586 | ManagementAndGeneralAmt |
| Fundraising | $110,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,550 | TotalAmt |
| Program Services | $35,165 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,389 | TotalAmt |
| Program Services | $341,989 | ProgramServicesAmt |
| Management And General | $108,433 | ManagementAndGeneralAmt |
| Fundraising | $12,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,454 | TotalAmt |
| Program Services | $298,056 | ProgramServicesAmt |
| Management And General | $54,133 | ManagementAndGeneralAmt |
| Fundraising | $16,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,164 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Management And General | $27,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,791 | TotalAmt |
| Management And General | $36,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,439 | TotalAmt |
| Program Services | $207,057 | ProgramServicesAmt |
| Management And General | $9,907 | ManagementAndGeneralAmt |
| Fundraising | $15,475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,915 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,416 | TotalAmt |
| Program Services | $18,979 | ProgramServicesAmt |
| Management And General | $4,391 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,715 | TotalAmt |
| Program Services | $6,280 | ProgramServicesAmt |
| Management And General | $95,615 | ManagementAndGeneralAmt |
| Fundraising | $10,820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,794 | TotalAmt |
| Program Services | $239,700 | ProgramServicesAmt |
| Management And General | $14,015 | ManagementAndGeneralAmt |
| Fundraising | $11,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,847 | TotalAmt |
| Program Services | $33,970 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,160 | TotalAmt |
| Management And General | $39,160 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,109 | TotalAmt |
| Program Services | $62,740 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,671 | TotalAmt |
| Program Services | $251,499 | ProgramServicesAmt |
| Management And General | $14,225 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $301,536 | $301,536 | ||
| MAINTENANCE AND REPAIRS | $234,365 | $221,812 | $9,969 | $2,584 |
| FOSTER CARE PAYMENTS | $190,661 | $190,661 | ||
| SUPPLIES | $168,644 | $140,859 | $18,100 | $9,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,560 | TotalAmt |
| Program Services | $49,372 | ProgramServicesAmt |
| Management And General | $21,606 | ManagementAndGeneralAmt |
| Fundraising | $20,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,651,199 | TotalAmt |
| Program Services | $7,057,041 | ProgramServicesAmt |
| Management And General | $1,256,671 | ManagementAndGeneralAmt |
| Fundraising | $337,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,902 | BOYAmt |
| EOY | $910,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,330 | BOYAmt |
| EOY | $917,616 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914 | BOYAmt |
| EOY | $10,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,743 | BOYAmt |
| EOY | $171,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,631,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,020,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,690 | BOYAmt |
| EOY | $610,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,190 | BOYAmt |
| EOY | $331,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,769 | BOYAmt |
| EOY | $2,952,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,571 | BOYAmt |
| EOY | $371,197 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,186 | BOYAmt |
| EOY | $370,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,768 | BOYAmt |
| EOY | $1,227,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,525 | BOYAmt |
| EOY | $1,969,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,013,909 | BOYAmt |
| EOY | $322,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,153 | BOYAmt |
| EOY | $661,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$381,756 | BOYAmt |
| EOY | $983,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,769 | BOYAmt |
| EOY | $2,952,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,315,379 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $50,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,944,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,380,158 | CurrentTaxYearAmt |
| Total | $9,132,439 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $33,300 | CurrentTaxYearAmt |
| Total | $66,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,944,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,413,458 | CurrentTaxYearAmt |
| Total | $9,199,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $963,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,235,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,436 | CurrentTaxYearAmt |
| Total | $99,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,957 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,308,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,452,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS AND REIMBURSEMENT INCOME PORK SALES | ExplanationTxt |
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 | $1,846,020 | BeginningYearBalanceAmt |
| Contributions | $29,769 | ContributionsAmt |
| Investment Earnings Or Losses | $545,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,420,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,754,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $926,399 | OtherExpendituresAmt |
| End Year Balance | $1,846,020 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,030,141 | BeginningYearBalanceAmt |
| Contributions | $40,065 | ContributionsAmt |
| Investment Earnings Or Losses | $127,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $443,727 | OtherExpendituresAmt |
| End Year Balance | $2,754,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,128,404 | BeginningYearBalanceAmt |
| Contributions | $26,000 | ContributionsAmt |
| Investment Earnings Or Losses | $254,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,386 | OtherExpendituresAmt |
| End Year Balance | $3,030,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,015,470 | BeginningYearBalanceAmt |
| Contributions | $11,200 | ContributionsAmt |
| Investment Earnings Or Losses | $363,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $261,862 | OtherExpendituresAmt |
| End Year Balance | $3,128,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39670 | 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 | $61,554 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $136,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,172 | DepreciationAmt |
| Book Value | $128,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,532 | DepreciationAmt |
| Book Value | $119,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,709 | DepreciationAmt |
| Book Value | $185,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,406 | DepreciationAmt |
| Book Value | $41,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $610,554 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN PERPETUAL TRUSTS | $279,000 |
| RECEIVABLE - AFFILIATE | $39,823 |
| OTHER RECEIVABLE | $13,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $331,983 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE - AFFILIATE | Desc |
| Amt | $1,227,792 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,227,792 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,299,698 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $212,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $120,420 | OtherRevenueAmt |
| Revenue Not Reported | $333,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,966,578 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,966,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,957,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $93,697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,651,199 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,651,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. THE SUBSIDIARY IS TAXED AS A US CORPORATION. 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 2020 AND 2019. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2017; 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: | FUNDRAISING EXPENSES 35,042. BAD DEBT EXPENSE 27,705. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 50,000. OTHER MANAGEMENT EXPENSES -932. SUBSIDIARY REVENUE - ELIADA FARMS 8,604. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 35,042. BAD DEBT EXPENSE 27,705. SUBSIDIARY EXPENSES - ELIADA FARMS 31,880. OTHER MANAGEMENT EXPENSES -932. ROUNDING 2. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORN MAZE | Event1Nm |
| Gross Receipts Event1 | $86,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,522 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,754 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $6,288 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,522 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,522 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,480 | NetIncomeSummaryAmt |
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 | CYNTHIA DAWN DAVIS-BRYANT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $128,918 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $26,020 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,656 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,594 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DUMPSTER | 1 | $28,800 | ACTUAL COST |
| Yes (X) | COFFEE | 1 | $1,200 | ACTUAL COST |
| 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 11B | PRIOR TO FILING, AN ELECTRONIC COPY OF THE FORM 990 WILL BE DISTRIBUTED TO ALL 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, WHO ALSO SERVES ON THE SENIOR LEADERSHIP TEAM WHICH OPERATES AS THE RISK MANAGEMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE REVIEWED BY THE HR DIRECTOR AND CFO WITH COMPARISONS FOR LIKE JOBS WITHIN THE ORGANIZATION. |
| 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 50,000. |
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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COMPTON DRIVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301247508 | EIN |
| Primary Activities | FARMING | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIADA HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$23,276 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,280 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ELIADA FOUNDATION INC | ||
| C | $137,706 | CASH |
| ELIADA FOUNDATION INC | ||
| K | $212,700 | FMV OF RENT |
| ELIADA FOUNDATION INC | ||
| E | $1,227,792 | CASH |
| COMPTON ENTERPRISES INC | ||
| D | $39,823 | CASH |
Comments