Totals
- Total revenue
- $281,463
- Total expenses
- $655,723
- Contributions and grants received
- $0
- Grants paid
- $350,700
- Program service revenue
- $212,700
- Investment income
- $68,763
- Other revenue
- $0
- Total assets, end of year
- $10,647,071
- Total liabilities, end of year
- $408,459
- Net assets or fund balances, end of year
- $10,238,612
- Program services expenses (Part IX)
- $614,872
- Management and general expenses
- $40,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $614,872
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL
total $212,700 · related or exempt $212,700
-
3 · Investment income
total $68,763 · excluded $68,763
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,700 · program services $350,700
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
13 · Office expenses
total $10,847 · management and general $10,847
-
20 · Interest
total $28,704 · management and general $28,704
-
22 · Depreciation, depletion and amortization
total $264,172 · program services $264,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $65,432
-
2 · Savings and temporary cash investments
beginning of year $400,000
-
7 · Other notes and loans receivable
beginning of year $39,344 · end of year $95,045
-
10a · Land, buildings and equipment: cost or other basis
$12,219,137
-
10b · Land, buildings and equipment: accumulated depreciation
$4,615,179
-
10c · Land, buildings and equipment, net
beginning of year $7,798,520 · end of year $7,603,958
-
11 · Investments: publicly traded securities
beginning of year $1,533,441 · end of year $1,740,526
-
12 · Investments: other securities
beginning of year $1,080,853 · end of year $1,142,110
-
23 · Secured mortgages and notes payable
beginning of year $400,000 · end of year $395,399
-
25 · Other liabilities
beginning of year $51,045 · end of year $13,060
-
27 · Net assets without donor restrictions
beginning of year $9,130,893 · end of year $8,920,134
-
28 · Net assets with donor restrictions
beginning of year $1,271,220 · end of year $1,318,478
Mission and programs · 2023
Mission
THE FOUNDATION EXISTS AND OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF ELIADA HOMES, INC.
Activities or mission (Part I)
SUPPORTING ORGANIZATION OF ELIADA HOMES INC.
-
ELIADA FOUNDATION INC HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES INC, THE FOUNDATION'S SUPPORTED ORGANIZATION. ELIADA HOMES INC SERVES CHILDREN OF NORTH CAROLINA THROUGH A VARIETY OF THERAPEAUTIC PROGRAMS.
Expenses $614,872 · Grants $350,700
As filed on the 2023 return.
Listed in Part VII
-
COREEN DOBLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN KERSCHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ELAINE POTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BARBARA BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC EDGERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WOODY FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KAY LOVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY CADE MAINWARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN BAUER MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NANCY FRADY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LORIN G PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER THOMPSON RAINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELIZABETH RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PERRY BARTSCH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATE OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CYNTHIA D DAVIS WEST
CEO THRU 4/2
- Total calculated
- $145,395
- From this org
- $0
- From related orgs
- $138,035
- Other
- $7,360
- Hours/week
- 1 + 40 related
-
ANDREW D'ONOFRIO
CEO
- Total calculated
- $97,350
- From this org
- $0
- From related orgs
- $89,292
- Other
- $8,058
- Hours/week
- 1 + 40 related
-
RONALD ZIENTEK
FINANCE DIRE
- Total calculated
- $91,470
- From this org
- $0
- From related orgs
- $84,366
- Other
- $7,104
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$350,700
GENERAL OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SERVES CHI · NC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMPTON ENTERPRISES INC
C CORP · FARMING · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522069349300732
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