Elis House
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$489,556.00
Projected Expenses
$884,529.00
Organizational Budgets and Other Documents
| ELI's House Budget 2024 | 2024 |
| 2023 Operational Budget | 2023 |
| Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 |
|---|---|
| Total Revenue | $477,559.00 |
| Total Expenses | $427,454.00 |
| Revenue Less Expenses | $50,105.00 |
Revenue Sources
| Fiscal Year | 2022 |
|---|---|
| Foundation and Corporation Contributions | $0.00 |
| Government - Federal | $0.00 |
| Government - State | $0.00 |
| Government - Local | $0.00 |
| Government - Unspecified | $0.00 |
| Contributions, Gifts, and Grants | $145,723.00 |
| Indirect Public Support | $0.00 |
| Earned Revenue | $0.00 |
| Investment Income, Net of Losses | $0.00 |
| Membership Dues | $6,000.00 |
| Special Events | $312,836.00 |
| Revenue In-Kind | $0.00 |
| Other | $13,000.00 |
Expense Allocation
| Fiscal Year | 2022 |
|---|---|
| Program Expense | $192,545.00 |
| Administration Expense | $210,002.00 |
| Fundraising Expense | $24,907.00 |
| Total Revenue/Total Expenses | 112% |
| Program Expense/Total Expenses | 45% |
| Fundraising Expense/Contributed Revenue | 6% |
Top Funding Sources
| Fiscal Year | 2022 |
|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $145,723.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $312,836.00 |
| Third Highest Funding Source & Dollar Amount | Other Revenue $13,000.00 |
Assets and Liabilities
| Fiscal Year | 2022 |
|---|---|
| Total Assets | $51,433.00 |
| Current Assets | $51,433.00 |
| Long-Term Liabilities | $0.00 |
| Current Liabilities | $1,328.00 |
| Total Net Assets | $50,105.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| E.L.I.'s House 990 | 2022 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Duffle Tax Service, LLC. Comments provided by Hayley Sulfridge 6/30/23. |
