2024-02-02T11:08:27-05:00 2023-06-30 822689225 FOUR CORNERS ACCOUNTING LLC 2806 E 20TH STREET FARMINGTON NM 87402 990EZ 2022-07-01 474377673 EDUCATION LITERACY HEALTH INSPIRATION ASSOCIATION EDUC 9705634100 PO BOX 2084 IGNACIO CO 81137 LISA WEBER BOARD CHAIR 9705634100 2024-02-01 false LISA WEBER XXX-XX-XXXX true NOVIA J MABUS P01772276 5054362127 2024-02-01 X 2022 2023-04-26 12:10:37Z X WWW.THEELHIIGNACIO.ORG X X 147275 X 3000 143538 96 150 491 641 147275 33415 30280 43865 21464 129024 18251 83835 102086 X 83620 103514 5892 5892 89512 109406 5677 5914 83835 103492 X SEE SCHEDULE O SEE SCHEDULE O ANN SALVIAZUL DEVELOPMENT COORDINATOR 10 17100 LISA WEBER BOARD CHAIR 3 0 CAROL THOMPSON TREASURER 1 0 BECKY CONNELL SECRETARY 1 0 ELIZABETH HERRING DIRECTOR 1 0 CAITLYN GRANDON DIRECTOR 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 80 4875 20588 9000 3000 37543 80 4875 20588 9000 3000 37543 37543 113 148 50 47 96 454 37997 0.98805 0.9904 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 opportunities that support education, 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 2022-2023 we had seven nonprofits and 3 small businesses holding space in the building. We host public and private events in our community spaces and provide a commissary kitchen space. Part I, line 16 Description: ADVERTISING AND MARKETING Amount: 519 Part I, line 16 Description: BUILDING EXPENES AND MAINTENANCE Amount: 7432 Part I, line 16 Description: EMPLOYEE RELATED Amount: 655 Part I, line 16 Description: SMALL EQUIPMENT Amount: 2796 Part I, line 16 Description: SMALL FURNISHINGS Amount: 192 Part I, line 16 Description: INSURANCE Amount: 2236 Part I, line 16 Description: JANITORIAL SUPPLIES Amount: 2953 Part I, line 16 Description: KEYS AND KEY RECOVERY Amount: 41 Part I, line 16 Description: OFFICE EXPENSE Amount: 1386 Part I, line 16 Description: SECURITY Amount: 216 Part I, line 16 Description: SUBSCRIPTIONS AND MEMBER Amount: 143 Part I, line 16 Description: PROFESSIONAL DEVELOPMENT Amount: 333 Part I, line 16 Description: BANK FEES Amount: 674 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1888 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: 5677 EOY Amount: 5914