2024-11-13T14:16:35-06:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-01-01 873705590 ELI'S HOUSE ELIS 6152008801 330 FRANKLIN ROAD 135A-186 BRENTWOOD TN 37027 JENNY RUSTIONI EXECUTIVE DIRECTOR 6152008801 2024-11-13 1 1 KEN YOUNGSTEAD P00320901 6152427351 2024-11-13 2023 2024-10-15 13:58:12Z JENNY RUSTIONI 330 FRANKLIN ROAD 135A-186 BRENTWOOD TN 37027 1070386 0 X WWW.ELISHOUSE.ORG X 2022 TN TO EQUIP WOMEN AND THEIR CHILDREN TO THRIVE AFTER TRAUMATIC INCIDENTS. 6 6 28 250 0 0 477559 1054674 0 0 0 0 0 -31720 477559 1022954 143910 113477 0 0 171565 556540 12707 0 96765 99272 204806 427454 874823 50105 148131 51433 286544 1328 0 50105 286544 TO EQUIP WOMEN AND THEIR CHILDREN TO THRIVE AFTER TRAUMATIC INCIDENTS. 0 0 591433 113477 1157 HOUSING WOMEN AND CHILDREN SUBJECTED TO TRAUMA: CURRENTLY HOUSING 5 WOMEN AND 7 OF THEIR CHILDREN. SHELTERING, COUNSELING, AND MENTORING THEM TO BECOME SELF SUFFICIENT. 591433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 6152008801 330 FRANKLIN ROAD 135A-186 BRENTWOOD TN 37027 JENNY RUSTIONI EXEC DIRECTOR/PRESIDENT 40.00 X X 58065 0 11693 DANA EL GAMAL SECRETARY 3.00 X X 0 0 0 HEATHER CRANE TREASURER 3.00 X X 0 0 0 KRISTI BROOKS DIRECTOR 2.50 X 0 0 0 KAYLA CARR DIRECTOR 2.50 X 0 0 0 AUSTIN GREER DIRECTOR 2.50 X 0 0 0 58065 0 11693 0 0 0 0 0 296391 758283 1054674 14555 296391 47432 -32877 -32877 OTHER INCOME 900099 1157 1157 1157 1022954 1157 0 -32877 113477 113477 69759 41360 15091 13308 443549 283026 87923 72600 2285 2285 40947 19103 16881 4963 2900 2900 2286 2286 12274 12274 12014 12014 119839 101369 13270 5200 9538 8174 1364 13881 12493 694 694 5756 5074 682 OTHER PROGRAM EXPENSES 21286 7357 13929 SUPPLIES 5032 5032 874823 591433 186625 96765 51433 194559 107981 15996 0 91985 51433 286544 1328 1328 0 X 50105 286544 50105 286544 51433 286544 148131 88308 0 X X 0 1 X 1 0 X 460758 1054674 1515432 460758 1054674 1515432 514768 1000664 1515432 1157 X FORM 990, SCHEDULE A, PART I: THE PRIOR YEAR RETURN WAS FILED INCORRECTLY WITH BOX 10 CHECKED ON PART I. BASED ON THE IRS DETERMINATION LETTER, ELI'S HOUSE IS ORGANIZED AS A SECTION 170(B)(1)(A)(VI) AND, THEREFORE, BOX 7 HAS BEEN CHECKED INSTEAD ON THIS RETURN. THE CORRECT NUMBERS FOR THE PRIOR YEAR HAVE BEEN UPDATED ON PART II INSTEAD OF PART III. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71302 7437 63865 36679 8559 28120 91985 X 1022954 0 1022954 0 1022954 874823 0 874823 0 874823 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XIII MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. LOVELESS CAFE AUCTION & DINNER 310946 296391 14555 28013 5000 11996 310946 296391 14555 28013 5000 11996 45009 -30454 0 GUEST NEEDS 12 11779 CHILDCARE 12 82454 GUEST COUNSELING 12 14744 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS OF MEMBERSHIP, KNOWN AS THE BOARD OF DIRECTORS. ALL MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE NO ADDITIONAL MEMBERS AT THIS TIME. VOTING RIGHTS WILL BE REVIEWED AND ASSIGNED AS REQUIRED BY FUTURE NEEDS. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY DECISIONS WILL REMAIN IN PLACE UNTIL BOARD MEMBERS MEET, SUBMIT ADDITIONS OR AMENDEMENTS TO EXISTING DECISIONS. THOSE ADDITIONS, OR AMENDMENTS MUST BE VOTED ON AS ESTABLISHED BY THE CURRENT GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B CURRENT GOVERNING MEMBERS WLL HAVE THE RIGHT TO REVIEW ALL DOCUMENTS, INCLUDING LEGAL AND ADMIINISTRATIVE, BUT NOT LIMITED TO THOSE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS WILL BE REVIEWED, RESOLUTIONS DETERMINED AND APPROVED BY THE MAJORITY VOTES OF THE EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO, EXECUTIVE DIRESTOR(S) AND TOP MANAGEMENT INDIVIDUALS WLL BE VOTED ON FOR APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES WILL BE VOTED ON FOR APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATIONS DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR VIEWNG WTHIN OUR OFFICES UPON THEIR WRITTEN REQUEST, AT A TIME THAT IS CONVENIENT TO THE STAFFS SCHEDULE OF AVAILABILITY. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C THE TREASURER OF THE BOARD OF DIRECTORS SHALL SERVE EX OFFICIO AS A MEMBER OF THIS COMMITTEE, BUT SHALL NOT BE ITS CHAIRMAN. THE COMMITTEE SHALL FACILITATE ALL EXTERNAL AUDITS, AND SHALL REVIEW AND PROVIDE INPUT TO THE DEVELOPMENT OF AN ANNUAL BUDGET. THE FINANCE AND AUDIT COMMITTEE SHALL BE COMPRISED OF NO FEWER THAN THREE MEMBERS OF THE BOARD OF DIRECTORS.