2025-06-24T13:49:24-07:00 2024-12-31 270733529 Darrin J Riley CPA PLC 2198 E Camelback Rd Ste 370 Phoenix AZ 85016 990 2024-01-01 811989463 Elaine ELAI 4802253099 1075 W Jackson St Phoenix AZ 85007 WILLIAM CORN Treasurer 2025-06-24 true true DARRIN J RILEY CPA P00225254 4804218430 2024 2025-03-06 01:10:19Z WILLIAM CORN 526790 false X elaineaz.org X 2016 AZ Elaine connects Arizonas homeless and underserved (e.g. low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health. 7 7 8 0 379723 464342 32500 90 0 379723 496932 0 0 322632 382370 0 100409 146632 188247 469264 570617 -89541 -73685 303155 295574 78222 122659 224933 172915 Elaine connects Arizonas homeless and underserved (e.g. low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health. false false 417505 32500 ELAINE CONNECTS ARIZONA'S HOMELESS AND UNDERSERVED (E.G. LOW INCOME, UNINSURED SENIORS) TO SOCIAL AND COMMUNITY SERVICES VITAL TO AN INDIVIDUAL'S HEALTH AND WELLBEING BY PROVIDING EMPATHETIC AND ACCESSIBLE TRANSPORTATION, WE REDUCE BARRIERS TO THE SOCIAL DETERMINANTS OF HEALTH. 417505 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X WILLIAM CORN 4802253099 1075 W Jackson St Phoenix AZ 850073102 X VIVIENNE GELLERT FOUNDER/PRESIDE 5.00 0.00 X X 0 0 0 Bill Corn Treasurer 5.00 0.00 X X 0 0 0 Dr Garth Gemar Director 5.00 0.00 X 0 0 0 Dr Kim Lucas Director 5.00 0.00 X 0 0 0 Jeff Taylor Director 5.00 0.00 X 0 0 0 Krystal Robinson Director 5.00 0.00 X 0 0 0 Eric Barr CEO 40.00 0.00 X 0 0 0 0 false false false 0 464342 464342 transportation services 480000 32500 32500 32500 0 0 0 0 29948 29858 90 90 90 0 0 0 0 496932 32500 90 0 0 0 0 0 0 344666 262692 40987 40987 0 0 37704 28736 4484 4484 0 0 0 0 0 0 3869 2225 1322 322 115 115 0 0 0 0 13129 13129 0 0 2912 2220 346 346 0 39429 39429 40467 36673 3277 517 GRANT DEVELOPMENT AND FUNDRAIS 51352 51352 REPAIRS AND MAINTENANCE 9285 9285 TELEPHONE AND INTERNET 6096 4646 725 725 MATERIALS AND SUPPLIES 4807 4111 348 348 16786 14359 1214 1213 570617 417505 52703 100409 188257 236598 0 0 21667 0 0 0 0 16979 8677 131141 102509 97919 28632 0 0 0 0 0 303155 295574 18062 28602 60160 21557 72500 78222 122659 X 224933 172915 224933 172915 303155 295574 -73685 21667 X false true X true false X 293148 146122 425756 379723 464342 1709091 0 0 293148 146122 425756 379723 464342 1709091 0 1709091 0 0 0 1709091 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131141 102509 28632 28632 REFUNDABLE ADVANCES 72500 72500 X 496932 496932 496932 570617 570617 570617 Part X : FIN48 Footnote Elaine, Inc. is organized as Arizona non-profit corporations and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. TheOrganization is required to annually file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to its activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section B, Line 11b ERIC BARR AND WILLIAM CORN WILL REVIEW THE 990 TOGETHER. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPY OF THE ANNUAL FORM 990 WILL BE AVAILABLE UPON REQUEST.