Elohee Center Inc
- Assets
- $3.4m
- Revenue
- $930.1k
- Investments
- $453.0k
- Employees
- 0
- Location
- Sautee, GA
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 47-4650140
Organization Overview
Elohee Center Inc is located in Sautee, GA. The organization was established in 2017. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elohee Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Elohee Center Inc generated $930.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $810.1k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL, NATURE-BASED RETREAT CENTER WITH A RANGE OF PROGRAMS THAT SUPPORT AND ENLIVEN THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF INDIVIDUALS AND SOCIETY LED BY TEACHERS OF VARIOUS CONTEMPLATIVE, EXPRESSIVE, AND HEALING TRADITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Bralley Treasurer | 5 | $0 | |
Carolyn K Bralley Secretary | 5 | $0 | |
Eve E Cook President | 40 | $44,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,845 |
| Interest on Savings | $7 |
| Dividends & Interest | $86,578 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $14,932 |
| Other Income | $815,760 |
| Total Revenue | $930,122 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $44,000 |
| Other employee salaries and wages | $343,707 |
| Pension plans, employee benefits | $23,833 |
| Interest | $0 |
| Taxes | $29,936 |
| Depreciation | $140,482 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,066 |
| Printing and publications | $0 |
| Other expenses | $223,266 |
| Total operating and administrative expenses | $810,110 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $810,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,169 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,630,469 |
| Other assets | $0 |
| Total assets | $3,422,599 |
| Accounts payable and accrued expenses | $17,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $308,717 |
| Total liabilities | $326,673 |