Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2012 • EIN 01-0266854

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

400 Centre St04530
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,099,466

Up $408,875 (+7.2%) from 2011

Net Assets

Up

$3,977,742

Up $414,367 (+12%) from 2011

Liabilities

Down

$2,121,724

Down $5,492 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,355,765

Up $87,499 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2012

Assets$6,099,466
Liabilities$2,121,724
Net Assets$3,977,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2012

Revenue-
Expenses$3,355,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$3,770,132
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

Major Activities

Activity 2
GROUP HOME
Activity 3
MAST LANDING RESIDENTIAL
Filing and Contact Details

Filer

EIN
01-0266854
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0174352
IRS990/AccountsPayableAccruedExpenses/EOY0167982
IRS990/AccountsReceivable/BOY0329362
IRS990/AccountsReceivable/EOY0318561
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GROUP HOME
IRS990/Activity2/Expense0297827
IRS990/Activity2/Revenue0352417
IRS990/Activity3/Description0MAST LANDING RESIDENTIAL
IRS990/Activity3/Expense0211160
IRS990/Activity3/Revenue0282022
IRS990/ActivityOrMissionDescription0TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY, PEOPLE WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS IN THE MID-COAST AREA.
IRS990/ActivityOther/Description0WISCASSET RESIDENTIAL
IRS990/ActivityOther/Description1GORHAM RD RESIDENTIAL
IRS990/ActivityOther/Description2ASSOCIATION AND SELF-ADVOCACY
IRS990/ActivityOther/Description3REHABILITATION
IRS990/ActivityOther/Description4SUPPORTED LIVING SKILLS
IRS990/ActivityOther/Description5WESTPORT RESIDENTIAL PROGRAM
IRS990/ActivityOther/Description6SUPPORTED EMPLOYMENT - PART II
IRS990/ActivityOther/Description7BATH STREET RESIDENTIAL PROGRAM
IRS990/ActivityOther/Description8MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM
IRS990/ActivityOther/Description9RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM
IRS990/ActivityOther/Description10PHIPPSBURG RESIDENTIAL PROGRAM
IRS990/ActivityOther/Description11197 CENTRE STREET #1
IRS990/ActivityOther/Description12197 CENTRE STREET #2
IRS990/ActivityOther/Description13CASE MANAGEMENT PROGRAM
IRS990/ActivityOther/Description14TOPSHAM RESIDENTIAL PROGRAM
IRS990/ActivityOther/Description15NF ADULT PROGRAM
IRS990/ActivityOther/Expense0187837
IRS990/ActivityOther/Expense1212290
IRS990/ActivityOther/Expense218433
IRS990/ActivityOther/Expense37038
IRS990/ActivityOther/Expense4158822
IRS990/ActivityOther/Expense588027
IRS990/ActivityOther/Expense626873
IRS990/ActivityOther/Expense7256863
IRS990/ActivityOther/Expense8225094
IRS990/ActivityOther/Expense9224146
IRS990/ActivityOther/Expense10123533
IRS990/ActivityOther/Expense11136409
IRS990/ActivityOther/Expense12148124
IRS990/ActivityOther/Expense1380661
IRS990/ActivityOther/Expense1412319
IRS990/ActivityOther/Expense157038
IRS990/ActivityOther/Revenue0242703
IRS990/ActivityOther/Revenue1268427
IRS990/ActivityOther/Revenue228329
IRS990/ActivityOther/Revenue37620
IRS990/ActivityOther/Revenue4195055
IRS990/ActivityOther/Revenue5104339
IRS990/ActivityOther/Revenue623564
IRS990/ActivityOther/Revenue7311737
IRS990/ActivityOther/Revenue8264217
IRS990/ActivityOther/Revenue9291718
IRS990/ActivityOther/Revenue10182700
IRS990/ActivityOther/Revenue11174005
IRS990/ActivityOther/Revenue12186263
IRS990/ActivityOther/Revenue1399336
IRS990/ActivityOther/Revenue1410175
IRS990/ActivityOther/Revenue1511269
IRS990/AddressPrincipalOfficerUS/AddressLine10400 CENTRE ST
IRS990/AddressPrincipalOfficerUS/City0BATH
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004530
IRS990/AllOtherContributions025165
IRS990/AllOtherExpenses/ManagementAndGeneral017634
IRS990/AllOtherExpenses/ProgramServices0177608
IRS990/AllOtherExpenses/Total0195242
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY03291871
IRS990/CapStckTrstPrinCurrentFunds/EOY03706238
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074833
IRS990/CompCurrentOfficersDirectors/Total074833
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025165
IRS990/ContributionsGrantsPriorYear025835
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0925
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral028134
IRS990/DepreciationDepletion/ProgramServices0115789
IRS990/DepreciationDepletion/Total0143923
IRS990/DescribedIn501C301
IRS990/Description0ACTIVITY PROGRAM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0532363
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ALAN RUSSELL
IRS990/Form990PartVIISectionA/NamePerson1MARY ANNE SARNI-ROGERS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL J WAYASHE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD HANNA
IRS990/Form990PartVIISectionA/NamePerson4CARL ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson5MARGARET EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6CHARLES COMEE
IRS990/Form990PartVIISectionA/NamePerson7DOROTHY ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson8PETER KAHL
IRS990/Form990PartVIISectionA/NamePerson9DARLENE MACKINNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization974833
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03770132
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0972
IRS990/InformationTechnology/ProgramServices08560
IRS990/InformationTechnology/Total09532
IRS990/Insurance/ManagementAndGeneral017016
IRS990/Insurance/ProgramServices094521
IRS990/Insurance/Total0111537
IRS990/Interest/ManagementAndGeneral023934
IRS990/Interest/ProgramServices078423
IRS990/Interest/Total0102357
IRS990/InventoriesForSaleOrUse/BOY01517
IRS990/InventoriesForSaleOrUse/EOY02177
IRS990/InvestmentIncomeCurrentYear08311
IRS990/InvestmentIncomePriorYear08062
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08311
IRS990/InvestmentIncome/TotalRevenueColumn08311
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01222603
IRS990/LandBuildingsEquipmentBasis03948669
IRS990/LandBuildingsEquipmentBasisNet/BOY02662402
IRS990/LandBuildingsEquipmentBasisNet/EOY02726066
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SHELTER AND PROGRAMS FOR THE INTELLECTUALLY DISABLED IN INTEGRATED COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01951939
IRS990/MortNotesPyblSecuredInvestProp/EOY01953742
IRS990/NameOfPrincipalOfficerPerson0DARLENE MACKINNON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03563375
IRS990/NetAssetsOrFundBalancesEOY03977742
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0117
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02535
IRS990/OfficeExpenses/ProgramServices02020
IRS990/OfficeExpenses/Total04555
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029107
IRS990/OtherEmployeeBenefits/ProgramServices0210624
IRS990/OtherEmployeeBenefits/Total0239731
IRS990/OtherExpensePriorYear0918295
IRS990/OtherExpensesCurrentYear0981804
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral016537
IRS990/OtherExpenses/ManagementAndGeneral110626
IRS990/OtherExpenses/ProgramServices0158530
IRS990/OtherExpenses/ProgramServices171162
IRS990/OtherExpenses/ProgramServices268387
IRS990/OtherExpenses/ProgramServices374312
IRS990/OtherExpenses/Total0158530
IRS990/OtherExpenses/Total187699
IRS990/OtherExpenses/Total279013
IRS990/OtherExpenses/Total374312
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0160172
IRS990/OtherSalariesAndWages/ProgramServices01744923
IRS990/OtherSalariesAndWages/Total01905095
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0271504
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0271504
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018671
IRS990/PayrollTaxes/ProgramServices0135631
IRS990/PayrollTaxes/Total0154302
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY030589
IRS990/PrepaidExpensesDeferredCharges/EOY020538
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY03736656
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1TENANT RENT
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear03704751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03524909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1208747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23000
IRS990/ProgramServiceRevenue/TotalRevenueColumn03524909
IRS990/ProgramServiceRevenue/TotalRevenueColumn1208747
IRS990/ProgramServiceRevenue/TotalRevenueColumn23000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0414367
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0709071
IRS990/RevenuesLessExpensesCY0414367
IRS990/RevenuesLessExpensesPriorYear0470382
IRS990/SalariesEtcCurrentYear02373961
IRS990/SalariesEtcPriorYear02349971
IRS990/SavingsAndTempCashInvestments/BOY02666721
IRS990/SavingsAndTempCashInvestments/EOY03032124
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02484974
IRS990ScheduleD/Buildings/Depreciation01222603
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03707577
IRS990ScheduleD/Land/BookValue0241092
IRS990ScheduleD/Land/OtherCostOrOtherBasis0241092
IRS990ScheduleD/TotalOfBookValueLandBuildings02726066
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 CENTRE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN CALDWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber02074439783
IRS990/TotalAssets/BOY05690591
IRS990/TotalAssetsBOY05690591
IRS990/TotalAssets/EOY06099466
IRS990/TotalAssetsEOY06099466
IRS990/TotalCompGT150K00
IRS990/TotalContributions025165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27