Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2015 • EIN 01-0266854

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A

View Organization Page

400 Centre StBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,566

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,198,997

Up $338,777 (+4.9%) from 2014

Net Assets

Up

$5,201,383

Up $400,524 (+8.3%) from 2014

Liabilities

Down

$1,997,614

Down $61,747 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$3,954,188

Up $91,070 (+2.4%) from 2014

Expenses

Up

$3,553,664

Up $148,913 (+4.4%) from 2014

Net Income

Down

$400,524

Down $57,843 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$7,198,997
Liabilities$1,997,614
Net Assets$5,201,383
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$3,954,188
Expenses$3,553,664
Net Income$400,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,954,188
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,529,355$4,929,879▲ $400,524
Savings and Temporary Cash Investments$3,926,166$4,362,366▲ $436,200
Land, Buildings, and Equipment, Net$2,570,458$2,498,983▼ $71,475
Accounts Receivable$346,689$315,447▼ $31,242
Pd in Cap Srpls Land Bldg Eqp Fund$271,504$271,504→ $0
Prepaid Expenses and Deferred Charges$15,530$20,696▲ $5,166
Inventories for Sale or Use$1,377$1,505▲ $128
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,860,220$7,198,997▲ $338,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,838,400$1,776,836▼ $61,564
Accounts Payable and Accrued Expenses$179,928$220,466▲ $40,538
Deferred Revenue$41,033$312▼ $40,721
Total Liabilities$2,059,361$1,997,614▼ $61,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,800,859$5,201,383▲ $400,524
Total Liabilities and Net Assets / Fund Balance$6,860,220$7,198,997▲ $338,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,104$1,534,773$3,763,877
Land$269,879-$269,879
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene MackinnonExecutive DirectorFT$90,566$90,566
Alex KautzmanExecutive DirectorFT$54,574$54,574

Board Members and Trustees

NameTitle
Alan RussellPresident
Mary Anne Sarni-rogersVice President/secretary
Carl AlbrightDirector
Craig SchubertDirector
Dorothy AlbrightDirector
Lisa ClarkDirector
Margaret EdwardsDirector
Richard HannaDirector
Michael J WayasheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,176
Program Service Revenue
$3,908,185
Investment Income
$21,827
Other Revenue
$0
All Other Contributions
$24,176
Change in Net Assets
$400,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,685
Other Expenses$1,040,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,141$145,128-$1,975,269
Other Employee Benefits$211,854$32,871-$244,725
All Other Expenses$208,110$27,669-$235,779
Depreciation Depletion$146,387$24,139-$170,526
Payroll Taxes$127,632$19,919-$147,551
Current Officers, Directors, Trustees, and Key Employees-$145,140-$145,140
Insurance$85,270$16,467-$101,737
Interest$66,434$18,387-$84,821
Other Expenses$67,745$7,156-$74,901
Travel$19,916$3,079-$22,995
Information Technology$10,833$1,443-$12,276
Office Expenses$2,907$2,521-$5,428
Total Functional Expenses$3,088,210$465,454$0$3,553,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darlene MackinnonInterested Person Is the Wife to the Owner of Maine Barn Company, Inc.MAINE BARN COMPANY, INC. DID MAINTENANCE WORK FOR SEVERAL OF ELMHURST'S PROPERTIES.No$4,184
Darlene MackinnonInterested Person Is the Sister-in-law to the Owner of Avalon Builders, LLCAVALON BUILDERS, LLC DID MAINTENANCE WORK FOR SEVERAL OF ELMHURST'S PROPERTIES.No$3,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The retiring executive director had a relationship with the human resource manager.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the board of directors and is reviewed for approval by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board of directors perform an annual review of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Inc
EIN
01-0266854
Phone
2074439783
Address
400 CENTRE ST, BATH, ME 04530

Signing Officer

Name
Alex Kautzman
Title
Executive Director
Phone
2074439783
Signed
2015-11-18

Organization Details

Principal Officer
Alex Kautzman
Formed
1960
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
1

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt367745
IRS990/OtherExpensesGrp/TotalAmt0160615
IRS990/OtherExpensesGrp/TotalAmt193501
IRS990/OtherExpensesGrp/TotalAmt278400
IRS990/OtherExpensesGrp/TotalAmt374901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127632
IRS990/PayrollTaxesGrp/TotalAmt0147551
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0271504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0271504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020696
IRS990/PrincipalOfficerNm0ALEX KAUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03667052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241133
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367550
IRS990/ProgSrvcAccomActy3Grp/Desc0BATH STREET RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCASSET RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GORHAM RD RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSOCIATION AND SELF-ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WESTPORT RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUPPORTED EMPLOYMENT - PART II
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MAST LANDING RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PHIPPSBURG RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10197 CENTRE STREET #1
IRS990/ProgSrvcAccomActyOtherGrp/Desc11197 CENTRE STREET #2
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CASE MANAGEMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TOPSHAM RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc14FSD ADULT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204433
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1202668
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt385099
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt493843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt520744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6224124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7217627
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8213942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9142775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10122386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11120029
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1292101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13202929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0266172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1253276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt248817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt385197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4101436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt526510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6285521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7258893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8278424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9179816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10173819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11172204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12111646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13248675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1411718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014510
IRS990/PYOtherExpensesAmt01005797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03827365
IRS990/PYRevenuesLessExpensesAmt0458367
IRS990/PYSalariesCompEmpBnftPaidAmt02398954
IRS990/PYTotalExpensesAmt03404751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03863118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03926166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04362366
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02229104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03763877
IRS990ScheduleD/LandGrp/BookValueAmt0269879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02498983
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARLENE MACKINNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DARLENE MACKINNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS THE SISTER-IN-LAW TO THE OWNER OF AVALON BUILDERS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INTERESTED PERSON IS THE WIFE TO THE OWNER OF MAINE BARN COMPANY, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14184
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AVALON BUILDERS, LLC DID MAINTENANCE WORK FOR SEVERAL OF ELMHURST'S PROPERTIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINE BARN COMPANY, INC. DID MAINTENANCE WORK FOR SEVERAL OF ELMHURST'S PROPERTIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETIRING EXECUTIVE DIRECTOR HAD A RELATIONSHIP WITH THE HUMAN RESOURCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,198,997
Liabilities
$1,997,614
Net assets
$5,201,383
Revenue
$3,954,188
Expenses
$3,553,664
Net income
$400,524
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
Peer Organizations

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