Civic Intelligence

Elderhouse Inc.

990 • Fiscal year 2012 • EIN 06-0963343

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

7 Lewis Street06851
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,924,869

Flat from 2012

Net Assets

Flat

$1,845,045

Flat from 2012

Liabilities

Flat

$79,824

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,187,143

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $916,773Liabilities 2011: $107,719Net Assets 2011: $809,0542011Assets 2012: $1,924,869Liabilities 2012: $79,824Net Assets 2012: $1,845,0452012Assets 2012: $1,924,869Liabilities 2012: $79,824Net Assets 2012: $1,845,0452012Assets 2013: $1,902,093Liabilities 2013: $66,360Net Assets 2013: $1,835,7332013Assets 2014: $2,000,896Liabilities 2014: $43,468Net Assets 2014: $1,957,4282014Assets 2015: $2,095,450Liabilities 2015: $50,650Net Assets 2015: $2,044,8002015Assets 2016: $2,101,385Liabilities 2016: $48,954Net Assets 2016: $2,052,4312016Assets 2017: $2,108,065Liabilities 2017: $47,600Net Assets 2017: $2,060,4652017Assets 2018: $2,016,566Liabilities 2018: $38,969Net Assets 2018: $1,977,5972018Assets 2019: $1,929,133Liabilities 2019: $59,292Net Assets 2019: $1,869,8412019Assets 2020: $1,982,281Liabilities 2020: $237,173Net Assets 2020: $1,745,1082020Assets 2021: $2,181,618Liabilities 2021: $155,144Net Assets 2021: $2,026,4742021Assets 2022: $2,240,450Liabilities 2022: $57,967Net Assets 2022: $2,182,4832022Assets 2023: $2,160,519Liabilities 2023: $38,994Net Assets 2023: $2,121,5252023Assets 2024: $2,334,826Liabilities 2024: $30,292Net Assets 2024: $2,304,5342024Assets 2025: $2,637,237Liabilities 2025: $34,508Net Assets 2025: $2,602,7292025

Highlighted filing

2012

Assets$1,924,869
Liabilities$79,824
Net Assets$1,845,045

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,138,8722011Expenses 2012: $1,187,1432012Revenue 2012: $2,239,408Expenses 2012: $1,187,143Net Income 2012: $1,052,2652012Revenue 2013: $1,203,056Expenses 2013: $1,233,176Net Income 2013: -$30,1202013Revenue 2014: $1,309,406Expenses 2014: $1,211,360Net Income 2014: $98,0462014Revenue 2015: $1,324,583Expenses 2015: $1,213,781Net Income 2015: $110,8022015Revenue 2016: $1,268,036Expenses 2016: $1,252,865Net Income 2016: $15,1712016Revenue 2017: $1,279,592Expenses 2017: $1,279,012Net Income 2017: $5802017Revenue 2018: $1,020,108Expenses 2018: $1,114,990Net Income 2018: -$94,8822018Revenue 2019: $1,041,092Expenses 2019: $1,126,470Net Income 2019: -$85,3782019Revenue 2020: $945,543Expenses 2020: $1,066,884Net Income 2020: -$121,3412020Revenue 2021: $1,079,040Expenses 2021: $952,732Net Income 2021: $126,3082021Revenue 2022: $1,350,508Expenses 2022: $1,068,905Net Income 2022: $281,6032022Revenue 2023: $1,018,066Expenses 2023: $1,138,827Net Income 2023: -$120,7612023Revenue 2024: $1,369,599Expenses 2024: $1,246,181Net Income 2024: $123,4182024Revenue 2025: $1,551,389Expenses 2025: $1,288,814Net Income 2025: $262,5752025

Highlighted filing

2012

Revenue-
Expenses$1,187,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$2,262,353
Mission and Program Overview

Mission

Elderhouse promotes the health and wellbeing of aging adults through a holistic medical model adult day program led by a passionate team of therapeutic recreation professionals, health aides, and nurses specially trained to support the unique needs of each individual. At the center, we foster an environment of inclusivity and enrichment through activities centered on celebrating personal successes. We ensure safety through personal attention and dependable door-to-door transportation. We build trust with families, offering caregivers respite from caregiving duties and peace of mind knowing their loved ones are in our care.

Major Activities

Activity 2
Community transportation provides transportation to individuals in the area who are unable to transport them- selves or take public transportation from their homes to various facilities
Filing and Contact Details

Filer

EIN
06-0963343
Raw XML AppendixShowing 400 of 589 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018308
IRS990ScheduleA/GrossInvestmentIncome170/Total052733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86890
IRS990ScheduleA/PublicSupportTotal17002321207
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01442576
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0350686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0301757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0284265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0253159
IRS990ScheduleA/Total170/Total02632443
IRS990ScheduleA/TotalSupport02685176
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.60$1.55$1.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.37$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.02$1.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$1.35$1.07$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.16$2.03$1.08$0.95$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.75$0.95$1.07$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.02$1.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.04$1.32$1.21$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.04$1.96$1.31$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.84$1.20$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.85$1.19
2012Summary only. Only limited summary data is available for this year.$1.92$0.08$1.85$2.24$1.19$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.14