Civic Intelligence

Elderly Housing Management Inc.

990 • Fiscal year 2014 • EIN 06-6049011

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 19, 2014

127 Washington Ave 5th FloorNorth Haven, CT 06473

(860) 230-4809

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$166,373

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,484,409

Up $169,806 (+13%) from 2013

Net Assets

Up

$1,220,733

Up $125,764 (+11%) from 2013

Liabilities

Up

$263,676

Up $44,042 (+20%) from 2013

Revenue

Up

$10,254,946

Up $286,396 (+2.9%) from 2013

Expenses

Up

$10,129,182

Up $383,943 (+3.9%) from 2013

Net Income

Down

$125,764

Down $97,547 (-44%) from 2013

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: $1,467,452Liabilities 2011: $845,879Net Assets 2011: $621,5732011Assets 2012: $1,268,499Liabilities 2012: $396,841Net Assets 2012: $871,6582012Assets 2013: $1,314,603Liabilities 2013: $219,634Net Assets 2013: $1,094,9692013Assets 2014: $1,484,409Liabilities 2014: $263,676Net Assets 2014: $1,220,7332014Assets 2015: $1,585,980Liabilities 2015: $201,106Net Assets 2015: $1,384,8742015Assets 2016: $1,830,724Liabilities 2016: $187,647Net Assets 2016: $1,643,0772016Assets 2017: $1,932,293Liabilities 2017: $221,738Net Assets 2017: $1,710,5552017Assets 2018: $2,001,023Liabilities 2018: $288,180Net Assets 2018: $1,712,8432018Assets 2019: $2,263,594Liabilities 2019: $574,463Net Assets 2019: $1,689,1312019Assets 2020: $2,321,815Liabilities 2020: $693,713Net Assets 2020: $1,628,1022020Assets 2021: $2,357,138Liabilities 2021: $679,926Net Assets 2021: $1,677,2122021Assets 2022: $2,404,955Liabilities 2022: $1,018,344Net Assets 2022: $1,386,6112022Assets 2023: $2,560,993Liabilities 2023: $1,217,696Net Assets 2023: $1,343,2972023Assets 2024: $2,612,476Liabilities 2024: $1,078,174Net Assets 2024: $1,534,3022024

Highlighted filing

2014

Assets$1,484,409
Liabilities$263,676
Net Assets$1,220,733

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,720,7632011Expenses 2012: $9,321,0942012Revenue 2013: $9,968,550Expenses 2013: $9,745,239Net Income 2013: $223,3112013Revenue 2014: $10,254,946Expenses 2014: $10,129,182Net Income 2014: $125,7642014Revenue 2015: $10,650,800Expenses 2015: $10,486,659Net Income 2015: $164,1412015Revenue 2016: $11,113,004Expenses 2016: $10,854,801Net Income 2016: $258,2032016Revenue 2017: $11,014,517Expenses 2017: $10,947,039Net Income 2017: $67,4782017Revenue 2018: $11,413,880Expenses 2018: $11,411,592Net Income 2018: $2,2882018Revenue 2019: $11,849,217Expenses 2019: $11,872,929Net Income 2019: -$23,7122019Revenue 2020: $12,199,562Expenses 2020: $12,258,307Net Income 2020: -$58,7452020Revenue 2021: $12,461,730Expenses 2021: $12,391,512Net Income 2021: $70,2182021Revenue 2022: $12,965,528Expenses 2022: $13,202,991Net Income 2022: -$237,4632022Revenue 2023: $13,132,673Expenses 2023: $13,160,264Net Income 2023: -$27,5912023Revenue 2024: $13,166,489Expenses 2024: $12,994,741Net Income 2024: $171,7482024

Highlighted filing

2014

Revenue$10,254,946
Expenses$10,129,182
Net Income$125,764
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$10,254,946
Mission and Program Overview

Mission

Elderly housing management, inc is a nonprofit corporation organized to manage low and moderate-income elderly housing complexes.

Provide management and other related services to low and moderate income elderly housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,122$874,778▲ $407,656
Savings and Temporary Cash Investments$455,068$449,196▼ $5,872
Prepaid Expenses and Deferred Charges$99,509$93,373▼ $6,136
Land, Buildings, and Equipment, Net$32,570$31,856▼ $714
Accounts Receivable$241,229$16,101▼ $225,128
Total Assets$1,314,603$1,484,409▲ $169,806
Other Assets Total$19,105$19,105→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,634$263,676▲ $44,042
Total Liabilities$219,634$263,676▲ $44,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,969$1,220,733▲ $125,764
Total Net Assets Fund Balance$1,094,969$1,220,733▲ $125,764
Total Liabilities and Net Assets / Fund Balance$1,314,603$1,484,409▲ $169,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,148$267,886$294,034
Leasehold Improvements$5,708$17,127$22,835
Other Land Buildings$0$8,250$8,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald Wh FairbairnPresident and CEOPT$72,040$23,732$95,772
Anne Burns CPACFOPT$70,000$21,198$91,198

Board Members and Trustees

NameTitle
Paul M ShapiroChair
Alison L BondsDirector
Carol S HayDirector
Jennifer Young GaudetDirector
Kathryn Stewart HegedusDirector
Sara StadlerDirector
C Michael TuckerAssistant Secretary
Mabel PetersonAssistant Treasurer
Rev Barbara J LibbySecretary
Betsey M ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$10,193,320
Investment Income
$639
Other Revenue
$45,487
All Other Contributions
$15,500
Change in Net Assets
$125,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,254,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,254,946
Total Revenue per Form 990
$10,254,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,336,058
Salaries, Compensation, and Employee Benefits$1,793,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,877$61,071-$1,301,948
Other Expenses$203,983$34,661-$238,644
Current Officers, Directors, Trustees, and Key Employees-$149,778-$149,778
Other Employee Benefits$124,571$21,167-$145,738
Occupancy$112,751$19,159-$131,910
Payroll Taxes$96,443$16,388-$112,831
Pension Plan Contributions$70,799$12,030-$82,829
Insurance$67,275$11,431-$78,706
Office Expenses$55,587$9,445-$65,032
Information Technology$43,492$7,390-$50,882
Travel$40,614$6,901-$47,515
Fees for Services Other$25,645$4,358-$30,003
Conferences and Meetings$22,134$3,761-$25,895
Fees for Services Accounting$17,523$2,977-$20,500
Depreciation Depletion-$17,852-$17,852
Fees for Services Legal$380$64-$444
Interest-$319-$319
Total Functional Expenses$8,642,484$1,486,698$0$10,129,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,129,182
Total Expenses per Audited Statements$10,129,182
Total Expenses per Form 990$10,129,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

The cfo reviews a draft of the form 990 and then provides a copy to the board of directors for review prior to filing.

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

At each annual meeting the board members review the policy and each member signs a statement relating to conflicts of interest.

Form 990, Part VI, Section B, Line 15

Ceo and managerial salaries are determined based on comparable positions in similar organizations and available industry compensation data.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
06-6049011
Phone
8602304809

Signing Officer

Name
Anne Burns CPA
Title
Chief Financial Officer
Phone
2032304809
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fairbairn
Formed
1982
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
270
Volunteers
0

Preparer

Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Ehm has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of september 30, 2014 and 2013, ehm has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, ehm's federal informational returns for fiscal years 2010-2012 remain open to inspection by the irs. Ehm's 2013 federal information return is to be filed in 2014.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019105
IRS990/OtherAssetsTotalGrp/EOYAmt019105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145738
IRS990/OtherExpensesGrp/Desc0REIMBURSED PROPERTY COS
IRS990/OtherExpensesGrp/Desc1OTHER SITE REIMBURSEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134661
IRS990/OtherExpensesGrp/ProgramServicesAmt06520410
IRS990/OtherExpensesGrp/ProgramServicesAmt1203983
IRS990/OtherExpensesGrp/TotalAmt07628356
IRS990/OtherExpensesGrp/TotalAmt1238644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045487
IRS990/OtherRevenueTotalAmt045487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016388
IRS990/PayrollTaxesGrp/ProgramServicesAmt096443
IRS990/PayrollTaxesGrp/TotalAmt0112831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070799
IRS990/PensionPlanContributionsGrp/TotalAmt082829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093373
IRS990/PrincipalOfficerNm0REGINALD FAIRBAIRN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED PROPERTY COSTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND BOOKKEEPING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07865524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12196775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07865524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12196775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025183
IRS990/PYOtherExpensesAmt08068250
IRS990/PYOtherRevenueAmt036462
IRS990/PYProgramServiceRevenueAmt09851905
IRS990/PYRevenuesLessExpensesAmt0223311
IRS990/PYSalariesCompEmpBnftPaidAmt01676989
IRS990/PYTotalExpensesAmt09745239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09968550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010238807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02327796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02247251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02187817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02028907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01835493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010627264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018501
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53510
IRS990ScheduleA/PublicSupportPY509Pct00.55720
IRS990ScheduleA/PublicSupportTotal509Amt05822398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01085729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01051193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01025554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0976122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0901268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05039866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01085729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01051193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01025554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0976122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0901268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05039866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02342796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02302251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02242817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02083907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01890493
IRS990ScheduleA/Total509Grp/TotalAmt010862264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02343435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02307361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02247253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02088097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01894619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010880765
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/EquipmentGrp/BookValueAmt026148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010129182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010254946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EHM HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2014 AND 2013, EHM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, EHM'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. EHM'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031856
IRS990ScheduleD/TotalExpensesPerForm990Amt010129182
IRS990ScheduleD/TotalRevenuePerForm990Amt010254946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010254946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010129182
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.08$1.53$13.2$13.0$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.22$1.34$13.1$13.2$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.02$1.39$13.0$13.2$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.68$1.68$12.5$12.4$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.69$1.63$12.2$12.3$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.69$11.8$11.9$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.29$1.71$11.4$11.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.22$1.71$11.0$10.9$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$11.1$10.9$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.38$10.7$10.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$10.3$10.1$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.22$1.09$9.97$9.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$9.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.85$0.62$8.72