Civic Intelligence

Elim Senior Housing Inc.

990 • Fiscal year 2013 • EIN 26-4765403

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.HOMEPORTOHIO.ORG
562 East Main Street43215

(614) 221-8889

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$212,291

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 124.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,523,398

Up $171,050 (+5.1%) from 2012

Net Assets

Up

$3,510,583

Up $164,735 (+4.9%) from 2012

Liabilities

Up

$12,815

Up $6,315 (+97%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

$171,254

No earlier filing loaded for comparison.

Expenses

Up

$13,118

Up $6,519 (+99%) from 2012

Net Income

$158,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,167,169Liabilities 2011: $2,167,169Net Assets 2011: $02011Assets 2012: $3,352,348Liabilities 2012: $6,500Net Assets 2012: $3,345,8482012Assets 2013: $3,523,398Liabilities 2013: $12,815Net Assets 2013: $3,510,5832013Assets 2014: $3,815,397Liabilities 2014: $13,815Net Assets 2014: $3,801,5822014Assets 2015: $3,815,309Liabilities 2015: $13,815Net Assets 2015: $3,801,4942015Assets 2016: $3,815,309Liabilities 2016: $13,815Net Assets 2016: $3,801,4942016Assets 2017: $3,815,163Liabilities 2017: $13,815Net Assets 2017: $3,801,3482017Assets 2018: $3,815,084Liabilities 2018: $13,815Net Assets 2018: $3,801,2692018Assets 2019: $3,814,984Liabilities 2019: $2,970,978Net Assets 2019: $844,0062019Assets 2020: $3,814,926Liabilities 2020: $2,875,585Net Assets 2020: $939,3412020Assets 2021: $3,814,836Liabilities 2021: $2,780,192Net Assets 2021: $1,034,6442021Assets 2022: $3,814,716Liabilities 2022: $2,684,799Net Assets 2022: $1,129,9172022Assets 2023: $3,814,606Liabilities 2023: $2,589,406Net Assets 2023: $1,225,2002023Assets 2024: $3,814,544Liabilities 2024: $2,494,013Net Assets 2024: $1,320,5312024

Highlighted filing

2013

Assets$3,523,398
Liabilities$12,815
Net Assets$3,510,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $6,5992012Revenue 2013: $171,254Expenses 2013: $13,118Net Income 2013: $158,1362013Revenue 2014: $291,999Expenses 2014: $1,000Net Income 2014: $290,9992014Revenue 2015: $0Expenses 2015: $88Net Income 2015: -$882015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $146Net Income 2017: -$1462017Revenue 2018: $0Expenses 2018: $79Net Income 2018: -$792018Revenue 2019: $95,394Expenses 2019: $100Net Income 2019: $95,2942019Revenue 2020: $95,393Expenses 2020: $58Net Income 2020: $95,3352020Revenue 2021: $95,393Expenses 2021: $90Net Income 2021: $95,3032021Revenue 2022: $95,393Expenses 2022: $120Net Income 2022: $95,2732022Revenue 2023: $95,393Expenses 2023: $110Net Income 2023: $95,2832023Revenue 2024: $95,392Expenses 2024: $61Net Income 2024: $95,3312024

Highlighted filing

2013

Revenue$171,254
Expenses$13,118
Net Income$158,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$171,254
Mission and Program Overview

Mission

NONE

To provide elderly persons and handicapped persons with housing faciliites and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,352,348$3,523,398▲ $171,050
Total Assets$3,352,348$3,523,398▲ $171,050
Liabilities
Other Liabilities$6,500$12,815▲ $6,315
Total Liabilities$6,500$12,815▲ $6,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,186$3,237,522▲ $3,053,336
Unrestricted Net Assets$3,161,662$273,061▼ $2,888,601
Total Net Assets Fund Balance$3,345,848$3,510,583▲ $164,735
Total Liabilities and Net Assets / Fund Balance$3,352,348$3,523,398▲ $171,050

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,523,398--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Valorie SchwarzmannDirector/treasurer$118,319$118,319
Craig F MurphyDirector/secretary$112,045$112,045
Carrie HiattDirector$10,923$10,923

Board Members and Trustees

NameTitle
Amy KlabenDirector/president
Revenue and Support

Revenue Composition

Contributions and Grants
$171,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$158,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,489-$12,489
Office Expenses-$425-$425
Other Expenses-$68-$68
Total Functional Expenses$0$13,118$0$13,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Columbus Housing Partnership, Inc.$12,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is columbus housing partnership, inc. (homeport) a 501(c) 3 nonprofit organization.”

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

“The directors of the organization are limited to members of the board of directors of columbus housing partnership, inc. (homeport) the sole member of the organization or nonmembers who have the approval of homeport. In the event that a director ceases to be a member of homeport or if approval is withdrawn by homeport the director is automatically resigned from the organization.”

Form 990, Part VI, Section B, Line 11

“The irs form 990 is initially reviewed by management of homeport and then provided to the board of directors for review and final approval before filing the return.”

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

“The organization's policy and procedures require immediate disclosure to the president/ceo of homeport of any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4765403
Phone
6142218889

Signing Officer

Name
Valorie Schwarzmann
Title
Director
Phone
6142218889
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Klaben
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the company's tax-exempt purpose is subject to taxation as unrelated business income. The company's reporting returns are subject to audit by federal and state taxing authorities. The company has no open audit periods. No income tax provision has been included in the financial statements as the company has determined it does not have unrelated business income subject to taxation.”

Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILIITES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VALORIE SCHWARZMANN
IRS990/BooksInCareOfDetail/PhoneNum06142218889
IRS990/BooksInCareOfDetail/USAddress/AddressLine10562 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
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IRS990/Desc0PROVIDED FUNDING TO DEVELOP A 35-UNIT APARTMENT BUILDING FOR RENTAL TO SENIORS OF LOW AND MODERATE INCOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03510583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUITY METHOD LOSSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ELIM MANOR HOMES L.P.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM COLUMBUS HOUSING PARTNERSHIP, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMPANY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COMPANY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE COMPANY HAS NO OPEN AUDIT PERIODS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE COMPANY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY KLABEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212291
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE DIRECTORS IS REVIEWED BY THE GOVERNING BODY OF COLUMBUS HOUSING PARTNERSHIP, INC. USING THE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY, AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 2
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS COLUMBUS HOUSING PARTNERSHIP, INC. (HOMEPORT) A 501(C) 3 NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE ORGANIZATION ARE LIMITED TO MEMBERS OF THE BOARD OF DIRECTORS OF COLUMBUS HOUSING PARTNERSHIP, INC. (HOMEPORT) THE SOLE MEMBER OF THE ORGANIZATION OR NONMEMBERS WHO HAVE THE APPROVAL OF HOMEPORT. IN THE EVENT THAT A DIRECTOR CEASES TO BE A MEMBER OF HOMEPORT OR IF APPROVAL IS WITHDRAWN BY HOMEPORT THE DIRECTOR IS AUTOMATICALLY RESIGNED FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT OF HOMEPORT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY AND PROCEDURES REQUIRE IMMEDIATE DISCLOSURE TO THE PRESIDENT/CEO OF HOMEPORT OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270854342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING & RELATED SERVICES TO LOW & MODERATE INCOME SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ELIM MANOR HOMES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02343
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-55
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10562 EAST MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COLUMBUS HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311208260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING & RELATED SERVICES TO LOW & MODERATE INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10562 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03237522
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03352348
IRS990/TotalAssetsEOYAmt03523398
IRS990/TotalAssetsGrp/BOYAmt03352348
IRS990/TotalAssetsGrp/EOYAmt03523398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0171254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06500
IRS990/TotalLiabilitiesEOYAmt012815
IRS990/TotalLiabilitiesGrp/BOYAmt06500
IRS990/TotalLiabilitiesGrp/EOYAmt012815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03345848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03510583
IRS990/TotalOtherCompensationAmt035068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03352348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03523398
IRS990/TotReportableCompRltdOrgAmt0418510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03161662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10562 EAST MAIN STREET
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOMEPORTOHIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALORIE SCHWARZMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142218889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIM SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIM
ReturnHeader/Filer/EIN0264765403
ReturnHeader/Filer/PhoneNum06142218889
ReturnHeader/Filer/USAddress/AddressLine10562 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SHROYER
ReturnHeader/ReturnTs02014-11-14T13:37:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,398
Liabilities
$12,815
Net assets
$3,510,583
Revenue
$171,254
Expenses
$13,118
Net income
$158,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$2.49$1.32$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.59$1.23$0.10$0.00$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.68$1.13$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.78$1.03$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.88$0.94$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.97$0.84$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.29$0.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.17$0.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.00$0.00