Elm House Inc

990EZ • Fiscal year 2013 • EIN 34-6595727

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization Profile N/A

129 Dr Mcauleys Court43551

Siviq Scores

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

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$210,551

Up $11,157 (+5.6%) from 2012

Net Assets

$67,706

Up $21,209 (+46%) from 2012

Liabilities

Down

$142,845

Down $10,052 (-6.6%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin76th percentile

Revenue

Down

$129,913

Down $1,904 (-1.4%) from 2012

Expenses

$107,834

Up $9,117 (+9.2%) from 2012

Net Income

Down

$22,079

Down $11,021 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$210,551

Liabilities$142,845

Net Assets$67,706

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$129,913

Expenses$107,834

Net Income$22,079

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Housing for elderly/disabled

Filing and Contact Details

Filer

EIN: 34-6595727

Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName	0	FRANK W COMO
CompensationExplanation/Compensation/PersonName	1	JOHN S SPORE
CompensationExplanation/Compensation/PersonName	2	JAMES T FLANNERY
CompensationExplanation/Compensation/PersonName	3	JOSEPH W BRAINARD
CompensationExplanation/Compensation/PersonName	4	RICHARD S COX
CompensationExplanation/Compensation/PersonName	5	CHARLES H ELVERS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4705
IRS990EZ/CashSavingsAndInvestments/EOY	0	6063
IRS990EZ/ContributionsGiftsGrantsEtc	0	10315
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	22079
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	129913
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	212
IRS990EZ/LandAndBuildings/BOY	0	30000
IRS990EZ/LandAndBuildings/EOY	0	30000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	46497
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46497
IRS990EZ/NetAssetsOrFundBalances/EOY	0	67706
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67706
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANK W COMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN S SPORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES T FLANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOSEPH W BRAINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD S COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHARLES H ELVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	164689
IRS990EZ/OtherAssetsTotal/EOY	0	174488
IRS990EZ/OtherChangesInNetAssets	0	-870
IRS990EZ/OtherExpensesTotal	0	73958
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR ELDERLY/DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	107834
IRS990EZ/ProgramServiceRevenue	0	119386
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	152897
IRS990EZ/SumOfTotalLiabilities/EOY	0	142845
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	129 DR MCAULEYS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PERRYSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43551
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JILL SCHUMACHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4198742376
IRS990EZ/TotalAssets/BOY	0	199394
IRS990EZ/TotalAssets/EOY	0	210551
IRS990EZ/TotalExpenses	0	107834
IRS990EZ/TotalProgramServiceExpenses	0	107834
IRS990EZ/TotalRevenue	0	129913
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MORTGAGE INTEREST 651 INSURANCE 8,043 REAL ESTATE TAXES 14,485 SNOW REMOVAL 1,608 OFFICE SUPPLIES AND EXPEN 1,165 PROFESSIONAL FEES 3,600 SUPPLIES 4,904 MAINTENANCE 23,266 NON-INVESTMENT DEPRECIATION 16,236 TOTAL 73,958
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCRUED INTEREST ON FLEXIBLE SUBSIDY LOAN-NOT PAID -870
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 1,884 1,925 PREPAID EXPENSES AND DEFERRED CHARGES 549 589 LAND IMPROVEMENTS 13,320 13,320 LESS ACCUMULATED DEPRECIATION 9,098 9,631 BUILDINGS 437,687 456,738 LESS ACCUMULATED DEPRECIATION 363,393 375,510 BUILDING EQUIPMENT 98,136 100,519 LESS ACCUMULATED DEPRECIATION 86,755 90,341 RESTRICTED DEPOSITS/FUNDED RESERVES 72,359 76,879 TOTAL 164,689 174,488
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,906 28,460 SECURITY DEPOSITS 9,921 11,103 MORTGAGE AND OTHER NOTES PAYABLE 115,070 103,282
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	346595727
ReturnHeader/Filer/Name/BusinessNameLine1	0	ELM HOUSE INC
ReturnHeader/Filer/NameControl	0	ELMH
ReturnHeader/Filer/Phone	0	4198742376
ReturnHeader/Filer/USAddress/AddressLine1	0	129 DR MCAULEYS COURT
ReturnHeader/Filer/USAddress/City	0	PERRYSBURG
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43551
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-14
ReturnHeader/Officer/Name	0	FRANK W COMO
ReturnHeader/Officer/Phone	0	4198742376
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOCK KORSNACK & HINDS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1607 HOLLAND RD PO BOX 1145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MAUMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43537
ReturnHeader/Preparer/Name	0	ROBERT B KORSNACK JR
ReturnHeader/Preparer/Phone	0	4198933371
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T09:11:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $210,551
Liabilities: $142,845
Net assets: $67,706
Revenue: $129,913
Expenses: $107,834
Net income: $22,079

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.45	$0.41	$4.03	$1.69	$1.35	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$3.65	$0.51	$3.14	$1.63	$1.31	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$3.44	$0.62	$2.82	$1.54	$1.21	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$3.18	$0.68	$2.49	$1.52	$1.19	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.97	$0.80	$2.17	$1.47	$1.07	$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.56	$0.79	$1.77	$1.43	$1.23	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$0.86	$1.57	$1.42	$1.05	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$2.12	$0.93	$1.20	$1.37	$1.20	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$2.18	$1.32	$0.86	$1.32	$1.13	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$1.43	$0.68	$1.30	$1.08	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$1.53	$0.46	$1.32	$0.99	$0.33