Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$212,491
Down $6,006 (-2.7%) from 2014
Net Assets
Up$119,758
Up $33,359 (+39%) from 2014
Liabilities
Down$92,733
Down $39,365 (-30%) from 2014
Revenue And Expenses
Revenue
Up$136,856
Up $4,554 (+3.4%) from 2014
Expenses
Up$119,742
Up $7,003 (+6.2%) from 2014
Net Income
Down$17,114
Down $2,449 (-13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 12, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $136,856
Mission and Program Overview
Mission
Housing for elderly/disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES. | - | $119,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK W COMO | President | - | $0 | - | - |
| JAMES L POHLMAN | Director | - | $0 | - | - |
| JAMES T FLANNERY | Director | - | $0 | - | - |
| JOSEPH W BRAINARD | Director | - | $0 | - | - |
| RICHARD S COX | V. President | - | $0 | - | - |
| CHARLES H ELVERS | Treasurer | - | $0 | - | - |
| RICHARD TOBER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Elm House Inc
- EIN
- 34-6595727
- Phone
- 4198742376
- Address
- 129 DR MCAULEYS COURT, PERRYSBURG, OH 43551
Signing Officer
- Name
- Frank W Como
- Title
- President
- Phone
- 4198742376
- Signed
- 2016-01-12
Preparer
- Firm
- Bock Korsnack & Hinds Inc
- Address
- 1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
- Preparer
- Robert B Korsnack Jr
- Phone
- 4198933371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 3,462 insurance 8,486 real estate taxes 15,638 snow removal 931 office supplies and expen 332 professional fees 5,125 supplies 7,680 maintenance 25,283 non-investment depreciation 22,017 total 88,954”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,330 631 prepaid expenses and deferred charges 1,878 2,481 land improvements 13,320 14,312 less accumulated depreciation 10,698 11,248 buildings 519,114 521,624 less accumulated depreciation 407,598 426,366 building equipment 102,486 105,518 less accumulated depreciation 96,412 99,111 restricted deposits/funded reserves 33,057 57,511 total 157,477 165,352”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 25,051 20,013 security deposits 9,767 10,145 mortgage and other notes payable 68,368 62,575”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL SCHUMACHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4198742376 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 DR MCAULEYS CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 865 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17114 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212491 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136856 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 187 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK W COMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES L POHLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES T FLANNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH W BRAINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD S COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES H ELVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD TOBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 157477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165352 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88954 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR ELDERLY/DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103186 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92733 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119742 |
| IRS990EZ/TotalRevenueAmt | 0 | 136856 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MORTGAGE INTEREST 3,462 INSURANCE 8,486 REAL ESTATE TAXES 15,638 SNOW REMOVAL 931 OFFICE SUPPLIES AND EXPEN 332 PROFESSIONAL FEES 5,125 SUPPLIES 7,680 MAINTENANCE 25,283 NON-INVESTMENT DEPRECIATION 22,017 TOTAL 88,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,330 631 PREPAID EXPENSES AND DEFERRED CHARGES 1,878 2,481 LAND IMPROVEMENTS 13,320 14,312 LESS ACCUMULATED DEPRECIATION 10,698 11,248 BUILDINGS 519,114 521,624 LESS ACCUMULATED DEPRECIATION 407,598 426,366 BUILDING EQUIPMENT 102,486 105,518 LESS ACCUMULATED DEPRECIATION 96,412 99,111 RESTRICTED DEPOSITS/FUNDED RESERVES 33,057 57,511 TOTAL 157,477 165,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,051 20,013 SECURITY DEPOSITS 9,767 10,145 MORTGAGE AND OTHER NOTES PAYABLE 68,368 62,575 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK W COMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198742376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELM HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMH |
| ReturnHeader/Filer/EIN | 0 | 346595727 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198742376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 DR MCAULEYS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRYSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341204168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOCK KORSNACK & HINDS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1607 HOLLAND RD PO BOX 1145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198933371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B KORSNACK JR |
| ReturnHeader/ReturnTs | 0 | 2017-01-12T16:35:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,491
- Liabilities
- $92,733
- Net assets
- $119,758
- Revenue
- $136,856
- Expenses
- $119,742
- Net income
- $17,114