Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$243,018
Up $30,527 (+14%) from 2016
Net Assets
Up$156,869
Up $37,111 (+31%) from 2016
Liabilities
Down$86,149
Down $6,584 (-7.1%) from 2016
Revenue And Expenses
Revenue
Up$142,152
Up $5,296 (+3.9%) from 2016
Expenses
Down$105,041
Down $14,701 (-12%) from 2016
Net Income
Up$37,111
Up $19,997 (+117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 1, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $142,152
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. | - | $105,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK W COMO | Trustee/Dire | - | $0 | - | - |
| JAMES L POHLMAN | Director | - | $0 | - | - |
| JAMES T FLANNERY | Director | - | $0 | - | - |
| RICHARD S COX | V. President | - | $0 | - | - |
| CHARLES H ELVERS | Treasurer | - | $0 | - | - |
| RICHARD TOBER | President | - | $0 | - | - |
| JOSEPH W BRAINARD | Director | - | $0 | - | - |
| KRIS BOTTLES | 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
- Richard Tober
- Title
- President
- Phone
- 4198742376
- Signed
- 2017-02-01
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 8
“Miscellaneous 100 total 100”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 3,130 insurance 8,370 real estate taxes 14,994 snow removal 1,005 office supplies and expen 424 professional fees 4,200 supplies 5,687 maintenance 19,502 non-investment depreciation 17,611 total 74,923”
Form 990-ez, Part II, Line 24
“Accounts receivable 631 2,520 prepaid expenses and deferred charges 2,481 2,401 land improvements 14,312 14,312 less accumulated depreciation 11,248 11,847 buildings 521,624 526,499 less accumulated depreciation 426,366 440,565 building equipment 105,518 111,577 less accumulated depreciation 99,111 100,051 restricted deposits/funded reserves 57,511 74,214 total 165,352 179,060”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,013 18,677 security deposits 10,145 11,005 mortgage and other notes payable 62,575 56,467”
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 |
|---|---|---|
| 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 | 17139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37111 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142152 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156869 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30118 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 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 | RICHARD S COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES H ELVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD TOBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSEPH W BRAINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRIS BOTTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 165352 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179060 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74923 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR ELDERLY/DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92733 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105041 |
| IRS990EZ/TotalRevenueAmt | 0 | 142152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 3,130 INSURANCE 8,370 REAL ESTATE TAXES 14,994 SNOW REMOVAL 1,005 OFFICE SUPPLIES AND EXPEN 424 PROFESSIONAL FEES 4,200 SUPPLIES 5,687 MAINTENANCE 19,502 NON-INVESTMENT DEPRECIATION 17,611 TOTAL 74,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 631 2,520 PREPAID EXPENSES AND DEFERRED CHARGES 2,481 2,401 LAND IMPROVEMENTS 14,312 14,312 LESS ACCUMULATED DEPRECIATION 11,248 11,847 BUILDINGS 521,624 526,499 LESS ACCUMULATED DEPRECIATION 426,366 440,565 BUILDING EQUIPMENT 105,518 111,577 LESS ACCUMULATED DEPRECIATION 99,111 100,051 RESTRICTED DEPOSITS/FUNDED RESERVES 57,511 74,214 TOTAL 165,352 179,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,013 18,677 SECURITY DEPOSITS 10,145 11,005 MORTGAGE AND OTHER NOTES PAYABLE 62,575 56,467 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD TOBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198742376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58A7C6A27677BFD1A5CB780A0400614C5B4A4836 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97B05F62BC961E45533344A87998B2051BC75412 |
| 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 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B KORSNACK JR |
| ReturnHeader/ReturnTs | 0 | 2018-02-01T10:55:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,018
- Liabilities
- $86,149
- Net assets
- $156,869
- Revenue
- $142,152
- Expenses
- $105,041
- Net income
- $37,111