Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$255,956
Up $12,938 (+5.3%) from 2017
Net Assets
Up$177,126
Up $20,257 (+13%) from 2017
Liabilities
Down$78,830
Down $7,319 (-8.5%) from 2017
Revenue And Expenses
Revenue
Up$143,353
Up $1,201 (+0.8%) from 2017
Expenses
Up$123,096
Up $18,055 (+17%) from 2017
Net Income
Down$20,257
Down $16,854 (-45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $143,353
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. | - | $123,096 |
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
- 2018-12-19
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 826 total 826”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 2,120 insurance 8,772 real estate taxes 14,116 snow removal 2,496 office supplies and expen 382 professional fees 5,236 supplies 12,964 maintenance 25,666 non-investment depreciation 16,793 total 88,545”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,520 3,013 prepaid expenses and deferred charges 2,401 2,380 land improvements 14,312 14,312 less accumulated depreciation 11,847 12,447 buildings 526,499 582,329 less accumulated depreciation 440,565 453,448 building equipment 111,577 95,137 less accumulated depreciation 100,051 83,682 restricted deposits/funded reserves 74,214 73,867 total 179,060 221,461”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 18,677 18,415 security deposits 11,005 10,378 mortgage and other notes payable 56,467 50,037”
Raw XML Appendix131 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 | 33958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4495 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20257 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 243018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 255956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143353 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 217 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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 | 179060 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 221461 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88545 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 826 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR ELDERLY/DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86149 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123096 |
| IRS990EZ/TotalRevenueAmt | 0 | 143353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 826 TOTAL 826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 2,120 INSURANCE 8,772 REAL ESTATE TAXES 14,116 SNOW REMOVAL 2,496 OFFICE SUPPLIES AND EXPEN 382 PROFESSIONAL FEES 5,236 SUPPLIES 12,964 MAINTENANCE 25,666 NON-INVESTMENT DEPRECIATION 16,793 TOTAL 88,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,520 3,013 PREPAID EXPENSES AND DEFERRED CHARGES 2,401 2,380 LAND IMPROVEMENTS 14,312 14,312 LESS ACCUMULATED DEPRECIATION 11,847 12,447 BUILDINGS 526,499 582,329 LESS ACCUMULATED DEPRECIATION 440,565 453,448 BUILDING EQUIPMENT 111,577 95,137 LESS ACCUMULATED DEPRECIATION 100,051 83,682 RESTRICTED DEPOSITS/FUNDED RESERVES 74,214 73,867 TOTAL 179,060 221,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,677 18,415 SECURITY DEPOSITS 11,005 10,378 MORTGAGE AND OTHER NOTES PAYABLE 56,467 50,037 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD TOBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198742376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-19 |
| 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 | 5BDE08F4A8BB77DC991F8C3DB035FCC022933C8F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.240.123.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:55:59 |
| 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 | 2018-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B KORSNACK JR |
| ReturnHeader/ReturnTs | 0 | 2018-12-19T08:55:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $255,956
- Liabilities
- $78,830
- Net assets
- $177,126
- Revenue
- $143,353
- Expenses
- $123,096
- Net income
- $20,257