Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$317,510
Up $20,511 (+6.9%) from 2019
Net Assets
Up$249,418
Up $32,174 (+15%) from 2019
Liabilities
Down$68,092
Down $11,663 (-15%) from 2019
Revenue And Expenses
Revenue
Up$151,636
Up $4,446 (+3.0%) from 2019
Expenses
Up$119,462
Up $12,390 (+12%) from 2019
Net Income
Down$32,174
Down $7,944 (-20%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jan 20, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $151,636
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. | - | $119,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES T FLANNERY | Director | - | $0 | - | - |
| CHARLES H ELVERS | Co-President | - | $0 | - | - |
| RICHARD TOBER | Co-President | - | $0 | - | - |
| JOSEPH W BRAINARD | Director | - | $0 | - | - |
| KRIS BOTTLES | Treasurer | - | $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
- Kris Bottles
- Title
- Treasurer
- Phone
- 4198742376
- Signed
- 2021-01-20
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 767 total 767”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 2,238 insurance 10,459 real estate taxes 17,741 snow removal 2,646 office supplies and expen 125 professional fees 3,200 supplies 9,282 maintenance 24,983 non-investment depreciation 17,932 total 88,606”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,029 2,077 prepaid expenses and deferred charges 2,366 1,607 land improvements 14,312 19,312 less accumulated depreciation 13,046 13,907 buildings 594,316 625,608 less accumulated depreciation 466,212 478,136 building equipment 106,665 110,004 less accumulated depreciation 87,705 92,852 restricted deposits/funded reserves 97,956 96,539 total 250,681 270,252”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 26,396 20,026 security deposits 10,091 11,868 mortgage and other notes payable 43,268 36,198”
Raw XML Appendix112 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 | 16318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32174 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 273 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217244 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249418 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30856 |
| 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/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/PersonNm | 0 | JAMES T FLANNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES H ELVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD TOBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH W BRAINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS BOTTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 270252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88606 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 767 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR ELDERLY/DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RENTAL HOUSING UNITS AND RELATED FACILITIES FOR ELDERLY AND/OR DISABLED INDIVIDUALS OR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79755 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119462 |
| IRS990EZ/TotalRevenueAmt | 0 | 151636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 767 TOTAL 767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 2,238 INSURANCE 10,459 REAL ESTATE TAXES 17,741 SNOW REMOVAL 2,646 OFFICE SUPPLIES AND EXPEN 125 PROFESSIONAL FEES 3,200 SUPPLIES 9,282 MAINTENANCE 24,983 NON-INVESTMENT DEPRECIATION 17,932 TOTAL 88,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,029 2,077 PREPAID EXPENSES AND DEFERRED CHARGES 2,366 1,607 LAND IMPROVEMENTS 14,312 19,312 LESS ACCUMULATED DEPRECIATION 13,046 13,907 BUILDINGS 594,316 625,608 LESS ACCUMULATED DEPRECIATION 466,212 478,136 BUILDING EQUIPMENT 106,665 110,004 LESS ACCUMULATED DEPRECIATION 87,705 92,852 RESTRICTED DEPOSITS/FUNDED RESERVES 97,956 96,539 TOTAL 250,681 270,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,396 20,026 SECURITY DEPOSITS 10,091 11,868 MORTGAGE AND OTHER NOTES PAYABLE 43,268 36,198 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS BOTTLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198742376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-20 |
| 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 | 2021-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B KORSNACK JR |
| ReturnHeader/ReturnTs | 0 | 2021-01-21T12:13:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,510
- Liabilities
- $68,092
- Net assets
- $249,418
- Revenue
- $151,636
- Expenses
- $119,462
- Net income
- $32,174