Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2014 • EIN 38-1947263

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization Profile

View Organization Page

12010 LinwoodDetroit, MI 48206

(313) 867-1090

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,842

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,746,602

Up $561,377 (+47%) from 2013

Net Assets

Up

$698,886

Up $413,889 (+145%) from 2013

Liabilities

Up

$1,047,716

Up $147,488 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$3,666,237

Up $674,001 (+23%) from 2013

Expenses

Down

$3,252,348

Down $3,748 (-0.1%) from 2013

Net Income

Up

$413,889

Up $677,749 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,188,179Liabilities 2010: $497,813Net Assets 2010: $690,3662010Assets 2011: $1,109,255Liabilities 2011: $643,986Net Assets 2011: $465,2692011Assets 2012: $1,255,425Liabilities 2012: $786,565Net Assets 2012: $468,8602012Assets 2013: $1,185,225Liabilities 2013: $900,228Net Assets 2013: $284,9972013Assets 2014: $1,746,602Liabilities 2014: $1,047,716Net Assets 2014: $698,8862014Assets 2015: $1,962,321Liabilities 2015: $1,018,161Net Assets 2015: $944,1602015Assets 2016: $2,210,390Liabilities 2016: $1,050,617Net Assets 2016: $1,159,7732016Assets 2017: $2,835,275Liabilities 2017: $1,209,820Net Assets 2017: $1,625,4552017Assets 2018: $3,159,169Liabilities 2018: $950,253Net Assets 2018: $2,208,9162018Assets 2019: $3,167,205Liabilities 2019: $1,262,675Net Assets 2019: $1,904,5302019Assets 2020: $3,716,012Liabilities 2020: $1,622,304Net Assets 2020: $2,093,7082020Assets 2021: $3,675,182Liabilities 2021: $1,221,147Net Assets 2021: $2,454,0352021Assets 2022: $4,140,581Liabilities 2022: $1,011,633Net Assets 2022: $3,128,9482022Assets 2023: $8,255,840Liabilities 2023: $4,348,666Net Assets 2023: $3,907,1742023Assets 2024: $7,702,455Liabilities 2024: $3,343,782Net Assets 2024: $4,358,6732024

Highlighted filing

2014

Assets$1,746,602
Liabilities$1,047,716
Net Assets$698,886
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,517,0562010Expenses 2011: $2,761,8382011Expenses 2012: $3,217,0512012Revenue 2013: $2,992,236Expenses 2013: $3,256,096Net Income 2013: -$263,8602013Revenue 2014: $3,666,237Expenses 2014: $3,252,348Net Income 2014: $413,8892014Revenue 2015: $3,913,871Expenses 2015: $3,668,597Net Income 2015: $245,2742015Revenue 2016: $4,532,445Expenses 2016: $4,324,156Net Income 2016: $208,2892016Revenue 2017: $4,841,728Expenses 2017: $4,376,046Net Income 2017: $465,6822017Revenue 2018: $5,333,599Expenses 2018: $4,750,138Net Income 2018: $583,4612018Revenue 2019: $4,407,665Expenses 2019: $4,712,051Net Income 2019: -$304,3862019Revenue 2020: $4,368,634Expenses 2020: $4,663,822Net Income 2020: -$295,1882020Revenue 2021: $4,415,398Expenses 2021: $4,162,841Net Income 2021: $252,5572021Revenue 2022: $5,809,883Expenses 2022: $5,423,043Net Income 2022: $386,8402022Revenue 2023: $7,210,182Expenses 2023: $6,431,956Net Income 2023: $778,2262023Revenue 2024: $12,448,076Expenses 2024: $11,996,577Net Income 2024: $451,4992024

Highlighted filing

2014

Revenue$3,666,237
Expenses$3,252,348
Net Income$413,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,666,237
Mission and Program Overview

Mission

Substance abuse-the organization provides rehabilitive substance abuse treatments for residents of the state of mi the organization has served approximately 1,000 patients

Substance abuse-the organizatio substance abuse treatments for residents of the state of mi the organization has served approximately 1000 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$287,226$1,145,742▲ $858,516
Land, Buildings, and Equipment, Net$400,266$413,579▲ $13,313
Cash and Non-Interest-Bearing Accounts$497,733$187,281▼ $310,452
Total Assets$1,185,225$1,746,602▲ $561,377
Liabilities
Accounts Payable and Accrued Expenses$870,128$1,017,006▲ $146,878
Unsecured Notes Loans Payable$30,100$30,710▲ $610
Total Liabilities$900,228$1,047,716▲ $147,488
Net Assets / Fund Balance
Unrestricted Net Assets$284,997$698,886▲ $413,889
Total Net Assets Fund Balance$284,997$698,886▲ $413,889
Total Liabilities and Net Assets / Fund Balance$1,185,225$1,746,602▲ $561,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,096$155,759-
Equipment$129,116$303,420-
Leasehold Improvements$282,367$426,707-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OdenDirectorFT$126,842$126,842
Betty SmithAdministratorFT$116,072$116,072

Board Members and Trustees

NameTitle
Warren McaplinPresident
Judy MurraySecretary
John MangumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466,068
Program Service Revenue
$200,094
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$413,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,237
Total Revenue per Audited Statements
$3,666,237
Total Revenue per Form 990
$3,666,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,318
Other Expenses$1,459,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,544$123,728-$1,237,272
All Other Expenses$458,232$50,269-$508,501
Other Expenses---$444,655
Occupancy$270,000$30,000-$300,000
Current Officers, Directors, Trustees, and Key Employees$218,623$24,291-$242,914
Other Employee Benefits$176,170$19,574-$195,744
Payroll Taxes$105,649$11,739-$117,388
Depreciation Depletion$59,721$6,636-$66,357
Insurance$53,748$5,972-$59,720
Office Expenses$18,977$2,109-$21,086
Fees for Services Management$14,235$1,582-$15,817
Fees for Services Other$12,150$1,350-$13,500
Interest$3,731$733-$4,464
Fees for Services Legal$269$30-$299
Total Functional Expenses$2,972,072$280,276$0$3,252,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,348
Total Expenses per Audited Statements$3,252,348
Total Expenses per Form 990$3,252,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11

“The board review form 990 before filing”

Part VI, Line 19

“Upon request information is furnished”

990, Part VI, Line 11

“The board review form 990 before filing”

990, Part VI, Line 12

“The conflict of interest policy is monitor, review and enforce during board meeting.”

990, Part VI, Line 19

“Upon request information is furnished”

Filing and Contact Details

Filer

EIN
38-1947263
Phone
3138671090

Signing Officer

Name
John Oden
Title
Director
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oden
Voting Board Members
4
Independent Board Members
4
Employees
72

Preparer

Preparer
Benjamin F Hollaway Jr
Phone
2485577883
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2

“The company did not change its selection process”

Raw XML Appendix360 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0709074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155759
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0157855
IRS990ScheduleD/RevenueSubtotalAmt03666237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413579
IRS990ScheduleD/TotalExpensesPerForm990Amt03252348
IRS990ScheduleD/TotalRevenuePerForm990Amt03666237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03666237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST INFORMATION IS FURNISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITOR, REVIEW AND ENFORCE DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST INFORMATION IS FURNISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY DID NOT CHANGE ITS SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185225
IRS990/TotalAssetsEOYAmt01746602
IRS990/TotalAssetsGrp/BOYAmt01185225
IRS990/TotalAssetsGrp/EOYAmt01746602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03466068
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02972072
IRS990/TotalFunctionalExpensesGrp/TotalAmt03252348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900228
IRS990/TotalLiabilitiesEOYAmt01047716
IRS990/TotalLiabilitiesGrp/BOYAmt0900228
IRS990/TotalLiabilitiesGrp/EOYAmt01047716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698886
IRS990/TotalProgramServiceExpensesAmt03252348
IRS990/TotalProgramServiceRevenueAmt0200094
IRS990/TotalReportableCompFromOrgAmt0242914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03666237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746602
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698886
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018611 CAPITOL DR
IRS990/USAddress/City0SOUTHFIELD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMHURST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0381947263
ReturnHeader/Filer/PhoneNum03138671090
ReturnHeader/Filer/USAddress/AddressLine1012010 LINWOOD
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02015-01-21T01:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,602
Liabilities
$1,047,716
Net assets
$698,886
Revenue
$3,666,237
Expenses
$3,252,348
Net income
$413,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$3.34$4.36$12.4$12.0$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.35$3.91$7.21$6.43$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.01$3.13$5.81$5.42$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.22$2.45$4.42$4.16$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.62$2.09$4.37$4.66$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.26$1.90$4.41$4.71$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.95$2.21$5.33$4.75$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.21$1.63$4.84$4.38$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.05$1.16$4.53$4.32$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$1.02$0.94$3.91$3.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.05$0.70$3.67$3.25$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.90$0.28$2.99$3.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.79$0.47$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.64$0.47$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.69$3.52