Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2015 • EIN 38-1947263

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,734

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,962,321

Up $215,719 (+12%) from 2014

Net Assets

Up

$944,160

Up $245,274 (+35%) from 2014

Liabilities

Down

$1,018,161

Down $29,555 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$3,913,871

Up $247,634 (+6.8%) from 2014

Expenses

Up

$3,668,597

Up $416,249 (+13%) from 2014

Net Income

Down

$245,274

Down $168,615 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,962,321
Liabilities$1,018,161
Net Assets$944,160
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$3,913,871
Expenses$3,668,597
Net Income$245,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,913,871
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$1,145,742$850,015▼ $295,727
Cash and Non-Interest-Bearing Accounts$187,281$751,170▲ $563,889
Land, Buildings, and Equipment, Net$413,579$361,136▼ $52,443
Total Assets$1,746,602$1,962,321▲ $215,719
Liabilities
Accounts Payable and Accrued Expenses$1,017,006$1,018,161▲ $1,155
Unsecured Notes Loans Payable$30,710--
Total Liabilities$1,047,716$1,018,161▼ $29,555
Net Assets / Fund Balance
Unrestricted Net Assets$698,886$944,160▲ $245,274
Total Net Assets Fund Balance$698,886$944,160▲ $245,274
Total Liabilities and Net Assets / Fund Balance$1,746,602$1,962,321▲ $215,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,507$164,348-
Equipment$102,908$329,628-
Leasehold Improvements$246,721$462,353-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OdenDirectorFT$131,734$131,734
Betty SmithAdministratorFT$107,841$107,841

Board Members and Trustees

NameTitle
Warren McaplinPresident
Judy MurraySecretary
John MangumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768,909
Program Service Revenue
$144,897
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$245,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,871
Total Revenue per Audited Statements
$3,913,871
Total Revenue per Form 990
$3,913,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,954
Other Expenses$1,651,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,085$143,232-$1,432,317
All Other Expenses$628,902$57,173-$686,075
Other Expenses---$418,976
Occupancy$270,000$30,000-$300,000
Current Officers, Directors, Trustees, and Key Employees$215,617$23,958-$239,575
Other Employee Benefits$203,468$22,607-$226,075
Payroll Taxes$107,088$11,899-$118,987
Depreciation Depletion$63,399$7,044-$70,443
Insurance$57,389$6,377-$63,766
Office Expenses$49,919$5,547-$55,466
Fees for Services Management$19,943$2,216-$22,159
Fees for Services Other$4,050$450-$4,500
Interest$3,011$733-$3,744
Fees for Services Legal$344$38-$382
Total Functional Expenses$3,355,285$313,312$0$3,668,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,668,597
Total Expenses per Audited Statements$3,668,597
Total Expenses per Form 990$3,668,597
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.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Home Inc
EIN
38-1947263
Phone
3138671090
Address
12010 LINWOOD, DETROIT, MI 48206

Signing Officer

Name
John Oden
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oden
Voting Board Members
4
Independent Board Members
0
Employees
72

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE ROAD, SOUTHFIELD, MI 48075
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 Appendix363 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03061354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02535741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015684524
IRS990ScheduleA/TotalSupportAmt016330821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0432536
IRS990ScheduleD/ExpensesSubtotalAmt03668597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0709074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0175855
IRS990ScheduleD/RevenueSubtotalAmt03913871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361136
IRS990ScheduleD/TotalExpensesPerForm990Amt03668597
IRS990ScheduleD/TotalRevenuePerForm990Amt03913871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03913871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03668597
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/ExplanationTxt4THE 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 XII, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01746602
IRS990/TotalAssetsEOYAmt01962321
IRS990/TotalAssetsGrp/BOYAmt01746602
IRS990/TotalAssetsGrp/EOYAmt01962321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03768909
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03355285
IRS990/TotalFunctionalExpensesGrp/TotalAmt03668597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047716
IRS990/TotalLiabilitiesEOYAmt01018161
IRS990/TotalLiabilitiesGrp/BOYAmt01047716
IRS990/TotalLiabilitiesGrp/EOYAmt01018161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944160
IRS990/TotalProgramServiceExpensesAmt03668597
IRS990/TotalProgramServiceRevenueAmt0144897
IRS990/TotalReportableCompFromOrgAmt0239575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03913871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01746602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944160
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018611 CAPITOL DR
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0381947263
ReturnHeader/Filer/PhoneNum03138671090
ReturnHeader/Filer/USAddress/AddressLine1Txt012010 LINWOOD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02016-05-17T08:30:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,321
Liabilities
$1,018,161
Net assets
$944,160
Revenue
$3,913,871
Expenses
$3,668,597
Net income
$245,274
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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