Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2016 • EIN 38-1947263

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,734

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,210,390

Up $248,069 (+13%) from 2015

Net Assets

Up

$1,159,773

Up $215,613 (+23%) from 2015

Liabilities

Up

$1,050,617

Up $32,456 (+3.2%) from 2015

Revenue

Up

$4,532,445

Up $618,574 (+16%) from 2015

Expenses

Up

$4,324,156

Up $655,559 (+18%) from 2015

Net Income

Down

$208,289

Down $36,985 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,210,390
Liabilities$1,050,617
Net Assets$1,159,773

Operations Trend

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

2016

Revenue$4,532,445
Expenses$4,324,156
Net Income$208,289
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,532,445
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$857,339$1,035,809▲ $178,470
Cash and Non-Interest-Bearing Accounts$751,170$732,937▼ $18,233
Land, Buildings, and Equipment, Net$361,136$441,644▲ $80,508
Total Assets$1,969,645$2,210,390▲ $240,745
Liabilities
Accounts Payable and Accrued Expenses$1,018,161$1,050,617▲ $32,456
Total Liabilities$1,018,161$1,050,617▲ $32,456
Net Assets / Fund Balance
Unrestricted Net Assets$951,484$1,159,773▲ $208,289
Total Net Assets Fund Balance$951,484$1,159,773▲ $208,289
Total Liabilities and Net Assets / Fund Balance$1,969,645$2,210,390▲ $240,745

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

Employees

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

Board Members and Trustees

NameTitle
Warren McaplinPresident
Beverly GardneSecretary
Al HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,410,908
Program Service Revenue
$121,480
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$208,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,445
Total Revenue per Audited Statements
$4,532,445
Total Revenue per Form 990
$4,532,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,202
Other Expenses$2,014,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,164$168,796-$1,687,960
All Other Expenses$1,103,836$70,470-$1,174,306
Occupancy$270,000$30,000-$300,000
Other Expenses---$280,807
Other Employee Benefits$219,204$24,356-$243,560
Current Officers, Directors, Trustees, and Key Employees$215,617$23,958-$239,575
Payroll Taxes$124,296$13,811-$138,107
Depreciation Depletion$61,052$6,784-$67,836
Insurance$60,296$6,700-$66,996
Fees for Services Management$35,275$3,919-$39,194
Office Expenses$30,323$3,369-$33,692
Fees for Services Accounting$9,720$1,080-$10,800
Fees for Services Other$4,050$450-$4,500
Advertising$3,987$443-$4,430
Fees for Services Legal$890$99-$989
Interest$177$733-$910
Total Functional Expenses$3,966,465$357,691$0$4,324,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,324,156
Total Expenses per Audited Statements$4,324,156
Total Expenses per Form 990$4,324,156
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oden
Voting Board Members
4
Independent Board Members
0
Employees
62

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

Financial Statement Notes

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

The Board Review Form 990 Before Filing

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

990, Part XII, Line 2

The company did not change its selection process

Raw XML Appendix381 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/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt017559691
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04410908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03768909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03466068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02852452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03061354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017559691
IRS990ScheduleA/TotalSupportAmt018325431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0432536
IRS990ScheduleD/ExpensesSubtotalAmt04324156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0709074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0175855
IRS990ScheduleD/RevenueSubtotalAmt04532445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST INFORMATION IS FURNISHED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITOR, REVIEW AND ENFORCE DURING BOARD MEETING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE COMPANY DID NOT CHANGE ITS SELECTION PROCESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 11
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361136
IRS990ScheduleD/TotalExpensesPerForm990Amt04324156
IRS990ScheduleD/TotalRevenuePerForm990Amt04532445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04532445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04324156
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/TotalAssetsBOYAmt01969645
IRS990/TotalAssetsEOYAmt02210390
IRS990/TotalAssetsGrp/BOYAmt01969645
IRS990/TotalAssetsGrp/EOYAmt02210390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04410908
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03966465
IRS990/TotalFunctionalExpensesGrp/TotalAmt04324156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018161
IRS990/TotalLiabilitiesEOYAmt01050617
IRS990/TotalLiabilitiesGrp/BOYAmt01018161
IRS990/TotalLiabilitiesGrp/EOYAmt01050617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159773
IRS990/TotalProgramServiceExpensesAmt04324156
IRS990/TotalProgramServiceRevenueAmt0121480
IRS990/TotalReportableCompFromOrgAmt0239575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04532445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01969645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02210390
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0951484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01159773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018611 CAPITOL DR
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02017-08-21T19:07:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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