Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,507 | $164,348 | - |
| Equipment | $102,908 | $329,628 | - |
| Leasehold Improvements | $246,721 | $462,353 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Oden | Director | FT | $131,734 | $131,734 |
| Betty Smith | Administrator | FT | $107,841 | $107,841 |
| Name | Title |
|---|---|
| Warren Mcaplin | President |
| Beverly Gardne | Secretary |
| Al Hayes | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,324,156 |
| Total Expenses per Audited Statements | $4,324,156 |
| Total Expenses per Form 990 | $4,324,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board review form 990 before filing”
“Upon request information is furnished”
“The board review form 990 before filing”
“The conflict of interest policy is monitor, review and enforce during board meeting.”
“The company did not change its selection process”
“The board review form 990 before filing”
“Upon request information is furnished”
“The board review form 990 before filing”
“The conflict of interest policy is monitor, review and enforce during board meeting.”
“The company did not change its selection process”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1018161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1050617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE-THE ORGANIZATIO SUBSTANCE ABUSE TREATMENTS FOR RESIDENTS OF THE STATE OF MI THE ORGANIZATION HAS SERVED APPROXIMATELY 1000 PATIENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1103836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1174306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELMHURST HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138671000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12010 LINWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4410908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 2014954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2309202 |
| IRS990/CYTotalExpensesAmt | 0 | 4324156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4532445 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67836 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4324156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 989 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN MCAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY GARDNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4410908 |
| IRS990/GrantAmt | 0 | 4410908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4532445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66996 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 910 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1024165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1465809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVE SUBSTANCE ABUSE TREATMENTS FOR RESIDENTS OF THE STATE OF MI THE ORGANIZATION HAS SERVED APPROXIMATELY 1,000 PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1519164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1687960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 857339 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1035809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ODEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3768909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 1651643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2016954 |
| IRS990/PYTotalExpensesAmt | 0 | 3668597 |
| IRS990/PYTotalRevenueAmt | 0 | 3913871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4532445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM RESIDENTS, FOOD STAMPS AND VENDING MACHINES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 990, PART VI, LINE 11 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4410908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3768909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3466068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2852452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3061354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17559691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 121480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 765543 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17559691 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4410908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3768909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3466068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2852452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3061354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17559691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18325431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329628 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 432536 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4324156 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 246721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 462353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 709074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 175855 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4532445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST INFORMATION IS FURNISHED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITOR, REVIEW AND ENFORCE DURING BOARD MEETING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY DID NOT CHANGE ITS SELECTION PROCESS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, PART VI, LINE 11 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 19 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, PART VI, LINE 11 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | THE BOARD REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, PART XII, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4324156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4532445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4532445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4324156 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST INFORMATION IS FURNISHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITOR, REVIEW AND ENFORCE DURING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY DID NOT CHANGE ITS SELECTION PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990, PART VI, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, PART XII, LINE 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1969645 |
| IRS990/TotalAssetsEOYAmt | 0 | 2210390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1969645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2210390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4410908 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3966465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4324156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1018161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1050617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1018161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1050617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1159773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4324156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4532445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1969645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2210390 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 951484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1159773 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18611 CAPITOL DR |
| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ODEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELMHURST HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMH |
| ReturnHeader/Filer/EIN | 0 | 381947263 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138671090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12010 LINWOOD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382856334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NATIONAL TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17663 WEST TEN MILE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485577883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN F HOLLAWAY JR |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T19:07:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Warren, OH
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
105% higherMount Vernon, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
8.4% lowerOakland, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
62% lowerHoyleton, IL
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
106% higher