Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2018 • EIN 38-1947263

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,417

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,159,169

Up $323,894 (+11%) from 2017

Net Assets

Up

$2,208,916

Up $583,461 (+36%) from 2017

Liabilities

Down

$950,253

Down $259,567 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$5,333,599

Up $491,871 (+10%) from 2017

Expenses

Up

$4,750,138

Up $374,092 (+8.5%) from 2017

Net Income

Up

$583,461

Up $117,779 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$3,159,169
Liabilities$950,253
Net Assets$2,208,916
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$5,333,599
Expenses$4,750,138
Net Income$583,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$5,333,599
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
Cash and Non-Interest-Bearing Accounts$897,507$1,659,973▲ $762,466
Accounts Receivable$1,366,275$913,899▼ $452,376
Land, Buildings, and Equipment, Net$571,493$585,297▲ $13,804
Total Assets$2,835,275$3,159,169▲ $323,894
Liabilities
Accounts Payable and Accrued Expenses$1,209,820$950,253▼ $259,567
Total Liabilities$1,209,820$950,253▼ $259,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,455$2,208,916▲ $583,461
Total Net Assets Fund Balance$1,625,455$2,208,916▲ $583,461
Total Liabilities and Net Assets / Fund Balance$2,835,275$3,159,169▲ $323,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,982$164,348-
Equipment$155,801$329,628-
Leasehold Improvements$423,157$462,353-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OdenDirectorFT$132,417$132,417
Betty SmithAdministratorFT$125,024$125,024

Board Members and Trustees

NameTitle
Warren McalpinPresident
Beverly GardneSecretary
Al HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,241,435
Program Service Revenue
$92,067
Investment Income
$97
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$583,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,333,599
Total Revenue per Audited Statements
$5,333,599
Total Revenue per Form 990
$5,333,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,021
Other Expenses$2,137,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,849$201,316-$2,013,165
All Other Expenses$1,419,264$62,930-$1,482,194
Occupancy$270,000$30,000-$300,000
Other Employee Benefits$253,823$28,203-$282,026
Payroll Taxes$166,800$18,533-$185,333
Current Officers, Directors, Trustees, and Key Employees$119,247$13,250-$132,497
Other Expenses---$84,750
Office Expenses$65,679$7,298-$72,977
Insurance$61,539$6,838-$68,377
Depreciation Depletion$58,781$6,531-$65,312
Fees for Services Management$33,107$3,679-$36,786
Fees for Services Accounting$11,250$1,250-$12,500
Fees for Services Legal$2,283$254-$2,537
Interest$365$41-$406
Total Functional Expenses$4,360,961$389,177$0$4,750,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,750,138
Total Expenses per Audited Statements$4,750,138
Total Expenses per Form 990$4,750,138
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 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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oden
Voting Board Members
4
Independent Board Members
0
Employees
103

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE, 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 Appendix369 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/CurrentTaxYearMinus1YearAmt04764850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04410908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03768909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03466068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021652170
IRS990ScheduleA/TotalSupportAmt022287880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0485429
IRS990ScheduleD/ExpensesSubtotalAmt04750138
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0885510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216330
IRS990ScheduleD/RevenueSubtotalAmt05333599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630940
IRS990ScheduleD/TotalExpensesPerForm990Amt04750138
IRS990ScheduleD/TotalRevenuePerForm990Amt05333599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05333599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04750138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST INFORMATION IS FURNISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITOR, REVIEW AND ENFORCE DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02835275
IRS990/TotalAssetsEOYAmt03159169
IRS990/TotalAssetsGrp/BOYAmt02835275
IRS990/TotalAssetsGrp/EOYAmt03159169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05241435
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04360961
IRS990/TotalFunctionalExpensesGrp/TotalAmt04750138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209820
IRS990/TotalLiabilitiesEOYAmt0950253
IRS990/TotalLiabilitiesGrp/BOYAmt01209820
IRS990/TotalLiabilitiesGrp/EOYAmt0950253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02208916
IRS990/TotalProgramServiceExpensesAmt04750138
IRS990/TotalProgramServiceRevenueAmt092067
IRS990/TotalReportableCompFromOrgAmt0257441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05333599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02835275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03159169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01625455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02208916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018611 CAPITOL DR
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0548AF11B4C53352F1EFB1F8DE49F08F22393B17C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0548AF11B4C53352F1EFB1F8DE49F08F22393B17C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03801742019024h010199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.160.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02019-08-15T15:44:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,169
Liabilities
$950,253
Net assets
$2,208,916
Revenue
$5,333,599
Expenses
$4,750,138
Net income
$583,461
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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