Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2019 • EIN 38-1947263

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 25, 2020

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,624

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,167,205

Up $8,036 (+0.3%) from 2018

Net Assets

Down

$1,904,530

Down $304,386 (-14%) from 2018

Liabilities

Up

$1,262,675

Up $312,422 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$4,407,665

Down $925,934 (-17%) from 2018

Expenses

Down

$4,712,051

Down $38,087 (-0.8%) from 2018

Net Income

Down

-$304,386

Down $887,847 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$3,167,205
Liabilities$1,262,675
Net Assets$1,904,530
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$4,407,665
Expenses$4,712,051
Net Income-$304,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 25, 2020
Return Version
2018v3.0
Gross Receipts
$4,407,665
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$1,659,973$1,662,386▲ $2,413
Land, Buildings, and Equipment, Net$585,297$842,048▲ $256,751
Accounts Receivable$913,899$662,771▼ $251,128
Total Assets$3,159,169$3,167,205▲ $8,036
Liabilities
Accounts Payable and Accrued Expenses$950,253$1,262,675▲ $312,422
Total Liabilities$950,253$1,262,675▲ $312,422
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,916$1,904,530▼ $304,386
Total Net Assets Fund Balance$2,208,916$1,904,530▼ $304,386
Total Liabilities and Net Assets / Fund Balance$3,159,169$3,167,205▲ $8,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,529$289,149-
Equipment$384,551$305,827-
Leasehold Improvements$403,998$652,666-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OdenDirectorFT$136,624$136,624
Betty SmithAdministratorFT$132,468$132,468

Board Members and Trustees

NameTitle
Warren McalpinPresident
Beverly GardneSecretary
Al HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,229
Program Service Revenue
$110,349
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-304,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,665
Total Revenue per Audited Statements
$4,407,665
Total Revenue per Form 990
$4,407,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,921
Other Expenses$2,101,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,681$203,521-$2,035,202
All Other Expenses$1,365,073$62,425-$1,427,498
Occupancy$270,000$30,000-$300,000
Other Employee Benefits$245,997$27,334-$273,331
Payroll Taxes$149,188$16,576-$165,764
Current Officers, Directors, Trustees, and Key Employees$122,962$13,662-$136,624
Depreciation Depletion$87,621$9,736-$97,357
Other Expenses---$90,326
Insurance$57,186$6,354-$63,540
Office Expenses$41,091$4,566-$45,657
Fees for Services Management$25,068$2,785-$27,853
Fees for Services Accounting$23,400$2,600-$26,000
Fees for Services Legal$3,748$417-$4,165
Interest$874$97-$971
Total Functional Expenses$4,321,402$390,649$0$4,712,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,712,051
Total Expenses per Audited Statements$4,712,051
Total Expenses per Form 990$4,712,051
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oden
Voting Board Members
4
Independent Board Members
0
Employees
117

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway
Phone
2485577883
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2

“The company did not change its selection process”

Raw XML Appendix368 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/CurrentTaxYearMinus3YearsAmt04410908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03768909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022483331
IRS990ScheduleA/TotalSupportAmt023029308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0690378
IRS990ScheduleD/ExpensesSubtotalAmt04712051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0652666
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01056664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289149
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0342678
IRS990ScheduleD/RevenueSubtotalAmt04407665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842078
IRS990ScheduleD/TotalExpensesPerForm990Amt04712051
IRS990ScheduleD/TotalRevenuePerForm990Amt04407665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04407665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04712051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03159169
IRS990/TotalAssetsEOYAmt03167205
IRS990/TotalAssetsGrp/BOYAmt03159169
IRS990/TotalAssetsGrp/EOYAmt03167205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04297229
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04321402
IRS990/TotalFunctionalExpensesGrp/TotalAmt04712051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950253
IRS990/TotalLiabilitiesEOYAmt01262675
IRS990/TotalLiabilitiesGrp/BOYAmt0950253
IRS990/TotalLiabilitiesGrp/EOYAmt01262675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904530
IRS990/TotalProgramServiceExpensesAmt04712051
IRS990/TotalProgramServiceRevenueAmt0110349
IRS990/TotalReportableCompFromOrgAmt0269092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04407665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03159169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03167205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02208916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01904530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018611 CAPITOL DR
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionFilingDeviceId0B32600C4341F183EC8FD9D4EF82460516F7F0A97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03801742020034i012006
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02020-09-01T16:09:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,205
Liabilities
$1,262,675
Net assets
$1,904,530
Revenue
$4,407,665
Expenses
$4,712,051
Net income
-$304,386
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
2019Detailed filing. Detailed filing data is available for this year.$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