Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2020 • EIN 38-1947263

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

78th percentile

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,716,012

Up $548,807 (+17%) from 2019

Net Assets

Up

$2,093,708

Up $189,178 (+9.9%) from 2019

Liabilities

Up

$1,622,304

Up $359,629 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$4,368,634

Down $39,031 (-0.9%) from 2019

Expenses

Down

$4,663,822

Down $48,229 (-1.0%) from 2019

Net Income

Up

-$295,188

Up $9,198 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,716,012
Liabilities$1,622,304
Net Assets$2,093,708
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$4,368,634
Expenses$4,663,822
Net Income-$295,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$4,368,634
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$1,662,386$2,551,820▲ $889,434
Land, Buildings, and Equipment, Net$842,048$779,478▼ $62,570
Accounts Receivable$662,771$384,714▼ $278,057
Total Assets$3,167,205$3,716,012▲ $548,807
Liabilities
Accounts Payable and Accrued Expenses$1,262,675$1,201,882▼ $60,793
Unsecured Notes Loans Payable-$420,422-
Total Liabilities$1,262,675$1,622,304▲ $359,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,530$2,093,708▲ $189,178
Total Net Assets Fund Balance$1,904,530$2,093,708▲ $189,178
Total Liabilities and Net Assets / Fund Balance$3,167,205$3,716,012▲ $548,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,063$304,995-
Equipment$315,916$394,274-
Leasehold Improvements$430,499$684,205-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Warren McalpinPresident
John OdenDirector
Betty SmithAdministrator
Beverly GardneSecretary
Al HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274,525
Program Service Revenue
$94,090
Investment Income
$19
Other Revenue
$0
All Other Contributions
$102,987
Change in Net Assets
$-295,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,368,635
Total Revenue per Audited Statements
$4,368,635
Total Revenue per Form 990
$4,368,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,391
Other Expenses$1,805,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,412$170,117-$2,185,529
Occupancy$707,258$78,584-$785,842
All Other Expenses$575,944$5,627-$581,571
Current Officers, Directors, Trustees, and Key Employees$242,183$26,909-$269,092
Other Employee Benefits$221,253$24,585-$245,838
Payroll Taxes$142,139$15,793-$157,932
Depreciation Depletion$122,222$13,580-$135,802
Travel$73,997$8,155-$82,152
Insurance$67,138$7,460-$74,598
Office Expenses$55,845$6,205-$62,050
Fees for Services Other$25,000--$25,000
Fees for Services Management$20,524$2,280-$22,804
Fees for Services Accounting$16,200$1,800-$18,000
Other Expenses$12,173$1,353-$13,526
Fees for Services Legal$2,822$314-$3,136
Interest$321$36-$357
Total Functional Expenses$4,300,991$362,831$0$4,663,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,165,189
Total Expenses per Audited Statements$4,165,189
Total Expenses per Form 990$4,165,189
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 35% controlled entity
No
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
2021-08-16
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 Appendix376 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494777
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt022988947
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04274525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04297229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05241435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04764850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04410908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022988947
IRS990ScheduleA/TotalSupportAmt023484070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0710190
IRS990ScheduleD/ExpensesSubtotalAmt04165189
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0684205
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01114704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0338058
IRS990ScheduleD/RevenueSubtotalAmt04368635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779478
IRS990ScheduleD/TotalExpensesPerForm990Amt04165189
IRS990ScheduleD/TotalRevenuePerForm990Amt04368635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04368635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04165189
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03167205
IRS990/TotalAssetsEOYAmt03716012
IRS990/TotalAssetsGrp/BOYAmt03167205
IRS990/TotalAssetsGrp/EOYAmt03716012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04274525
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04300991
IRS990/TotalFunctionalExpensesGrp/TotalAmt04663822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01262675
IRS990/TotalLiabilitiesEOYAmt01622304
IRS990/TotalLiabilitiesGrp/BOYAmt01262675
IRS990/TotalLiabilitiesGrp/EOYAmt01622304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01904530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093708
IRS990/TotalProgramServiceExpensesAmt04165186
IRS990/TotalProgramServiceRevenueAmt094090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04368634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03167205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03716012
IRS990/TravelGrp/ManagementAndGeneralAmt08155
IRS990/TravelGrp/ProgramServicesAmt073997
IRS990/TravelGrp/TotalAmt082152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0420422
IRS990/USAddress/AddressLine1Txt018611 CAPITOL DR
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02021-08-16T12:13:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,716,012
Liabilities
$1,622,304
Net assets
$2,093,708
Revenue
$4,368,634
Expenses
$4,663,822
Net income
-$295,188
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
2020Detailed filing. Detailed filing data is available for this year.$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
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