Civic Intelligence

Elmhurst Home Inc.

990 • Fiscal year 2022 • EIN 38-1947263

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profile

View Organization Page

12010 LinwoodDetroit, MI 48206

(313) 867-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.24x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$143,818

Higher top officer pay than 59% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,140,581

Up $465,399 (+13%) from 2021

Net Assets

Up

$3,128,948

Up $674,913 (+28%) from 2021

Liabilities

Down

$1,011,633

Down $209,514 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$5,809,883

Up $1,394,485 (+32%) from 2021

Expenses

Up

$5,423,043

Up $1,260,202 (+30%) from 2021

Net Income

Up

$386,840

Up $134,283 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$4,140,581
Liabilities$1,011,633
Net Assets$3,128,948
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$5,809,883
Expenses$5,423,043
Net Income$386,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$5,809,883
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$2,530,047$2,047,834▼ $482,213
Accounts Receivable$779,813$1,076,159▲ $296,346
Land, Buildings, and Equipment, Net$734,396$1,016,588▲ $282,192
Total Assets$4,044,256$4,140,581▲ $96,325
Liabilities
Accounts Payable and Accrued Expenses$1,302,148$1,011,633▼ $290,515
Total Liabilities$1,302,148$1,011,633▼ $290,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,108$3,128,948▲ $386,840
Total Net Assets Fund Balance$2,742,108$3,128,948▲ $386,840
Total Liabilities and Net Assets / Fund Balance$4,044,256$4,140,581▲ $96,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,063$304,995-
Equipment$315,916$394,274-
Leasehold Improvements$319,002$795,702-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OdenDirectorFT$143,818$143,818
Betty SmithAdministratorFT$139,507$139,507

Board Members and Trustees

NameTitle
Warren McalpinPresident
Beverly GardneSecretary
Al HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,759,209
Program Service Revenue
$50,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$386,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,809,883
Total Revenue per Audited Statements
$5,809,883
Total Revenue per Form 990
$5,809,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,332,732
Other Expenses$2,090,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,038$260,892-$2,608,930
Occupancy$770,262$85,585-$855,847
Conferences and Meetings$412,061--$412,061
All Other Expenses$343,660$15,505-$359,165
Current Officers, Directors, Trustees, and Key Employees$254,992$28,333-$283,325
Other Employee Benefits$228,021$25,336-$253,357
Payroll Taxes$168,408$18,712-$187,120
Insurance$96,016$10,669-$106,685
Depreciation Depletion$93,171$10,352-$103,523
Office Expenses$87,848$9,761-$97,609
Travel$80,185$8,909-$89,094
Fees for Services Management$36,959$4,106-$41,065
Fees for Services Accounting$16,200$1,800-$18,000
Advertising$4,958$551-$5,509
Fees for Services Legal$1,167$130-$1,297
Interest$410$46-$456
Total Functional Expenses$4,942,356$480,687$0$5,423,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,423,043
Total Expenses per Audited Statements$5,423,043
Total Expenses per Form 990$5,423,043
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
Address
12010 LINWOOD, DETROIT, MI 48206

Signing Officer

Name
John Oden
Title
Director
Phone
3138671002
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Oden
Voting Board Members
4
Independent Board Members
0
Employees
73

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/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05759209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03783931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04274525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04297229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05241435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023356329
IRS990ScheduleA/TotalSupportAmt024175194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0710190
IRS990ScheduleD/ExpensesSubtotalAmt05423043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0795702
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01114704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0338058
IRS990ScheduleD/RevenueSubtotalAmt05809883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667981
IRS990ScheduleD/TotalExpensesPerForm990Amt05423043
IRS990ScheduleD/TotalRevenuePerForm990Amt05809883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05809883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05423043
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/TotalAssetsBOYAmt04044256
IRS990/TotalAssetsEOYAmt04140581
IRS990/TotalAssetsGrp/BOYAmt04044256
IRS990/TotalAssetsGrp/EOYAmt04140581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05759209
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04942356
IRS990/TotalFunctionalExpensesGrp/TotalAmt05423043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302148
IRS990/TotalLiabilitiesEOYAmt01011633
IRS990/TotalLiabilitiesGrp/BOYAmt01302148
IRS990/TotalLiabilitiesGrp/EOYAmt01011633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02742108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03128948
IRS990/TotalProgramServiceExpensesAmt05423043
IRS990/TotalProgramServiceRevenueAmt050674
IRS990/TotalReportableCompFromOrgAmt0283325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05809883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04044256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04140581
IRS990/TravelGrp/ManagementAndGeneralAmt08909
IRS990/TravelGrp/ProgramServicesAmt080185
IRS990/TravelGrp/TotalAmt089094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018611 CAPITOL DR
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138671002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0381947263
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/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02023-08-17T15:53:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODEN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,581
Liabilities
$1,011,633
Net assets
$3,128,948
Revenue
$5,809,883
Expenses
$5,423,043
Net income
$386,840
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
2022Detailed filing. Detailed filing data is available for this year.$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
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