Civic Intelligence

Home Community Supported Living Arrangements

990 • Fiscal year 2014 • EIN 38-2434863

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.ELMHOUSE.INFO
852 W Elm AveMonroe, MI 48162

(734) 242-2177

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$69,348

Down $17,589 (-20%) from 2013

Net Assets

Down

-$18,577

Down $51,197 (-157%) from 2013

Liabilities

Up

$87,925

Up $33,608 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$460,973

Down $16,569 (-3.5%) from 2013

Expenses

Up

$512,170

Up $52,994 (+12%) from 2013

Net Income

Down

-$51,197

Down $69,563 (-379%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $49,619Liabilities 2010: $54,598Net Assets 2010: -$4,9792010Assets 2011: $38,035Liabilities 2011: $67,434Net Assets 2011: -$29,3992011Assets 2012: $68,550Liabilities 2012: $54,296Net Assets 2012: $14,2542012Assets 2013: $86,937Liabilities 2013: $54,317Net Assets 2013: $32,6202013Assets 2014: $69,348Liabilities 2014: $87,925Net Assets 2014: -$18,5772014Assets 2015: $73,943Liabilities 2015: $79,329Net Assets 2015: -$5,3862015Assets 2016: $50,379Liabilities 2016: $86,964Net Assets 2016: -$36,5852016Assets 2017: $88,777Liabilities 2017: $67,263Net Assets 2017: $21,5142017Assets 2018: $68,966Liabilities 2018: $39,313Net Assets 2018: $29,6532018Assets 2019: $46,367Liabilities 2019: $46,926Net Assets 2019: -$5592019Assets 2020: $51,329Liabilities 2020: $69,094Net Assets 2020: -$17,7652020Assets 2021: $198,572Liabilities 2021: $44,524Net Assets 2021: $154,0482021Assets 2022: $172,996Liabilities 2022: $10,289Net Assets 2022: $162,7072022Assets 2023: $145,108Liabilities 2023: $12,680Net Assets 2023: $132,4282023Assets 2024: $133,363Liabilities 2024: $11,258Net Assets 2024: $122,1052024

Highlighted filing

2014

Assets$69,348
Liabilities$87,925
Net Assets-$18,577
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $403,016Expenses 2010: $407,958Net Income 2010: -$4,9422010Expenses 2011: $419,3702011Expenses 2012: $422,9452012Revenue 2013: $477,542Expenses 2013: $459,176Net Income 2013: $18,3662013Revenue 2014: $460,973Expenses 2014: $512,170Net Income 2014: -$51,1972014Revenue 2015: $564,648Expenses 2015: $551,457Net Income 2015: $13,1912015Revenue 2016: $477,875Expenses 2016: $509,074Net Income 2016: -$31,1992016Revenue 2017: $301,695Expenses 2017: $243,596Net Income 2017: $58,0992017Revenue 2018: $200,369Expenses 2018: $193,359Net Income 2018: $7,0102018Revenue 2019: $213,849Expenses 2019: $244,403Net Income 2019: -$30,5542019Revenue 2020: $229,653Expenses 2020: $246,859Net Income 2020: -$17,2062020Revenue 2021: $364,429Expenses 2021: $192,616Net Income 2021: $171,8132021Revenue 2022: $269,923Expenses 2022: $261,264Net Income 2022: $8,6592022Revenue 2023: $278,309Expenses 2023: $308,588Net Income 2023: -$30,2792023Revenue 2024: $272,113Expenses 2024: $282,436Net Income 2024: -$10,3232024

Highlighted filing

2014

Revenue$460,973
Expenses$512,170
Net Income-$51,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$460,973
Mission and Program Overview

Mission

The home csla program provides support and services to developmentally disabled adults living in the community

To provide services to devolpmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,992$42,664▲ $1,672
Land, Buildings, and Equipment, Net$21,224$16,833▼ $4,391
Cash and Non-Interest-Bearing Accounts$19,294$5,002▼ $14,292
Prepaid Expenses and Deferred Charges$5,427$4,849▼ $578
Total Assets$86,937$69,348▼ $17,589
Liabilities
Unsecured Notes Loans Payable$45,928$61,569▲ $15,641
Accounts Payable and Accrued Expenses$8,389$26,356▲ $17,967
Total Liabilities$54,317$87,925▲ $33,608
Net Assets / Fund Balance
Unrestricted Net Assets$32,620$-18,577▼ $51,197
Total Net Assets Fund Balance$32,620$-18,577▼ $51,197
Total Liabilities and Net Assets / Fund Balance$86,937$69,348▼ $17,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,833$5,551$22,384
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paula BakerPresident
Dale DeslooverTrustee
Marianne MeyerTrustee
Michelle AllenTrustee
Toni ValleTrustee
Suzanne WickenheiserSecretary
Sr Loretta SchroederTreasurer
Ronald BrantVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,210
All Other Contributions
$50
Change in Net Assets
$-51,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,973
Total Revenue per Audited Statements
$460,973
Total Revenue per Form 990
$460,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,663
Other Expenses$79,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,741--$339,741
Other Employee Benefits$60,673--$60,673
Fees for Services Management-$32,550-$32,550
Payroll Taxes$32,249--$32,249
Insurance$5,781--$5,781
Depreciation Depletion$4,391--$4,391
Occupancy$3,600--$3,600
Other Expenses$3,467--$3,467
Interest$2,404--$2,404
All Other Expenses$805--$805
Total Functional Expenses$479,620$32,550$0$512,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,170
Total Expenses per Audited Statements$512,170
Total Expenses per Form 990$512,170
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa, reviewed by the board, and signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's salary annually.”

Form 990, Page 6, Part VI, Line 19

“Records are maintained in the office and information is available to the public by request.”

Filing and Contact Details

Filer

EIN
38-2434863
Phone
7342422177

Signing Officer

Name
Paula Baker
Title
President
Phone
7342422177
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Baker
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Preparer
Deborah a Sabo
Phone
7342417200
Raw XML Appendix337 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054317
IRS990/TotalLiabilitiesEOYAmt087925
IRS990/TotalLiabilitiesGrp/BOYAmt054317
IRS990/TotalLiabilitiesGrp/EOYAmt087925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18577
IRS990/TotalProgramServiceExpensesAmt0479620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18577
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045928
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10852 W ELM AVE
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELMHOUSE.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME COMMUNITY SUPPORTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382434863
ReturnHeader/Filer/PhoneNum07342422177
ReturnHeader/Filer/USAddress/AddressLine10852 W ELM AVE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02015-01-28T13:29:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,348
Liabilities
$87,925
Net assets
-$18,577
Revenue
$460,973
Expenses
$512,170
Net income
-$51,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.72$2.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.78$3.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$2.70$2.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.54$3.64$1.93$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.69$0.18$2.30$2.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.47$0.01$2.14$2.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$2.00$1.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$3.02$2.44$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.87$0.37$4.78$5.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.05$5.65$5.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.88$0.19$4.61$5.12$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.54$0.33$4.78$4.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.54$0.14$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.67$0.29$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.55$0.05$4.03$4.08$0.05