Civic Intelligence

Home Community Supported Living Arrangements

990 • Fiscal year 2016 • EIN 38-2434863

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

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

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$50,379

Down $23,564 (-32%) from 2015

Net Assets

Down

-$36,585

Down $31,199 (-579%) from 2015

Liabilities

Up

$86,964

Up $7,635 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$477,875

Down $86,773 (-15%) from 2015

Expenses

Down

$509,074

Down $42,383 (-7.7%) from 2015

Net Income

Down

-$31,199

Down $44,390 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$50,379
Liabilities$86,964
Net Assets-$36,585
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$477,875
Expenses$509,074
Net Income-$31,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$477,875
Mission and Program Overview

Mission

To provide services to developmentally disabled individuals

To provide services to devolpmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,137$38,483▼ $10,654
Land, Buildings, and Equipment, Net$12,442$8,051▼ $4,391
Cash and Non-Interest-Bearing Accounts$8,257$2,943▼ $5,314
Prepaid Expenses and Deferred Charges$4,107$902▼ $3,205
Total Assets$73,943$50,379▼ $23,564
Liabilities
Unsecured Notes Loans Payable$53,401$55,391▲ $1,990
Accounts Payable and Accrued Expenses$25,928$31,573▲ $5,645
Total Liabilities$79,329$86,964▲ $7,635
Net Assets / Fund Balance
Unrestricted Net Assets$-5,386$-36,585▼ $31,199
Total Net Assets Fund Balance$-5,386$-36,585▼ $31,199
Total Liabilities and Net Assets / Fund Balance$73,943$50,379▼ $23,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,051$14,333$22,384
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$477,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$841
Change in Net Assets
$-31,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,875
Total Revenue per Audited Statements
$477,875
Total Revenue per Form 990
$477,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,407
Other Expenses$90,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,478--$335,478
Other Employee Benefits$52,208--$52,208
Fees for Services Management-$47,550-$47,550
Payroll Taxes$30,721--$30,721
Insurance$6,425--$6,425
Depreciation Depletion$4,391--$4,391
Occupancy$3,600--$3,600
Interest$2,858--$2,858
Other Expenses$1,063--$1,063
All Other Expenses$993--$993
Total Functional Expenses$461,524$47,550$0$509,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,074
Total Expenses per Audited Statements$509,074
Total Expenses per Form 990$509,074
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

Filer Name
Home Community Supported Living
EIN
38-2434863
Phone
7342422177
Address
852 W ELM AVE, MONROE, MI 48162

Signing Officer

Name
Paula Baker
Title
President
Phone
7342422177
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Baker
Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031573
IRS990/AccountsReceivableGrp/BOYAmt049137
IRS990/AccountsReceivableGrp/EOYAmt038483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DEVOLPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0993
IRS990/AllOtherExpensesGrp/TotalAmt0993
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REXINE NEWHOUSE
IRS990/BooksInCareOfDetail/PhoneNum07342422177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0852 W ELM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08257
IRS990/CashNonInterestBearingGrp/EOYAmt02943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090667
IRS990/CYOtherRevenueAmt0841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31199
IRS990/CYSalariesCompEmpBnftPaidAmt0418407
IRS990/CYTotalExpensesAmt0509074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04391
IRS990/DepreciationDepletionGrp/TotalAmt04391
IRS990/Desc0THE HOME CSLA PROGRAM PROVIDED SUPPORT AND SERVICE TO DEVELOPMENTALLY DISABLED ADULTS LIVING IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047550
IRS990/FeesForServicesManagementGrp/TotalAmt047550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE WICKENHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6SR LORETTA SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0477034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06425
IRS990/InsuranceGrp/TotalAmt06425
IRS990/InterestGrp/ProgramServicesAmt02858
IRS990/InterestGrp/TotalAmt02858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08051
IRS990/LandBldgEquipCostOrOtherBssAmt022384
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO DEVOLPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5386
IRS990/NetAssetsOrFundBalancesEOYAmt0-36585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052208
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014875
IRS990/OtherExpensesGrp/ProgramServicesAmt14696
IRS990/OtherExpensesGrp/ProgramServicesAmt24216
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt014875
IRS990/OtherExpensesGrp/TotalAmt14696
IRS990/OtherExpensesGrp/TotalAmt24216
IRS990/OtherExpensesGrp/TotalAmt31063
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030721
IRS990/PayrollTaxesGrp/TotalAmt030721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0PAULA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090243
IRS990/PYOtherRevenueAmt0365
IRS990/PYRevenuesLessExpensesAmt013191
IRS990/PYSalariesCompEmpBnftPaidAmt0461214
IRS990/PYTotalExpensesAmt0551457
IRS990/PYTotalRevenueAmt0564648
IRS990/ReconcilationRevenueExpnssAmt0-31199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02443687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02443687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02443687
IRS990ScheduleA/TotalSupportAmt02445199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022384
IRS990ScheduleD/ExpensesSubtotalAmt0509074
IRS990ScheduleD/RevenueSubtotalAmt0477875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08051
IRS990ScheduleD/TotalExpensesPerForm990Amt0509074
IRS990ScheduleD/TotalRevenuePerForm990Amt0477875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA, REVIEWED BY THE BOARD, AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE MAINTAINED IN THE OFFICE AND INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073943
IRS990/TotalAssetsEOYAmt050379
IRS990/TotalAssetsGrp/BOYAmt073943
IRS990/TotalAssetsGrp/EOYAmt050379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477034
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079329
IRS990/TotalLiabilitiesEOYAmt086964
IRS990/TotalLiabilitiesGrp/BOYAmt079329
IRS990/TotalLiabilitiesGrp/EOYAmt086964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36585
IRS990/TotalProgramServiceExpensesAmt0461524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36585
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053401
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 W SEVENTH ST
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELMHOUSE.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME COMMUNITY SUPPORTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382434863
ReturnHeader/Filer/PhoneNum07342422177
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 W ELM AVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02017-01-24T09:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,379
Liabilities
$86,964
Net assets
-$36,585
Revenue
$477,875
Expenses
$509,074
Net income
-$31,199
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