Civic Intelligence

Home Community Supported Living Arrangements

990 • Fiscal year 2017 • EIN 38-2434863

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 04, 2018

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$88,777

Up $38,398 (+76%) from 2016

Net Assets

Up

$21,514

Up $58,099 (+159%) from 2016

Liabilities

Down

$67,263

Down $19,701 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$301,695

Down $176,180 (-37%) from 2016

Expenses

Down

$243,596

Down $265,478 (-52%) from 2016

Net Income

Up

$58,099

Up $89,298 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$88,777
Liabilities$67,263
Net Assets$21,514
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$301,695
Expenses$243,596
Net Income$58,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.1
Gross Receipts
$301,695
Mission and Program Overview

Mission

To provide services to developmentally disabled individuals

To provide services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,483$80,392▲ $41,909
Land, Buildings, and Equipment, Net$8,051$3,659▼ $4,392
Cash and Non-Interest-Bearing Accounts$2,943$2,888▼ $55
Prepaid Expenses and Deferred Charges$902$1,838▲ $936
Total Assets$50,379$88,777▲ $38,398
Liabilities
Unsecured Notes Loans Payable$55,391$52,892▼ $2,499
Accounts Payable and Accrued Expenses$31,573$14,371▼ $17,202
Total Liabilities$86,964$67,263▼ $19,701
Net Assets / Fund Balance
Unrestricted Net Assets$-36,585$21,514▲ $58,099
Total Net Assets Fund Balance$-36,585$21,514▲ $58,099
Total Liabilities and Net Assets / Fund Balance$50,379$88,777▲ $38,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,659$18,725$22,384
Compensation and Service Providers
Top Officer Pay76th 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
$300,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$979
Change in Net Assets
$58,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,695
Total Revenue per Audited Statements
$301,695
Total Revenue per Form 990
$301,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,738
Other Expenses$26,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,157--$187,157
Payroll Taxes$17,501--$17,501
Other Employee Benefits$12,080--$12,080
Insurance$7,164--$7,164
Depreciation Depletion$4,392--$4,392
Interest$3,223--$3,223
Other Expenses$1,000--$1,000
Occupancy$800--$800
Total Functional Expenses$243,596$0$0$243,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,596
Total Expenses per Audited Statements$243,596
Total Expenses per Form 990$243,596
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
2018-01-04
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
12

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Raw XML Appendix333 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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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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021514
IRS990/TotalProgramServiceExpensesAmt0243596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021514
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055391
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 WEST SEVENTH ST
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELMHOUSE.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2AAA1E612DE86E486C1F6AFF2F41D309D8C15D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE188E816308C029D677C7C47F1B3028C324E18B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RAFKO
ReturnHeader/ReturnTs02018-01-26T13:02:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,777
Liabilities
$67,263
Net assets
$21,514
Revenue
$301,695
Expenses
$243,596
Net income
$58,099
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