Civic Intelligence

Home Community Supported Living Arrangements

990 • Fiscal year 2019 • EIN 38-2434863

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

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

1.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$46,367

Down $22,599 (-33%) from 2018

Net Assets

Down

-$559

Down $30,212 (-102%) from 2018

Liabilities

Up

$46,926

Up $7,613 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$213,849

Up $13,480 (+6.7%) from 2018

Expenses

Up

$244,403

Up $51,044 (+26%) from 2018

Net Income

Down

-$30,554

Down $37,564 (-536%) from 2018

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

2019

Assets$46,367
Liabilities$46,926
Net Assets-$559
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$213,849
Expenses$244,403
Net Income-$30,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$213,849
Mission and Program Overview

Mission

To provide services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,381$35,530▼ $13,851
Cash and Non-Interest-Bearing Accounts$19,097$8,311▼ $10,786
Prepaid Expenses and Deferred Charges$830$2,526▲ $1,696
Total Assets$69,308$46,367▼ $22,941
Liabilities
Other Liabilities-$21,948-
Unsecured Notes Loans Payable$37,362$14,023▼ $23,339
Accounts Payable and Accrued Expenses$1,951$10,955▲ $9,004
Total Liabilities$39,313$46,926▲ $7,613
Net Assets / Fund Balance
Unrestricted Net Assets$29,995$-559▼ $30,554
Total Net Assets Fund Balance$29,995$-559▼ $30,554
Total Liabilities and Net Assets / Fund Balance$69,308$46,367▼ $22,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,384$22,384
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paula BakerPresident
April WendlingTrustee
Brianna BarthTrustee
Rose FunkTrustee
Sr Loretta SchroederTrustee
Toni ValleTrustee
Suzanne WickenheiserSecretary
Dick SagerTreasurer
Ronald BrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,347
Change in Net Assets
$-30,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,849
Total Revenue per Audited Statements
$213,849
Total Revenue per Form 990
$213,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,636
Other Expenses$32,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,517--$188,517
Payroll Taxes$18,900--$18,900
Fees for Services Management$12,000--$12,000
Insurance$6,747--$6,747
Other Employee Benefits$4,219--$4,219
Occupancy$3,600--$3,600
Interest$2,474--$2,474
Office Expenses$1,356--$1,356
All Other Expenses$270--$270
Other Expenses$260--$260
Total Functional Expenses$244,403$0$0$244,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,403
Total Expenses per Audited Statements$244,403
Total Expenses per Form 990$244,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable$21,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Form 990 is prepared by an independent accountant, reviewed by the board, and signed by the president.”

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

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

Form 990, Page 6, Part VI, Line 19

“Records are maintained in the office and informaiton 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
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Baker
Formed
1992
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Teresa Snider
Address
73 W LEWIS AVE, MILAN, MI 48160-1035
Preparer
Teresa M Snider
Phone
7344391223
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix365 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 HOME CSLA PROGRAM PROVIDES SUPPORT AND SERVICES TO DEVELOPMENTALLY DISABLED ADULTS LIVING IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE BOARD, AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MAINTAINED IN THE OFFICE AND INFORMAITON IS AVAILABLE TO THE PUBLIC BY REQUEST.
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,367
Liabilities
$46,926
Net assets
-$559
Revenue
$213,849
Expenses
$244,403
Net income
-$30,554
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