Civic Intelligence

Eh Services Inc.

990 • Fiscal year 2021 • EIN 45-5322401

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.EHOMESMN.ORG
490 Lynnhurst Avenue EastSaint Paul, MN 55104

(651) 646-0622

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$258,496

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$3,146,077

Flat from 2021

Net Assets

Flat

-$106,091

Flat from 2021

Liabilities

Flat

$3,252,168

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Flat

$4,831,668

Flat from 2021

Expenses

Flat

$4,818,522

Flat from 2021

Net Income

Flat

$13,146

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $183,996Liabilities 2013: $199,117Net Assets 2013: -$15,1212013Assets 2014: $435,217Liabilities 2014: $344,891Net Assets 2014: $90,3262014Assets 2015: $287,693Liabilities 2015: $1,074,381Net Assets 2015: -$786,6882015Assets 2016: $935,936Liabilities 2016: $1,270,614Net Assets 2016: -$334,6782016Assets 2017: $236,840Liabilities 2017: $761,228Net Assets 2017: -$524,3882017Assets 2018: $368,919Liabilities 2018: $1,678,697Net Assets 2018: -$1,309,7782018Assets 2019: $590,804Liabilities 2019: $1,979,872Net Assets 2019: -$1,389,0682019Assets 2020: $1,556,671Liabilities 2020: $1,683,820Net Assets 2020: -$127,1492020Assets 2021: $3,146,077Liabilities 2021: $3,252,168Net Assets 2021: -$106,0912021Assets 2021: $3,146,077Liabilities 2021: $3,252,168Net Assets 2021: -$106,0912021Assets 2022: $1,942,155Liabilities 2022: $1,809,001Net Assets 2022: $133,1542022Assets 2023: $1,912,447Liabilities 2023: $1,285,556Net Assets 2023: $626,8912023Assets 2024: $2,794,242Liabilities 2024: $1,917,828Net Assets 2024: $876,4142024

Highlighted filing

2021

Assets$3,146,077
Liabilities$3,252,168
Net Assets-$106,091
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $851,105Expenses 2013: $866,226Net Income 2013: -$15,1212013Revenue 2014: $1,129,747Expenses 2014: $1,063,850Net Income 2014: $65,8972014Revenue 2015: $1,219,075Expenses 2015: $2,116,613Net Income 2015: -$897,5382015Revenue 2016: $3,374,435Expenses 2016: $2,997,385Net Income 2016: $377,0502016Revenue 2017: $3,869,256Expenses 2017: $3,842,470Net Income 2017: $26,7862017Revenue 2018: $3,490,546Expenses 2018: $4,281,640Net Income 2018: -$791,0942018Revenue 2019: $4,317,224Expenses 2019: $4,402,265Net Income 2019: -$85,0412019Revenue 2020: $5,659,744Expenses 2020: $4,401,496Net Income 2020: $1,258,2482020Revenue 2021: $4,831,668Expenses 2021: $4,818,522Net Income 2021: $13,1462021Revenue 2021: $4,831,668Expenses 2021: $4,818,522Net Income 2021: $13,1462021Revenue 2022: $4,931,592Expenses 2022: $4,702,195Net Income 2022: $229,3972022Revenue 2023: $5,321,421Expenses 2023: $5,453,103Net Income 2023: -$131,6822023Revenue 2024: $6,357,126Expenses 2024: $6,392,015Net Income 2024: -$34,8892024

Highlighted filing

2021

Revenue$4,831,668
Expenses$4,818,522
Net Income$13,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$4,831,668
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social, and spiritual needs.

Provide housing and a variety of programs which expand opportunities for older persons to lead independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,843$2,361,320▲ $2,280,477
Land, Buildings, and Equipment, Net$149,562$292,610▲ $143,048
Accounts Receivable$121,480$229,390▲ $107,910
Prepaid Expenses and Deferred Charges$356,161$225,271▼ $130,890
Cash and Non-Interest-Bearing Accounts$137,883$6,936▼ $130,947
Total Assets$1,556,671$3,146,077▲ $1,589,406
Other Assets Total$710,742$30,550▼ $680,192
Liabilities
Other Liabilities$920,274$2,320,442▲ $1,400,168
Accounts Payable and Accrued Expenses$611,921$790,501▲ $178,580
Escrow Account Liability$151,625$141,225▼ $10,400
Total Liabilities$1,683,820$3,252,168▲ $1,568,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,478$30,550▲ $3,072
Net Assets Without Donor Restrictions$-154,627$-136,641▲ $17,986
Total Net Assets Fund Balance$-127,149$-106,091▲ $21,058
Total Liabilities and Net Assets / Fund Balance$1,556,671$3,146,077▲ $1,589,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,411$229,362$352,773
Other Land Buildings$148,256-$148,256
Buildings$20,943$14,324$35,267
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Peter GoveChair
Marvin PlakutPresident/CEO
Melissa GilbertsonVice-chair
Brad ClaryDirector
David CarlsenDirector
Jihan GoldenDirector
Jim HuberDirector
Jim ScheibelDirector
Lois CutlerDirector
Martha SwensonDirector
Rebecca HawthorneDirector
Rev Craig LoyaDirector
Richard CunninhamDirector
Sarah Jane NowlinDirector
Sue HaighDirector
Tom CookDirector
Tom HoveDirector
Tom SchaeferDirector
Amy FistlerDirector (thru Sept)
JEROME O'BRIEN SLAWIKDirector (thru Sept)
The Rev Diane McgowanDirector (thru Sept)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Brian OstensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,842
Program Service Revenue
$4,183,399
Investment Income
$1,257
Other Revenue
$170
Change in Net Assets
$13,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,616
Other Expenses$1,210,066
Grants and Similar Amounts Paid$4,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,446$1,867,835-$2,868,281
Other Employee Benefits$234,320$193,264-$427,584
Fees for Services Other$60,626$192,382-$253,008
Payroll Taxes$98,615$136,884-$235,499
Information Technology$33,546$124,026-$157,572
Office Expenses$32,022$108,393-$140,415
Advertising-$124,255-$124,255
All Other Expenses$53,563$23,708-$77,271
Pension Plan Contributions$29,919$42,333-$72,252
Depreciation Depletion$61,186--$61,186
Interest$49,797--$49,797
Conferences and Meetings$3,741$27,067-$30,808
Other Expenses$25,049$501-$25,550
Travel$8,235$6,154-$14,389
Fees for Services Lobbying-$9,546-$9,546
Fees for Services Accounting-$7,717-$7,717
Grants to Domestic Orgs$4,840--$4,840
Occupancy$2,119$500-$2,619
Total Functional Expenses$1,891,474$2,927,048$0$4,818,522
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
Related Party Payable$2,320,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

Filer Name
Eh Services Inc
EIN
45-5322401
Phone
6516460622
Address
490 LYNNHURST AVENUE EAST, SAINT PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6516328851
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
27

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits advanced by tenants are held in trust by the organization. The organization records security deposits as an asset and as a liability.”

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04840
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,077
Liabilities
$3,252,168
Net assets
-$106,091
Revenue
$4,831,668
Expenses
$4,818,522
Net income
$13,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.92$0.88$6.36$6.39$0.03
2023Summary only. Only limited summary data is available for this year.$1.91$1.29$0.63$5.32$5.45$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$4.93$4.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.15$3.25$0.11$4.83$4.82$0.01
2021Summary only. Only limited summary data is available for this year.$3.15$3.25$0.11$4.83$4.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.68$0.13$5.66$4.40$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.98$1.39$4.32$4.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.68$1.31$3.49$4.28$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.76$0.52$3.87$3.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.27$0.33$3.37$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.07$0.79$1.22$2.12$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.09$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.85$0.87$0.02