Civic Intelligence

Elderhaus Inc

EIN 58-1449301 • 501(c)3 • Wilmington, NC

Profile

Adult day care and adult day health services provided to adults 18 and older, and intergrated services for frail and olderly over 55 years of age.

1380 North College RoadWilmington, NC 28405

www.elderhaus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,358,966

Down $609,810 (-31%) from 2023

Liabilities

Down

$3,400,310

Down $914,897 (-21%) from 2023

Net Assets

Up

-$2,041,344

Up $305,087 (+13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$15,644,489

Up $3,007,807 (+24%) from 2023

Expenses

Up

$15,346,483

Up $1,731,044 (+13%) from 2023

Net Income

Up

$298,006

Up $1,276,763 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,489,472Liabilities 2011: $277,491Net Assets 2011: $1,211,9812011Assets 2012: $1,493,696Liabilities 2012: $570,222Net Assets 2012: $923,4742012Assets 2013: $1,946,944Liabilities 2013: $851,433Net Assets 2013: $1,095,5112013Assets 2014: $2,167,017Liabilities 2014: $1,126,612Net Assets 2014: $1,040,4052014Assets 2015: $2,061,902Liabilities 2015: $1,115,729Net Assets 2015: $946,1732015Assets 2016: $2,926,282Liabilities 2016: $1,698,882Net Assets 2016: $1,227,4002016Assets 2017: $3,661,037Liabilities 2017: $2,177,161Net Assets 2017: $1,483,8762017Assets 2018: $3,529,653Liabilities 2018: $2,214,868Net Assets 2018: $1,314,7852018Assets 2019: $4,505,622Liabilities 2019: $3,333,327Net Assets 2019: $1,172,2952019Assets 2020: $2,926,820Liabilities 2020: $1,929,478Net Assets 2020: $997,3422020Assets 2021: $1,680,020Liabilities 2021: $2,043,776Net Assets 2021: -$363,7562021Assets 2022: $1,860,675Liabilities 2022: $3,236,207Net Assets 2022: -$1,375,5322022Assets 2023: $1,968,776Liabilities 2023: $4,315,207Net Assets 2023: -$2,346,4312023Assets 2024: $1,358,966Liabilities 2024: $3,400,310Net Assets 2024: -$2,041,3442024

Highlighted filing

2024

Assets$1,358,966
Liabilities$3,400,310
Net Assets-$2,041,344
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,026,417Expenses 2011: $4,911,222Net Income 2011: $115,1952011Revenue 2012: $5,942,321Expenses 2012: $6,230,828Net Income 2012: -$288,5072012Revenue 2013: $9,057,864Expenses 2013: $8,885,827Net Income 2013: $172,0372013Revenue 2014: $10,823,482Expenses 2014: $10,878,586Net Income 2014: -$55,1042014Revenue 2015: $9,719,023Expenses 2015: $9,813,255Net Income 2015: -$94,2322015Revenue 2016: $9,563,824Expenses 2016: $9,139,616Net Income 2016: $424,2082016Revenue 2017: $9,738,936Expenses 2017: $9,482,460Net Income 2017: $256,4762017Revenue 2018: $9,876,740Expenses 2018: $10,045,831Net Income 2018: -$169,0912018Revenue 2019: $10,286,410Expenses 2019: $10,428,900Net Income 2019: -$142,4902019Revenue 2020: $3,062,824Expenses 2020: $3,190,653Net Income 2020: -$127,8292020Revenue 2021: $11,165,496Expenses 2021: $12,526,594Net Income 2021: -$1,361,0982021Revenue 2022: $10,835,875Expenses 2022: $11,837,413Net Income 2022: -$1,001,5382022Revenue 2023: $12,636,682Expenses 2023: $13,615,439Net Income 2023: -$978,7572023Revenue 2024: $15,644,489Expenses 2024: $15,346,483Net Income 2024: $298,0062024

Highlighted filing

2024

Revenue$15,644,489
Expenses$15,346,483
Net Income$298,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,358,966
Liabilities
$3,400,310
Net assets
-$2,041,344
Revenue
$15,644,489
Expenses
$15,346,483
Net income
$298,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$3.40$2.04$15.6$15.3$0.30
2023Summary only. Only limited summary data is available for this year.$1.97$4.32$2.35$12.6$13.6$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.24$1.38$10.8$11.8$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.04$0.36$11.2$12.5$1.36
2020Summary only. Only limited summary data is available for this year.$2.93$1.93$1.00$3.06$3.19$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.33$1.17$10.3$10.4$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.21$1.31$9.88$10.0$0.17
2017Summary only. Only limited summary data is available for this year.$3.66$2.18$1.48$9.74$9.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.70$1.23$9.56$9.14$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.12$0.95$9.72$9.81$0.09
2014Summary only. Only limited summary data is available for this year.$2.17$1.13$1.04$10.8$10.9$0.06
2013Summary only. Only limited summary data is available for this year.$1.95$0.85$1.10$9.06$8.89$0.17
2012Summary only. Only limited summary data is available for this year.$1.49$0.57$0.92$5.94$6.23$0.29
2011Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$5.03$4.91$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$10,286,410
Mission and Program Overview

Mission

Elderhaus is a non-profit pace organization located in wilmington, nc, that serves residents of new hanover and eastern brunswick counties. The organization provides services and care that allow local seniors to remain independent in their own homes. Our participants are approved to participate in medicare and medicaid. Elderhaus is a member of the everyage family, a newton, nc-based, non-profit ministry offering senior housing and services.

Adult day care and adult day health services provided to adults 18 and older, and integrated services for frail and elderly over 55 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,801$1,549,604▲ $265,803
Accounts Receivable$439,099$691,536▲ $252,437
Savings and Temporary Cash Investments$450,128$302,877▼ $147,251
Cash and Non-Interest-Bearing Accounts$1,234,658$107,787▼ $1,126,871
Prepaid Expenses and Deferred Charges$37,917$45,677▲ $7,760
Total Assets$3,529,653$4,505,622▲ $975,969
Other Assets Total$84,050$1,808,141▲ $1,724,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,160$1,760,000▲ $1,751,840
Accounts Payable and Accrued Expenses$1,443,821$1,064,547▼ $379,274
Other Liabilities$347,360$508,780▲ $161,420
Deferred Revenue$415,527--
Total Liabilities$2,214,868$3,333,327▲ $1,118,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,791$1,115,465▼ $141,326
Permanently Rstr Net Assets$57,994$56,830▼ $1,164
Total Net Assets Fund Balance$1,314,785$1,172,295▼ $142,490
Total Liabilities and Net Assets / Fund Balance$3,529,653$4,505,622▲ $975,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,405$695,753$1,076,158
Equipment$290,571$619,694$910,265
Leasehold Improvements$405,568$157,050$562,618
Land$455,300-$455,300
Other Land Buildings$17,760$291,193$308,953
Other Assets Org$56,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,994-▲ $1,164-$56,830
2017$57,596-▲ $398-$57,994
2016$52,446-▲ $5,150-$57,596
2015$54,402-▲ $1,955-$52,446
2014$51,041-▲ $3,361-$54,402
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Megan HeathcoteBoard Chair
P Allen GrayVice-chairma
Dawn WagnerDirector
Joyce BeattyDirector
Samuel BrodyDirector
Adam Hyatt - Previous EdExecutive Di
Rick RichardsExecutive Di
Richard PasquantonioFinance Chai
Jennifer Marshall RodenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Northchase Nursing And RehabNursing/rehab3015 ENTERPRISE DRIVE, Wilmington, NC 28405$106,433
Revenue and Support

Revenue Composition

Contributions and Grants
$401,680
Program Service Revenue
$9,865,494
Investment Income
$-1,164
Other Revenue
$20,400
All Other Contributions
$163,284
Change in Net Assets
$-142,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,286,410
Total Revenue per Audited Statements
$10,286,410
Total Revenue per Form 990
$10,286,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,498,786
Salaries, Compensation, and Employee Benefits$3,930,114
Total Fundraising Expense$23,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,764$654,354$19,540$3,411,658
Occupancy$464,040$7,517$1,151$472,708
All Other Expenses$246,842$105,271-$352,113
Insurance$3,272$296,139-$299,411
Payroll Taxes$239,079$41,971$262$281,312
Other Employee Benefits$191,193$45,722$229$237,144
Other Expenses$228,012$231,733-$228,012
Depreciation Depletion$170,545$18,950-$189,495
Office Expenses$133,570$25,601$143$159,314
Information Technology$126,567--$126,567
Travel$111,236$819-$112,055
Fees for Services Other$34,845$44,419-$79,264
Advertising$61,536$7,021$2,457$71,014
Fees for Services Accounting-$15,750-$15,750
Interest$13,150--$13,150
Total Functional Expenses$8,909,851$1,495,267$23,782$10,428,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,428,900
Total Expenses per Audited Statements$10,428,900
Total Expenses per Form 990$10,428,900
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
Due to Medicaid$269,009
Capital Leases$239,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Elderhaus, inc. Hires a cpa firm to prepare it's annual tax return. A draft of the return is made available to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy yearly with all new members and whenever a new member is elected. Board members sign annual conflict of interest statements in which they disclose any current conflicts of interest. Those conflicts are then considered by the board of directors and a determination is made as to whether the member should remain on the board or be dismissed.”

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

“Compensation for the executive director is determined and approved by the board.”

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

“Compensation for the all key employees is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy upon written request.”

Filing and Contact Details

Filer

Filer Name
Elderhaus Inc
EIN
58-1449301
Phone
9103438209
Address
2222 SOUTH 17TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
Rick Richards
Title
Executive Director
Phone
9103438209
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Richards
Formed
1981
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
187
Volunteers
31

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To enhance program services.”

Raw XML AppendixShowing 400 of 486 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
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IRS990/ActivityOrMissionDesc0ADULT DAY CARE AND ADULT DAY HEALTH SERVICES PROVIDED TO ADULTS 18 AND OLDER, AND INTEGRATED SERVICES FOR FRAIL AND ELDERLY OVER 55 YEARS OF AGE.
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IRS990/BooksInCareOfDetail/PhoneNum09103438209
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0126567
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0296139
IRS990/InsuranceGrp/ProgramServicesAmt03272
IRS990/InsuranceGrp/TotalAmt0299411
IRS990/InterestGrp/ProgramServicesAmt013150
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IRS990/InvestmentIncomeGrp/ExclusionAmt0-1164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1164
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IRS990/IRPDocumentCnt032
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE AND ADULT DAY HEALTH SERVICES PROVIDED TO ADULTS 18 AND OLDER, AND INTERGRATED SERVICES FOR FRAIL AND OLDERLY OVER 55 YEARS OF AGE.
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IRS990/OccupancyGrp/FundraisingAmt01151
IRS990/OccupancyGrp/ManagementAndGeneralAmt07517
IRS990/OccupancyGrp/ProgramServicesAmt0464040
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IRS990/OfficeExpensesGrp/FundraisingAmt0143
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0133570
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237144
IRS990/OtherExpensesGrp/Desc0PACE - MEDICAL & HOSPITAL
IRS990/OtherExpensesGrp/Desc1PACE - PHARMACY
IRS990/OtherExpensesGrp/Desc2CONTRACTED CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PACE - MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231733
IRS990/OtherExpensesGrp/ProgramServicesAmt02983420
IRS990/OtherExpensesGrp/ProgramServicesAmt11164780
IRS990/OtherExpensesGrp/ProgramServicesAmt2228012
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IRS990/OtherExpensesGrp/TotalAmt11164780
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IRS990/OtherExpensesGrp/TotalAmt3228012
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020400
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019540
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056830
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045677
IRS990/PrincipalOfficerNm0RICK RICHARDS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14487502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334774
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14487502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334774
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALPER CENTER PROGRAM IS AN ADULT DAY CARE SERVICE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150086
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IRS990/PYTotalRevenueAmt09876740
IRS990/ReconcilationRevenueExpnssAmt0-142490
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302877
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020778587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02012114
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362783
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012114
IRS990ScheduleA/TotalSupportAmt02035984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018958
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0380405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01164
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910265
IRS990ScheduleD/ExpensesSubtotalAmt010428900
IRS990ScheduleD/LandGrp/BookValueAmt0455300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01751311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP 1380 N COLLEGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308953
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEDICAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt010286410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01808141
IRS990ScheduleD/TotalExpensesPerForm990Amt010428900
IRS990ScheduleD/TotalLiabilityAmt0508780
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELDERHAUS, INC. HIRES A CPA FIRM TO PREPARE IT'S ANNUAL TAX RETURN. A DRAFT OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY YEARLY WITH ALL NEW MEMBERS AND WHENEVER A NEW MEMBER IS ELECTED. BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS IN WHICH THEY DISCLOSE ANY CURRENT CONFLICTS OF INTEREST. THOSE CONFLICTS ARE THEN CONSIDERED BY THE BOARD OF DIRECTORS AND A DETERMINATION IS MADE AS TO WHETHER THE MEMBER SHOULD REMAIN ON THE BOARD OR BE DISMISSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ALL KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC

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