Civic Intelligence

Elderhaus Incorporated

990 • Fiscal year 2019 • EIN 58-1449301

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.ELDERHAUS.COM
2222 South 17th StreetWilmington, NC 28401

(910) 343-8209

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,505,622

Up $975,969 (+28%) from 2018

Net Assets

Down

$1,172,295

Down $142,490 (-11%) from 2018

Liabilities

Up

$3,333,327

Up $1,118,459 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$10,286,410

Up $409,670 (+4.1%) from 2018

Expenses

Up

$10,428,900

Up $383,069 (+3.8%) from 2018

Net Income

Up

-$142,490

Up $26,601 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$4,505,622
Liabilities$3,333,327
Net Assets$1,172,295
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$10,286,410
Expenses$10,428,900
Net Income-$142,490
Open 2019 Filing
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 PayScore unavailable

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01443821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01064547
IRS990/AccountsReceivableGrp/BOYAmt0439099
IRS990/AccountsReceivableGrp/EOYAmt0691536
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/FundraisingAmt02457
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07021
IRS990/AdvertisingGrp/ProgramServicesAmt061536
IRS990/AdvertisingGrp/TotalAmt071014
IRS990/AllOtherContributionsAmt0163284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246842
IRS990/AllOtherExpensesGrp/TotalAmt0352113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum09103438209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 SOUTH 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01234658
IRS990/CashNonInterestBearingGrp/EOYAmt0107787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03015 ENTERPRISE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028405
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHCHASE NURSING AND REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING/REHAB
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1164
IRS990/CYOtherExpensesAmt06498786
IRS990/CYOtherRevenueAmt020400
IRS990/CYProgramServiceRevenueAmt09865494
IRS990/CYRevenuesLessExpensesAmt0-142490
IRS990/CYSalariesCompEmpBnftPaidAmt03930114
IRS990/CYTotalExpensesAmt010428900
IRS990/CYTotalFundraisingExpenseAmt023782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010286410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0415527
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170545
IRS990/DepreciationDepletionGrp/TotalAmt0189495
IRS990/Desc0PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IS A COMMUNITY-BASED LONG-TERM CARE MODEL DESIGNED TO PROVIDE MEDICAL AND PSYCHOSOCIAL SERVICES TO FRAIL ELDERLY INDIVIDUALS OVER 55 YEARS OF AGE WHO ARE ELIGIBLE FOR A NURSING HOME LEVEL OF CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08502735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/TotalAmt015750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034845
IRS990/FeesForServicesOtherGrp/TotalAmt079264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN HEATHCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PASQUANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm2P ALLEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MARSHALL RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM HYATT - PREVIOUS ED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0238396
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010286410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126567
IRS990/InformationTechnologyGrp/TotalAmt0126567
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296139
IRS990/InsuranceGrp/ProgramServicesAmt03272
IRS990/InsuranceGrp/TotalAmt0299411
IRS990/InterestGrp/ProgramServicesAmt013150
IRS990/InterestGrp/TotalAmt013150
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549604
IRS990/LandBldgEquipCostOrOtherBssAmt03313294
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01760000
IRS990/NetAssetsOrFundBalancesBOYAmt01314785
IRS990/NetAssetsOrFundBalancesEOYAmt01172295
IRS990/NetUnrelatedBusTxblIncmAmt07630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01151
IRS990/OccupancyGrp/ManagementAndGeneralAmt07517
IRS990/OccupancyGrp/ProgramServicesAmt0464040
IRS990/OccupancyGrp/TotalAmt0472708
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133570
IRS990/OfficeExpensesGrp/TotalAmt0159314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084050
IRS990/OtherAssetsTotalGrp/EOYAmt01808141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0229
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
IRS990/OtherExpensesGrp/TotalAmt02983420
IRS990/OtherExpensesGrp/TotalAmt11164780
IRS990/OtherExpensesGrp/TotalAmt2231733
IRS990/OtherExpensesGrp/TotalAmt3228012
IRS990/OtherLiabilitiesGrp/BOYAmt0347360
IRS990/OtherLiabilitiesGrp/EOYAmt0508780
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020400
IRS990/OtherRevenueTotalAmt020400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03411658
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239079
IRS990/PayrollTaxesGrp/TotalAmt0281312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045677
IRS990/PrincipalOfficerNm0RICK RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04864641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14487502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04864641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14487502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334774
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALPER CENTER PROGRAM IS AN ADULT DAY CARE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02668
IRS990/PYOtherExpensesAmt05982613
IRS990/PYOtherRevenueAmt021690
IRS990/PYProgramServiceRevenueAmt09489599
IRS990/PYRevenuesLessExpensesAmt0-169091
IRS990/PYSalariesCompEmpBnftPaidAmt04063218
IRS990/PYTotalExpensesAmt010045831
IRS990/PYTotalRevenueAmt09876740
IRS990/ReconcilationRevenueExpnssAmt0-142490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09715408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401680
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
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012114
IRS990ScheduleA/TotalSupportAmt02035984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018958
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057994
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269009
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
IRS990ScheduleD/TotalRevenuePerForm990Amt010286410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010286410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010428900
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC

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
$4,505,622
Liabilities
$3,333,327
Net assets
$1,172,295
Revenue
$10,286,410
Expenses
$10,428,900
Net income
-$142,490
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
2019Detailed filing. Detailed filing data is available for this year.$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