Civic Intelligence

Elderhaus Incorporated

990 • Fiscal year 2022 • EIN 58-1449301

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 05, 2023

1380 North College RoadWilmington, NC 28405

(910) 343-8209

Siviq Scores

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

Liabilities / Assets

99th percentile

1.74x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$442,114

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,860,675

Up $180,655 (+11%) from 2021

Net Assets

Down

-$1,375,532

Down $1,011,776 (-278%) from 2021

Liabilities

Up

$3,236,207

Up $1,192,431 (+58%) from 2021

Revenue

Down

$10,835,875

Down $329,621 (-3.0%) from 2021

Expenses

Down

$11,837,413

Down $689,181 (-5.5%) from 2021

Net Income

Up

-$1,001,538

Up $359,560 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,860,675
Liabilities$3,236,207
Net Assets-$1,375,532

Operations Trend

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

2022

Revenue$10,835,875
Expenses$11,837,413
Net Income-$1,001,538
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$10,838,368
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.

Non-profit provider of pace services located in wilmington, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,288$804,273▲ $659,985
Land, Buildings, and Equipment, Net$531,519$512,319▼ $19,200
Accounts Receivable$744,393$430,219▼ $314,174
Prepaid Expenses and Deferred Charges$11,304$47,375▲ $36,071
Inventories for Sale or Use-$5,122-
Total Assets$1,680,020$1,860,675▲ $180,655
Other Assets Total$248,516$61,367▼ $187,149
Liabilities
Accounts Payable and Accrued Expenses$1,922,478$2,210,626▲ $288,148
Other Liabilities$121,298$636,594▲ $515,296
Deferred Revenue-$388,987-
Total Liabilities$2,043,776$3,236,207▲ $1,192,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,850$61,367▼ $11,483
Net Assets Without Donor Restrictions$-436,606$-1,436,899▼ $1,000,293
Total Net Assets Fund Balance$-363,756$-1,375,532▼ $1,011,776
Total Liabilities and Net Assets / Fund Balance$1,680,020$1,860,675▲ $180,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,366$524,394$829,760
Other Land Buildings$80,364$701,794$782,158
Equipment$126,589$427,277$553,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$72,850-▼ $11,483-$61,367
2020$57,477-▲ $15,373-$72,850
2019$56,830-▲ $647-$57,477
2018$57,994-→ $0-$56,830
2017$57,596-▲ $398-$57,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinna Lee Ter-antonyanNurse PractitionerFT$112,768$112,768
Ricky RichardsExecutive DirectorFT$110,342$110,342

Board Members and Trustees

NameTitle
Parker D Howell IiiBoard Chair
Jeffrey S GilliamFinance Committee Chair
Linda J MorrisPast Board Chair
Lee B SyriaPresident & CEO of Everyage
Brad ThieVice Chair
Anthony J BranchBoard Member
Cory TobinBoard Member
Eddie BeardBoard Member
Gene HamiltonBoard Member
Gregory M AlcornBoard Member
Hunter MarchBoard Member
Jennifer RodenBoard Member
Kelsey MccleaveBoard Member
Larry BolickBoard Member
P Allen GrayBoard Member
Randall L OrwigBoard Member
Julius W Abernethy IvAdvisory Council
Margie WileyAdvisory Council
Terri FisherAdvisory Council
John WhiteCFO of Everyage
Kathy H WoodMember-at-large
Brenda C EckardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Canterbury Center LLCRentPO BOX 3649, Wilmington, NC 28406$372,504
Azalea Health And RehabilitationMedical & Health Care Services3800 INDEPENDENCE BLVD, Wilmington, NC 28412$310,770
Autumn Care Of Myrtle GroveMedical & Health Care Services5725 CAROLINA BEACH RD, Wilmington, NC 28412$273,261
Brunswick Cove Living CenterMedical & Health Care Services1478 RIVER ROAD SE, Winnabow, NC 28479$229,291
Coastal Companion CareMedical & Health Care ServicesPO BOX 297, Oak Island, NC 28465$192,890
Revenue and Support

Revenue Composition

Contributions and Grants
$86,767
Program Service Revenue
$10,716,085
Investment Income
$452
Other Revenue
$32,571
All Other Contributions
$13,549
Change in Net Assets
$-1,001,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,836,423
Revenue Not Reported on Financial Statements
$-548
Revenue Not Reported on Form 990
$-11,483
Other Revenue Adjustments
$-548
Total Revenue per Audited Statements
$10,824,940
Total Revenue per Form 990
$10,835,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,917,568
Salaries, Compensation, and Employee Benefits$4,919,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,197,223$57,529-$4,254,752
Other Salaries and Wages$2,828,995$663,432-$3,492,427
Other Employee Benefits$785,854$214,083-$999,937
Payroll Taxes$228,135$62,550-$290,685
Occupancy$223,960--$223,960
All Other Expenses$119,183$56,417-$175,600
Office Expenses$38,569$117,117-$155,686
Information Technology-$122,651-$122,651
Depreciation Depletion$121,740--$121,740
Other Expenses$51,192$68,726-$119,918
Current Officers, Directors, Trustees, and Key Employees-$115,137-$115,137
Insurance-$66,331-$66,331
Fees for Services Legal-$29,767-$29,767
Travel$18,398$7,919-$26,317
Pension Plan Contributions$17,024$4,635-$21,659
Advertising$16,055--$16,055
Fees for Service Investment Mgmnt Fees-$698-$698
Interest$343--$343
Total Functional Expenses$10,242,998$1,594,415$0$11,837,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,837,413
Expenses per Audited Statements$11,836,715
Total Expenses per Audited Statements$11,836,715
Expenses Not Reported on Financial Statements$698
Expenses Not Reported on Form 990$0
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 Affiliates$563,057
Due to Medicaid$61,064
Capital Leases$12,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the president and ceo and the controller for everyage before filing. A copy of form 990 will be shared with board members by posting the form to the organization's board portal.

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

Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined and approved by the board. Compensation for all key employees is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Elderhaus Inc
EIN
58-1449301
Phone
9103438209
Address
1380 NORTH COLLEGE ROAD, WILMINGTON, NC 28405

Signing Officer

Name
Lee B Syria
Title
President & CEO of Everyage
Phone
8284658006
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee B Syria
Formed
1981
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
138
Volunteers
20

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other service fees: program service expenses 4,197,223. Management and general expenses 57,529. Fundraising expenses 0. Total expenses 4,254,752.

FORM 990, PART XI, LINE 9:

Realized loss on sale of endowment securities 2,493. Interest and dividend income from endowment -1,945. Rounding -1.

Financial Statement Notes

PART V, LINE 4:

The organization has an endowment at the north carolina community foundation to support the mission of the organization. The earnings from the endowment are available or may be reinvested at the direction of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on sale of endowment securities -2,493. Interest and dividend income from endowment 1,945.

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA C ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY S GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY H WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA J MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY M ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY BOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY J BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm10P ALLEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12HUNTER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm13KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL L ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CORY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIUS W ABERNETHY IV
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGIE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICKY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm23CORINNA LEE TER-ANTONYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21403114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22256451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO OF EVERYAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO OF EVERYAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0-2493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt073218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt010838368
IRS990/GrossRentsGrp/RealAmt031110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122651
IRS990/InformationTechnologyGrp/TotalAmt0122651
IRS990/InsuranceGrp/ManagementAndGeneralAmt066331
IRS990/InsuranceGrp/TotalAmt066331
IRS990/InterestGrp/ProgramServicesAmt0343
IRS990/InterestGrp/TotalAmt0343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05122
IRS990/InvestmentExpenseAmt0698
IRS990/InvestmentIncomeGrp/ExclusionAmt01945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512319
IRS990/LandBldgEquipCostOrOtherBssAmt02165784
IRS990/LegalDomicileStateCd0NC
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERHAUS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031110
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031110
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1436899
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117117
IRS990/OfficeExpensesGrp/ProgramServicesAmt038569
IRS990/OfficeExpensesGrp/TotalAmt0155686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248516
IRS990/OtherAssetsTotalGrp/EOYAmt061367
IRS990/OtherChangesInNetAssetsAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & RENTAL MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168726
IRS990/OtherExpensesGrp/ProgramServicesAmt01249630
IRS990/OtherExpensesGrp/ProgramServicesAmt1216314
IRS990/OtherExpensesGrp/ProgramServicesAmt2130383
IRS990/OtherExpensesGrp/ProgramServicesAmt351192
IRS990/OtherExpensesGrp/TotalAmt01257053
IRS990/OtherExpensesGrp/TotalAmt1216314
IRS990/OtherExpensesGrp/TotalAmt2130383
IRS990/OtherExpensesGrp/TotalAmt3119918
IRS990/OtherLiabilitiesGrp/BOYAmt0121298
IRS990/OtherLiabilitiesGrp/EOYAmt0636594
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MEAL SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits