Elmhurst Home Inc
- Assets
- $3.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 11/1981
- Data as of
- 09/2021
- EIN
- 38-1947263
Organization Overview
Elmhurst Home Inc is located in Detroit, MI. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmhurst Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Elmhurst Home Inc generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $4.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE-THE ORGANIZATIO SUBSTANCE ABUSE TREATMENTS FOR RESIDENTS OF THE STATE OF MI THE ORGANIZATION HAS SERVED APPROXIMATELY 1000 PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVE
SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Oden Director | Officer | 40 | $136,624 |
Betty Smith Administrator | Officer | 40 | $132,468 |
Beverly Gardne Secretary | Officer | 1 | $0 |
Al Hayes Treasurer | Officer | 1 | $0 |
Warren Mcalpin President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,215,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,318,741 |
| Total Program Service Revenue | $96,635 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,415,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $269,092 |
| Compensation of current officers, directors, key employees. | $26,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,701,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $245,449 |
| Payroll taxes | $158,471 |
| Fees for services: Management | $23,570 |
| Fees for services: Legal | $3,304 |
| Fees for services: Accounting | $18,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,000 |
| Advertising and promotion | $0 |
| Office expenses | $62,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $786,801 |
| Travel | $83,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,497 |
| Insurance | $76,204 |
| All other expenses | $581,571 |
| Total functional expenses | $4,162,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,654,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $667,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,675,182 |
| Accounts payable and accrued expenses | $1,221,147 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,221,147 |
| Net assets without donor restrictions | $2,454,035 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,675,182 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elmhurst Home Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
I & G Charitable Foundation Chicago, IL PURPOSE: GENERAL | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Community Behavioral Health Inc Hamilton, OH | $6,779,395 | $9,374,696 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |