Elmhurst Home Inc
- Assets
- $8.3m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 100
- Location
- Detroit, MI
- Founding
- 11/1981
- Data as of
- 09/2023
- 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. As of 09/2023, Elmhurst Home Inc employed 100 individuals. 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 09/2023, Elmhurst Home Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $6.4m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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
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 | $250,757 |
Warren Mcalpin President | Officer | 1 | $0 |
Beverly Gardne Secretary | Officer | 1 | $0 |
Al Hayes Treasurer | Officer | 1 | $0 |
Betty Smith Administrator | Officer | 40 | $246,208 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,034,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,034,113 |
| Total Program Service Revenue | $176,069 |
| Investment income | $0 |
| 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 | $7,210,182 |
| 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. | $496,965 |
| Compensation of current officers, directors, key employees. | $49,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,382,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $139,790 |
| Fees for services: Legal | $3,923 |
| Fees for services: Accounting | $47,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,827 |
| Office expenses | $133,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $774,064 |
| Travel | $119,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $575,164 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,561 |
| Insurance | $94,544 |
| All other expenses | $121,486 |
| Total functional expenses | $6,431,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,899,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,191,474 |
| 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 | $932,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,232,848 |
| Total assets | $8,255,840 |
| Accounts payable and accrued expenses | $1,115,818 |
| 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 | $3,232,848 |
| Total liabilities | $4,348,666 |
| Net assets without donor restrictions | $3,907,174 |
| 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 | $8,255,840 |