Nonprofit · EIN 38-1947263
ELMHURST HOME INC
Tax-exempt · DETROIT, MI 48206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $15,621,330 | $13,575,376 | $2,045,954 | $9,678,651 | $3,274,024 | $6,404,627 |
| September 30, 2024 | 990 | $12,448,076 | $11,996,577 | $451,499 | $7,702,455 | $3,343,782 | $4,358,673 |
| September 30, 2023 | 990 | $7,210,182 | $6,431,956 | $778,226 | $8,255,840 | $4,348,666 | $3,907,174 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,593,262
- of which government grants
- $15,592,962
- Program service revenue
- $28,068
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,309,048
- Other salaries and wages
- $8,613,689
- Salaries, compensation and benefits (total)
- $9,922,737
- Professional fundraising fees
- $0
- Occupancy
- $1,548,919
- Travel
- $210,790
- Depreciation
- $174,169
- Program services (functional)
- $12,286,279
- Management and general (functional)
- $1,289,097
Balance sheet and other
- Total assets, start of year
- $7,702,455
- Total assets, end of year
- $9,678,651
- Total liabilities, end of year
- $3,274,024
- Net assets, end of year
- $6,404,627
- Land, buildings and equipment
- $901,318
- Net assets without donor restrictions
- $6,404,627
- Gross receipts
- $15,621,330
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ODEN | DIRECTOR Officer | 40 | $445,844 |
| BETTY SMITH | CFO Officer | 40 | $434,177 |
| SERENA ODEN | CEO Highest-paid employee | 40 | $429,027 |
| WARREN MCALPIN | PRESIDENT Officer | 1 | $0 |
| BEVERLY GARDNE | SECRETARY Officer | 5 | $0 |
| AL HAYES | TREASURER Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ODEN | DIRECTOR Officer | 40 | $416,000 |
| BETTY SMITH | CFO Officer, Key employee | 40 | $401,000 |
| WARREN MCALPIN | PRESIDENT Officer | 1 | $0 |
| BEVERLY GARDNE | SECRETARY Officer | 5 | $0 |
| AL HAYES | TREASURER Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ODEN | DIRECTOR Officer | 40 | $250,757 |
| BETTY SMITH | ADMINISTRATOR Key employee | 40 | $246,208 |
| WARREN MCALPIN | PRESIDENT Officer | 1 | $0 |
| BEVERLY GARDNE | SECRETARY Officer | 1 | $0 |
| AL HAYES | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12010 LINWOOD ST, DETROIT, MI 48206-1108
- Principal officer (990 for 2024)
- JOHN ODEN, 18611 CAPITOL DR, SOUTHFIELD, MI 48075
- Signed the 990
- JOHN ODEN, DIRECTOR
- Phone
- (313) 867-1090
- Return prepared by
- NATIONAL TAX SERVICES INC
Mission
SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVE SUBSTANCE ABUSE TREATMENTS FOR RESIDENTS OF THE STATE OF MI
Program accomplishments
- SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVEExpenses $13,575,376 · revenue $15,621,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-1947263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $9,678,651
- Income (IRS master file)
- $15,621,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $15,621,330 | $13,575,376 | $9,678,651 | XML |
| 990 | September 2024 | $12,448,076 | $11,996,577 | $7,702,455 | XML |
| 990 | September 2023 | $7,210,182 | $6,431,956 | $8,255,840 | XML |
| 990 | September 2022 | $5,809,883 | $5,423,043 | $4,140,581 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1947263).
Questions about ELMHURST HOME INC
- What is the EIN of ELMHURST HOME INC?
- The employer identification number (EIN) of ELMHURST HOME INC is 38-1947263.
- Is ELMHURST HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ELMHURST HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELMHURST HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELMHURST HOME INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELMHURST HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ELMHURST HOME INC?
- The 990 for the year ended September 30, 2025 names JOHN ODEN.
- Who are the officers and directors of ELMHURST HOME INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $445,844 (JOHN ODEN, DIRECTOR).
- How much revenue does ELMHURST HOME INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $15,621,330, expenses of $13,575,376 and total assets of $9,678,651 at year end.
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