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Nonprofit · EIN 38-1947263

ELMHURST HOME INC

Tax-exempt · DETROIT, MI 48206

Financials

$7.2M$6.4M2022$12.4M$12M2023$15.6M$13.6M2024
Revenue Expenses · by fiscal year end
Financials of ELMHURST HOME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$15,621,330$13,575,376$2,045,954$9,678,651$3,274,024$6,404,627
September 30, 2024990$12,448,076$11,996,577$451,499$7,702,455$3,343,782$4,358,673
September 30, 2023990$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.

NameTitleHours / weekCompensation
JOHN ODENDIRECTOR
Officer
40$445,844
BETTY SMITHCFO
Officer
40$434,177
SERENA ODENCEO
Highest-paid employee
40$429,027
WARREN MCALPINPRESIDENT
Officer
1$0
BEVERLY GARDNESECRETARY
Officer
5$0
AL HAYESTREASURER
Officer
1$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
JOHN ODENDIRECTOR
Officer
40$416,000
BETTY SMITHCFO
Officer, Key employee
40$401,000
WARREN MCALPINPRESIDENT
Officer
1$0
BEVERLY GARDNESECRETARY
Officer
5$0
AL HAYESTREASURER
Officer
1$0
990 for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
JOHN ODENDIRECTOR
Officer
40$250,757
BETTY SMITHADMINISTRATOR
Key employee
40$246,208
WARREN MCALPINPRESIDENT
Officer
1$0
BEVERLY GARDNESECRETARY
Officer
1$0
AL HAYESTREASURER
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

990 for the year ended September 30, 2025

Program accomplishments

  • SUBSTANCE ABUSE-THE ORGANIZATION PROVIDES REHABILITIVE
    Expenses $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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 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
Assets (IRS master file)
$9,678,651
Income (IRS master file)
$15,621,330

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$15,621,330$13,575,376$9,678,651XML
990September 2024$12,448,076$11,996,577$7,702,455XML
990September 2023$7,210,182$6,431,956$8,255,840XML
990September 2022$5,809,883$5,423,043$4,140,581IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 16, 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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