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Nonprofit · EIN 55-0359003

ELMHURST THE HOUSE OF FRIENDSHIP INC

Tax-exempt · WHEELING, WV 26003

Financials

$1.6M$2.3M2022$1.9M$2.3M2023$2M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of ELMHURST THE HOUSE OF FRIENDSHIP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$2,035,084$2,426,745-$391,661$7,379,851$3,863,205$3,516,646
April 30, 2024990$1,911,087$2,326,896-$415,809$8,101,897$3,982,464$4,119,433
April 30, 2023990$1,606,503$2,290,812-$684,309$8,467,466$4,120,932$4,346,534
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$72,554
Program service revenue
$1,738,853
Investment income
$223,677
Net gain from sales of assets
$142,382
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,046,905
Salaries, compensation and benefits (total)
$1,275,733
Professional fundraising fees
$0
Accounting fees
$69,430
Occupancy
$152,563
Depreciation
$267,845
Program services (functional)
$1,920,650
Management and general (functional)
$499,573
Fundraising (functional)
$6,522

Balance sheet and other

Total assets, start of year
$8,101,897
Total assets, end of year
$7,379,851
Total liabilities, end of year
$3,863,205
Net assets, end of year
$3,516,646
Land, buildings and equipment
$4,762,329
Publicly traded securities
$2,444,312
Net assets without donor restrictions
$3,516,646
Gross receipts
$3,179,403
Employees
38
State of legal domicile
WV

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 April 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANDY THALMANPRESIDENT
Trustee or director, Officer
0.5$0
JOE LOVELLVICE-PRESIDE
Trustee or director, Officer
0.5$0
MICHAEL KLICKTREASURER
Trustee or director, Officer
0.5$0
SCOTT WINTERSBOARD MEMBER
Trustee or director
0.5$0
ANNE HARMANBOARD MEMBER
Trustee or director
0.5$0
TOM WACK JRBOARD MEMBER
Trustee or director
0.5$0
JEREMY WESTBOARD MEMBER
Trustee or director
0.5$0
EDWARD NED GEORGEBOARD MEMBER
Trustee or director
0.5$0
DR WILLIAM PRZYBYSZBOARD MEMBER
Trustee or director
0.5$0
MELISSA EVICKBOARD MEMBER
Trustee or director
0.5$0
DR JAMES COMERCIBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended April 30, 2024: 12 people
NameTitleHours / weekCompensation
ANDY THALMANPRESIDENT
Trustee or director, Officer
0.5$0
JOE LOVELLVICE-PRESIDE
Trustee or director, Officer
0.5$0
TERESA FAYKUSSECRETARY
Trustee or director, Officer
0.5$0
MICHAEL KLICKTREASURER
Trustee or director, Officer
0.5$0
SCOTT WINTERSBOARD MEMBER
Trustee or director
0.5$0
ANNE HARMANBOARD MEMBER
Trustee or director
0.5$0
TOM WACK JRBOARD MEMBER
Trustee or director
0.5$0
JEREMY WESTBOARD MEMBER
Trustee or director
0.5$0
EDWARD NED GEORGEBOARD MEMBER
Trustee or director
0.5$0
DR WILLIAM PRZYBYSZBOARD MEMBER
Trustee or director
0.5$0
MELISSA EVICKBOARD MEMBER
Trustee or director
0.5$0
DR JAMES COMERCIBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended April 30, 2023: 11 people
NameTitleHours / weekCompensation
ANDY THALMANPRESIDENT
Trustee or director, Officer
0.5$0
JOE LOVELLVICE-PRESIDE
Trustee or director, Officer
0.5$0
TERESA FAYKUSSECRETARY
Trustee or director, Officer
0.5$0
MICHAEL KLICKTREASURER
Trustee or director, Officer
0.5$0
SCOTT WINTERSBOARD MEMBER
Trustee or director
0.5$0
GERALD REILLYBOARD MEMBER
Trustee or director
0.5$0
ANNE HARMANBOARD MEMBER
Trustee or director
0.5$0
TOM WACK JRBOARD MEMBER
Trustee or director
0.5$0
JEREMY WESTBOARD MEMBER
Trustee or director
0.5$0
EDWARD NED GEORGEBOARD MEMBER
Trustee or director
0.5$0
DR WILLIAM PRZYBYSZBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1228 NATIONAL RD, WHEELING, WV 26003-5787
Principal officer (990 for 2024)
ANDY THALMAN
Signed the 990
JAMIE CROW, EXECUTIVE DIRECTOR
Phone
(304) 242-0585
Return prepared by
FELTONCPA AC

Mission

ELDERLY RESIDENTIAL LIVING FACILITY

990 for the year ended April 30, 2025

Program accomplishments

  • ELMHURST THE HOUSE OF FRIENDSHIP INC. WAS ESTABLISHED TO PROVIDE ASSISTED LIVING RESIDENTIAL CARE FOR ELDERLY MEN, WOMEN AND COUPLES IN A HOME-LIKE ATMOSPHERE
    Expenses $1,920,650 · revenue $1,738,853

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
55-0359003
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
1941
Accounting year ends
April
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$7,379,851
Income (IRS master file)
$3,179,403

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$2,035,084$2,426,745$7,379,851XML
990April 2024$1,911,087$2,326,896$8,101,897XML
990April 2023$1,606,503$2,290,812$8,467,466XML
990April 2022$2,818,935$2,096,245$9,134,964IRS
990April 2021–––IRS
990April 2019–––IRS
990April 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 55-0359003).

Questions about ELMHURST THE HOUSE OF FRIENDSHIP INC

What is the EIN of ELMHURST THE HOUSE OF FRIENDSHIP INC?
The employer identification number (EIN) of ELMHURST THE HOUSE OF FRIENDSHIP INC is 55-0359003.
Is ELMHURST THE HOUSE OF FRIENDSHIP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to ELMHURST THE HOUSE OF FRIENDSHIP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELMHURST THE HOUSE OF FRIENDSHIP 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 THE HOUSE OF FRIENDSHIP INC due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELMHURST THE HOUSE OF FRIENDSHIP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of ELMHURST THE HOUSE OF FRIENDSHIP INC?
The 990 for the year ended April 30, 2025 names ANDY THALMAN.
Who are the officers and directors of ELMHURST THE HOUSE OF FRIENDSHIP INC?
The 990 for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does ELMHURST THE HOUSE OF FRIENDSHIP INC have?
On its 990 for the year ended April 30, 2025 it reported revenue of $2,035,084, expenses of $2,426,745 and total assets of $7,379,851 at year end.

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