Logo

Employer Identification Number 55-0359003

ELMHURST HOUSE OF FRIENDSHIP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELMHURST HOUSE OF FRIENDSHIP INC
Employer identification number (EIN):55-0359003
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementELDERLY RESIDENTIAL LIVING FACILITY
Number of Employees43

Organization Governance

Legal DomicileWV
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,562,523
Program Service Revenue from current yearUSD $ 1,624,016
Investment Income from prior yearUSD $ -39,060
Investment Income from current yearUSD $ 125,689
Other Revenue from prior yearUSD $ 10,348
Other Revenue from current yearUSD $ 2,564
Gross receipts from all sourcesUSD $ 3,216,259
Net assets / fund balances at end of fiscal yearUSD $ 4,119,433
Net assets / fund balances at beginning of fiscal yearUSD $ 4,346,534
Total liabilities at end of fiscal yearUSD $ 3,982,464
Total liabilities at beginning of fiscal yearUSD $ 4,120,932
Total assets at end of fiscal yearUSD $ 8,101,897
Total assets at beginning of fiscal yearUSD $ 8,467,466
Revenues less expenses for current yearUSD $ -415,809
Revenues less expenses for previous yearUSD $ -684,309
Total expenses for current yearUSD $ 2,326,896
Total expenses for previous yearUSD $ 2,290,812
Other expenses in current yearUSD $ 1,165,039
Other expenses in previous yearUSD $ 1,124,196
Total fundraising expenses in current yearUSD $ 39,760
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,161,857
Employee salary and benefits paid in previous yearUSD $ 1,166,616
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,911,087
Total revenue in previous fiscal yearUSD $ 1,606,503
Contributions and grants from current yearUSD $ 158,818
Contributions and grants from previous yearUSD $ 72,692
2023-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,447,446
Program Service Revenue from current yearUSD $ 1,562,523
Investment Income from prior yearUSD $ 489,076
Investment Income from current yearUSD $ -39,060
Other Revenue from prior yearUSD $ 11,921
Other Revenue from current yearUSD $ 10,348
Gross receipts from all sourcesUSD $ 4,398,676
Net assets / fund balances at end of fiscal yearUSD $ 4,346,534
Net assets / fund balances at beginning of fiscal yearUSD $ 4,888,922
Total liabilities at end of fiscal yearUSD $ 4,120,932
Total liabilities at beginning of fiscal yearUSD $ 4,246,040
Total assets at end of fiscal yearUSD $ 8,467,466
Total assets at beginning of fiscal yearUSD $ 9,134,962
Revenues less expenses for current yearUSD $ -684,309
Revenues less expenses for previous yearUSD $ 722,690
Total expenses for current yearUSD $ 2,290,812
Total expenses for previous yearUSD $ 2,096,245
Other expenses in current yearUSD $ 1,124,196
Other expenses in previous yearUSD $ 1,058,055
Total fundraising expenses in current yearUSD $ 13,783
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,166,616
Employee salary and benefits paid in previous yearUSD $ 1,038,190
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,606,503
Total revenue in previous fiscal yearUSD $ 2,818,935
Contributions and grants from current yearUSD $ 72,692
Contributions and grants from previous yearUSD $ 870,492
2022-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,449,345
Program Service Revenue from current yearUSD $ 1,447,446
Investment Income from prior yearUSD $ 436,619
Investment Income from current yearUSD $ 489,076
Other Revenue from prior yearUSD $ 12,782
Other Revenue from current yearUSD $ 11,921
Gross receipts from all sourcesUSD $ 2,820,064
Net assets / fund balances at end of fiscal yearUSD $ 4,888,924
Net assets / fund balances at beginning of fiscal yearUSD $ 4,415,918
Total liabilities at end of fiscal yearUSD $ 4,246,040
Total liabilities at beginning of fiscal yearUSD $ 4,769,448
Total assets at end of fiscal yearUSD $ 9,134,964
Total assets at beginning of fiscal yearUSD $ 9,185,366
Revenues less expenses for current yearUSD $ 722,690
Revenues less expenses for previous yearUSD $ 30,136
Total expenses for current yearUSD $ 2,096,245
Total expenses for previous yearUSD $ 1,995,002
Other expenses in current yearUSD $ 1,058,055
Other expenses in previous yearUSD $ 1,031,749
Total fundraising expenses in current yearUSD $ 1,324
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,038,190
Employee salary and benefits paid in previous yearUSD $ 963,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,818,935
Total revenue in previous fiscal yearUSD $ 2,025,138
Contributions and grants from current yearUSD $ 870,492
Contributions and grants from previous yearUSD $ 126,392
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,519,601
Program Service Revenue from current yearUSD $ 1,449,345
Investment Income from prior yearUSD $ 167,675
Investment Income from current yearUSD $ 436,619
Other Revenue from prior yearUSD $ 10,656
Other Revenue from current yearUSD $ 12,782
Gross receipts from all sourcesUSD $ 2,925,212
Net assets / fund balances at end of fiscal yearUSD $ 4,415,918
Net assets / fund balances at beginning of fiscal yearUSD $ 3,794,070
Total liabilities at end of fiscal yearUSD $ 4,769,448
Total liabilities at beginning of fiscal yearUSD $ 5,180,427
Total assets at end of fiscal yearUSD $ 9,185,366
Total assets at beginning of fiscal yearUSD $ 8,974,497
Revenues less expenses for current yearUSD $ 30,136
Revenues less expenses for previous yearUSD $ -295,848
Total expenses for current yearUSD $ 1,995,002
Total expenses for previous yearUSD $ 2,029,018
Other expenses in current yearUSD $ 1,031,749
Other expenses in previous yearUSD $ 1,019,255
Total fundraising expenses in current yearUSD $ 1,561
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 963,253
Employee salary and benefits paid in previous yearUSD $ 1,009,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,025,138
Total revenue in previous fiscal yearUSD $ 1,733,170
Contributions and grants from current yearUSD $ 126,392
Contributions and grants from previous yearUSD $ 35,238
2020-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,407,123
Program Service Revenue from current yearUSD $ 1,519,601
Investment Income from prior yearUSD $ 234,725
Investment Income from current yearUSD $ 167,675
Other Revenue from prior yearUSD $ 12,780
Other Revenue from current yearUSD $ 10,656
Gross receipts from all sourcesUSD $ 2,663,576
Net assets / fund balances at end of fiscal yearUSD $ 3,794,070
Net assets / fund balances at beginning of fiscal yearUSD $ 4,509,059
Total liabilities at end of fiscal yearUSD $ 5,180,427
Total liabilities at beginning of fiscal yearUSD $ 4,793,838
Total assets at end of fiscal yearUSD $ 8,974,497
Total assets at beginning of fiscal yearUSD $ 9,302,897
Revenues less expenses for current yearUSD $ -295,848
Revenues less expenses for previous yearUSD $ -190,161
Total expenses for current yearUSD $ 2,029,018
Total expenses for previous yearUSD $ 1,888,808
Other expenses in current yearUSD $ 1,019,255
Other expenses in previous yearUSD $ 1,035,773
Total fundraising expenses in current yearUSD $ 5,819
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,009,763
Employee salary and benefits paid in previous yearUSD $ 853,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,733,170
Total revenue in previous fiscal yearUSD $ 1,698,647
Contributions and grants from current yearUSD $ 35,238
Contributions and grants from previous yearUSD $ 44,019
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,319,827
Program Service Revenue from current yearUSD $ 1,407,123
Investment Income from prior yearUSD $ 227,200
Investment Income from current yearUSD $ 234,725
Other Revenue from prior yearUSD $ 12,327
Other Revenue from current yearUSD $ 12,780
Gross receipts from all sourcesUSD $ 1,699,367
Net assets / fund balances at end of fiscal yearUSD $ 4,509,059
Net assets / fund balances at beginning of fiscal yearUSD $ 5,014,405
Total liabilities at end of fiscal yearUSD $ 4,793,838
Total liabilities at beginning of fiscal yearUSD $ 4,872,142
Total assets at end of fiscal yearUSD $ 9,302,897
Total assets at beginning of fiscal yearUSD $ 9,886,547
Revenues less expenses for current yearUSD $ -190,161
Revenues less expenses for previous yearUSD $ -387,280
Total expenses for current yearUSD $ 1,888,808
Total expenses for previous yearUSD $ 1,988,635
Other expenses in current yearUSD $ 1,035,773
Other expenses in previous yearUSD $ 1,069,731
Total fundraising expenses in current yearUSD $ 7,179
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 853,035
Employee salary and benefits paid in previous yearUSD $ 918,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,698,647
Total revenue in previous fiscal yearUSD $ 1,601,355
Contributions and grants from current yearUSD $ 44,019
Contributions and grants from previous yearUSD $ 42,001
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,183,814
Program Service Revenue from current yearUSD $ 1,319,827
Investment Income from prior yearUSD $ 526,375
Investment Income from current yearUSD $ 227,200
Other Revenue from prior yearUSD $ 12,372
Other Revenue from current yearUSD $ 12,327
Gross receipts from all sourcesUSD $ 1,602,528
Net assets / fund balances at end of fiscal yearUSD $ 5,014,405
Net assets / fund balances at beginning of fiscal yearUSD $ 5,086,742
Total liabilities at end of fiscal yearUSD $ 4,872,142
Total liabilities at beginning of fiscal yearUSD $ 4,969,526
Total assets at end of fiscal yearUSD $ 9,886,547
Total assets at beginning of fiscal yearUSD $ 10,056,268
Revenues less expenses for current yearUSD $ -387,280
Revenues less expenses for previous yearUSD $ -219,568
Total expenses for current yearUSD $ 1,988,635
Total expenses for previous yearUSD $ 1,979,152
Other expenses in current yearUSD $ 1,069,731
Other expenses in previous yearUSD $ 1,087,674
Total fundraising expenses in current yearUSD $ 8,626
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,904
Employee salary and benefits paid in previous yearUSD $ 891,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,601,355
Total revenue in previous fiscal yearUSD $ 1,759,584
Contributions and grants from current yearUSD $ 42,001
Contributions and grants from previous yearUSD $ 37,023
2017-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,230,243
Program Service Revenue from current yearUSD $ 1,183,814
Investment Income from prior yearUSD $ 299,650
Investment Income from current yearUSD $ 526,375
Other Revenue from prior yearUSD $ 12,041
Other Revenue from current yearUSD $ 12,372
Gross receipts from all sourcesUSD $ 1,760,712
Net assets / fund balances at end of fiscal yearUSD $ 5,086,742
Net assets / fund balances at beginning of fiscal yearUSD $ 5,204,829
Total liabilities at end of fiscal yearUSD $ 4,969,526
Total liabilities at beginning of fiscal yearUSD $ 5,276,476
Total assets at end of fiscal yearUSD $ 10,056,268
Total assets at beginning of fiscal yearUSD $ 10,481,305
Revenues less expenses for current yearUSD $ -219,568
Revenues less expenses for previous yearUSD $ -335,194
Total expenses for current yearUSD $ 1,979,152
Total expenses for previous yearUSD $ 1,979,832
Other expenses in current yearUSD $ 1,087,674
Other expenses in previous yearUSD $ 1,161,702
Total fundraising expenses in current yearUSD $ 754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 891,478
Employee salary and benefits paid in previous yearUSD $ 818,130
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,759,584
Total revenue in previous fiscal yearUSD $ 1,644,638
Contributions and grants from current yearUSD $ 37,023
Contributions and grants from previous yearUSD $ 102,704
2015-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,099,772
Program Service Revenue from current yearUSD $ 1,251,352
Investment Income from prior yearUSD $ 422,451
Investment Income from current yearUSD $ 285,168
Other Revenue from prior yearUSD $ 6,780
Other Revenue from current yearUSD $ 5,436
Gross receipts from all sourcesUSD $ 1,593,819
Net assets / fund balances at end of fiscal yearUSD $ 5,892,800
Net assets / fund balances at beginning of fiscal yearUSD $ 6,225,986
Total liabilities at end of fiscal yearUSD $ 5,477,293
Total liabilities at beginning of fiscal yearUSD $ 5,623,757
Total assets at end of fiscal yearUSD $ 11,370,093
Total assets at beginning of fiscal yearUSD $ 11,849,743
Revenues less expenses for current yearUSD $ -439,786
Revenues less expenses for previous yearUSD $ -331,187
Total expenses for current yearUSD $ 2,028,916
Total expenses for previous yearUSD $ 1,877,682
Other expenses in current yearUSD $ 1,221,567
Other expenses in previous yearUSD $ 1,165,338
Total fundraising expenses in current yearUSD $ 2,049
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 807,349
Employee salary and benefits paid in previous yearUSD $ 712,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,589,130
Total revenue in previous fiscal yearUSD $ 1,546,495
Contributions and grants from current yearUSD $ 47,174
Contributions and grants from previous yearUSD $ 17,492

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550359003

USA Mailing Address
1228 NATIONAL RD
WHEELING
WV
26003
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup