Civic Intelligence

Champ Homes Inc.

990 • Fiscal year 2013 • EIN 04-3006010

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.CHAMPHOUSE.ORG
82 School StreetHyannis, MA 02601

(508) 771-0885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,545

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,803,606

Up $823,360 (+42%) from 2012

Net Assets

Up

$2,288,555

Up $353,400 (+18%) from 2012

Liabilities

Up

$515,051

Up $469,960 (+1042%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

$1,555,347

No earlier filing loaded for comparison.

Expenses

Up

$1,206,647

Up $399,301 (+49%) from 2012

Net Income

$348,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,776,371Liabilities 2010: $81,004Net Assets 2010: $1,695,3672010Assets 2011: $1,843,260Liabilities 2011: $71,114Net Assets 2011: $1,772,1462011Assets 2012: $1,980,246Liabilities 2012: $45,091Net Assets 2012: $1,935,1552012Assets 2013: $2,803,606Liabilities 2013: $515,051Net Assets 2013: $2,288,5552013Assets 2014: $2,806,042Liabilities 2014: $449,907Net Assets 2014: $2,356,1352014Assets 2015: $3,299,188Liabilities 2015: $557,094Net Assets 2015: $2,742,0942015Assets 2016: $2,958,797Liabilities 2016: $219,390Net Assets 2016: $2,739,4072016Assets 2017: $2,682,729Liabilities 2017: $156,635Net Assets 2017: $2,526,0942017Assets 2018: $2,250,464Liabilities 2018: $33,651Net Assets 2018: $2,216,8132018Assets 2019: $2,079,915Liabilities 2019: $24,769Net Assets 2019: $2,055,1462019Assets 2020: $1,987,845Liabilities 2020: $23,775Net Assets 2020: $1,964,0702020Assets 2021: $1,996,576Liabilities 2021: $34,828Net Assets 2021: $1,961,7482021Assets 2022: $1,911,621Liabilities 2022: $25,893Net Assets 2022: $1,885,7282022Assets 2023: $1,844,111Liabilities 2023: $28,320Net Assets 2023: $1,815,7912023Assets 2024: $1,803,099Liabilities 2024: $49,638Net Assets 2024: $1,753,4612024

Highlighted filing

2013

Assets$2,803,606
Liabilities$515,051
Net Assets$2,288,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $592,4722010Expenses 2011: $596,7212011Expenses 2012: $807,3462012Revenue 2013: $1,555,347Expenses 2013: $1,206,647Net Income 2013: $348,7002013Revenue 2014: $1,295,835Expenses 2014: $1,232,988Net Income 2014: $62,8472014Revenue 2015: $1,707,979Expenses 2015: $1,322,019Net Income 2015: $385,9602015Revenue 2016: $789,688Expenses 2016: $794,163Net Income 2016: -$4,4752016Revenue 2017: $546,360Expenses 2017: $764,835Net Income 2017: -$218,4752017Revenue 2018: $756,617Expenses 2018: $747,898Net Income 2018: $8,7192018Revenue 2019: $525,426Expenses 2019: $687,812Net Income 2019: -$162,3862019Revenue 2020: $620,870Expenses 2020: $711,946Net Income 2020: -$91,0762020Revenue 2021: $741,064Expenses 2021: $744,615Net Income 2021: -$3,5512021Revenue 2022: $658,227Expenses 2022: $733,772Net Income 2022: -$75,5452022Revenue 2023: $671,731Expenses 2023: $741,547Net Income 2023: -$69,8162023Revenue 2024: $700,326Expenses 2024: $762,216Net Income 2024: -$61,8902024

Highlighted filing

2013

Revenue$1,555,347
Expenses$1,206,647
Net Income$348,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,555,347
Mission and Program Overview

Mission

To provide our neighbors on cape cod and the islands with an affordable, supportive home where each person may move towards his or her full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,963$2,380,920▲ $837,957
Savings and Temporary Cash Investments$241,378$150,684▼ $90,694
Cash and Non-Interest-Bearing Accounts$40,443$105,638▲ $65,195
Accounts Receivable$25,024$27,526▲ $2,502
Inventories for Sale or Use$12,960$22,980▲ $10,020
Prepaid Expenses and Deferred Charges$24,881$18,040▼ $6,841
Investments in Publicly Traded Securities-$6,983-
Pledges and Grants Receivable$13,666$3,906▼ $9,760
Total Assets$1,980,246$2,803,606▲ $823,360
Other Assets Total$78,931$86,929▲ $7,998
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,198-
Other Liabilities$30,748--
Accounts Payable and Accrued Expenses$12,623$14,853▲ $2,230
Grants Payable$1,720--
Total Liabilities$45,091$515,051▲ $469,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,790$2,231,055▲ $375,265
Temporarily Rstr Net Assets$79,365$57,500▼ $21,865
Total Net Assets Fund Balance$1,935,155$2,288,555▲ $353,400
Total Liabilities and Net Assets / Fund Balance$1,980,246$2,803,606▲ $823,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,182$457,140$2,362,322
Land$396,865-$396,865
Equipment$66,049$93,543$159,592
Other Land Buildings$12,824$100,245$113,069
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HebertPresidentFT$64,500$4,045$68,545
Carolyn HebertTreasurer &FT$55,000$1,234$56,234
Paul BradstreetDirectorFT$31,724-$31,724
Elizabeth WadeVice PresideFT$11,538$1,516$13,054

Board Members and Trustees

NameTitle
Brenda AndersonDirector
Brian SkinnerDirector
Ed MarshallDirector
Jean CopelandDirector
Mark BoudreauDirector
Norman BouchardDirector
Rick BrighamDirector
Robert SchulteDirector
Sheila HoranDirector
Sheila MurphyDirector
Suzanne EllisDirector
William SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$822,345
Program Service Revenue
$236,820
Investment Income
$575
Other Revenue
$495,607
All Other Contributions
$426,906
Change in Net Assets
$348,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,347
Revenue Not Reported on Form 990
$4,700
Total Revenue per Audited Statements
$1,560,047
Total Revenue per Form 990
$1,555,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,227
Salaries, Compensation, and Employee Benefits$475,420
Total Fundraising Expense$103,769
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,109$36,098$27,040$375,247
Occupancy$75,264$9,408$9,408$94,080
Depreciation Depletion$69,283$7,698-$76,981
Other Employee Benefits$48,820$5,646$4,230$58,696
Insurance$38,092$4,762$4,761$47,615
Payroll Taxes$34,498$3,990$2,989$41,477
All Other Expenses$36,247$2,336-$38,583
Other Expenses$32,181-$40,341$32,181
Interest-$21,288-$21,288
Office Expenses$10,713$9,643-$20,356
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Accounting-$8,729-$8,729
Total Functional Expenses$993,280$109,598$103,769$1,206,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,647
Total Expenses per Audited Statements$1,206,647
Total Expenses per Form 990$1,206,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul HebertEmployeeWagesNo$64,500
Carolyn HebertEmployeeWagesNo$55,000
Paul BradstreetEmployeeWagesNo$31,724
Jim HickeyFormer DirectorIt ServicesNo$16,639
Elizabeth WadeEmployeeWagesNo$11,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paul hebert carolyn hebert president clerk family brian skinner jean copeland director director family”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is distributed to each board member and reviewed and approved at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board upadates its conflict of interest policy annually by requiring its members to affirm any conflict of interests. On an interim basis, any potential conflict is addressed immediately by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3006010
Phone
5087710885

Signing Officer

Name
Paul Hebert
Title
President
Phone
5087710885
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hebert President
Formed
1998
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
12
Employees
26
Volunteers
20

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with the cooking of meals and special events.”

Form 990, Page 2, Part III, Line 4A

“Provides the housing component of the program and additional case and life skills support. Champ homes continues to increase life skills training with outside contracted consultants to offer educational and job search support to any residents who wish to take advantage of these programs. Throughout the year hfac also offered nutrition, health and various programs to residents to help improve their well being. The expansion of the redemption center created work opportunities for 14 residents and the in the environmental efforts of the region by processing over 5.5 million beverage containers. Hfac was acknowledged by the continuum of care for cape cod and the islands for providing great income opportunities for its residents through work. Hfac utilizes "a hand up" rather than a "hand out" approach. Housing for all corporation continues to do considerable networking within the communities in order to build a more supportive community response to the root causes of homelessness and to build community wherever and whenever possible. Hfac is dedicated to working on a regional approach to ending homelessness and resulted in contributing its leadership to obtain a state grant and to the culmination of a new regional leadership to address regional issues. Hfac continued its essential role in developing third party ownership of a photovoltaic electric system on the campus that encourages local sustainability and supports both the federal and state initiatives in renewable energy. Hfac also offers educational programs and projects that greatly encourage new directions for its residents. The organization is in the process of becoming more of a life coaching and educational center for its residents. Finally, the organization supports team m25 and its programs.”

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IRS990/Desc0HOUSING FOR ALL CORPORATION (HFAC) PURCHASED TWO NEW PROPERTIES AND OPENED UP PILOT HOUSE I AND II. THE PILOT HOUSES WERE ESTABLISHED TO SERVE AS A PROTOTYPE AND TRAINING CENTER FOR CAPE COD SOBER HOUSES. DUE TO THE GENEROSITY OF ITS SUPPORTERS, HFAC WAS ABLE TO PAY OFF TWO OF ITS MORTGAGES THIS YEAR. THE HOUSING FOR ALL CORPORATION SERVED NEARLY 100 INDIVIDUALS AT THE CHAMP HOMES AND 30 MORE AT THE PILOT HOUSES IN 2013. ONE HOME SERVES WOMEN LEAVING THE BARNSTABLE HOUSE OF CORRECTIONS WHO ARE TRANSITIONING BACK INTO THE COMMUNITY. THE READY HOME SERVES MOSTLY HEAD INJURED INDIVIDUALS AND MOST OF THE CASE MANAGEMENT AND LIFE SKILLS WORK IS SHARED WITH THE COMMUNITY SUPPORT ASSOCIATES, A FOR-PROFIT ORGANIZATION SERVING THE HEAD INJURED UNDER CONTRACT WITH THE STATE HEAD INJURED PROGRAM. HFAC PROVIDES THE HOUSING COMPONENT OF THE PROGRAM AND ADDITIONAL CASE AND LIFE SKILLS SUPPORT. CHAMP HOMES CONTINUES TO INCREASE LIFE SKILLS TRAINING WITH OUTSIDE CONTRACTED CONSULTANTS TO OFFER EDUCATIONAL AND JOB SEARCH SUPPORT TO ANY RESIDENTS WHO WISH TO TAKE ADVANTAGE OF THESE PROGRAMS. THROUGHOUT THE YEAR HFAC ALSO OFFERED NUTRITION, HEALTH AND VARIOUS PROGRAMS TO RESIDENTS TO HELP IMPROVE THEIR WELL BEING. THE EXPANSION OF THE REDEMPTION CENTER CREATED WORK OPPORTUNITIES FOR 14 RESIDENTS AND THE IN THE ENVIRONMENTAL EFFORTS OF THE REGION BY PROCESSING OVER 5.5 MILLION BEVERAGE CONTAINERS. HFAC WAS ACKNOWLEDGED BY THE CONTINUUM OF CARE FOR CAPE COD AND THE ISLANDS FOR PROVIDING GREAT INCOME OPPORTUNITIES FOR ITS RESIDENTS THROUGH WORK. HFAC UTILIZES "A HAND UP" RATHER THAN A "HAND OUT" APPROACH. HOUSING FOR ALL CORPORATION CONTINUES TO DO CONSIDERABLE NETWORKING WITHIN THE COMMUNITIES IN ORDER TO BUILD A MORE SUPPORTIVE COMMUNITY RESPONSE TO THE ROOT CAUSES OF HOMELESSNESS AND TO BUILD COMMUNITY WHEREVER AND WHENEVER POSSIBLE. HFAC IS DEDICATED TO WORKING ON A REGIONAL APPROACH TO ENDING HOMELESSNESS AND RESULTED IN CONTRIBUTING ITS LEADERSHIP TO OBTAIN A STATE GRANT AND TO THE CULMINATION OF A NEW REGIONAL LEADERSHIP TO ADDRESS REGIONAL ISSUES. HFAC CONTINUED ITS ESSENTIAL ROLE IN DEVELOPING THIRD PARTY OWNERSHIP OF A PHOTOVOLTAIC ELECTRIC SYSTEM ON THE CAMPUS THAT ENCOURAGES LOCAL SUSTAINABILITY AND SUPPORTS BOTH THE FEDERAL AND STATE INITIATIVES IN RENEWABLE ENERGY. HFAC ALSO OFFERS EDUCATIONAL PROGRAMS AND PROJECTS THAT GREATLY ENCOURAGE NEW DIRECTIONS FOR ITS RESIDENTS. THE ORGANIZATION IS IN THE PROCESS OF BECOMING MORE OF A LIFE COACHING AND EDUCATIONAL CENTER FOR ITS RESIDENTS. FINALLY, THE ORGANIZATION SUPPORTS TEAM M25 AND ITS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BOTTLE RETURNS 602,308 OTHER INCOME 22,909
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL HEBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROLYN HEBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAUL BRADSTREET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELIZABETH WADE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JIM HICKEY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FORMER DIRECTOR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,606
Liabilities
$515,051
Net assets
$2,288,555
Revenue
$1,555,347
Expenses
$1,206,647
Net income
$348,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.70$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.82$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.89$0.66$0.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.96$0.74$0.74$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.96$0.62$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.53$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.76$0.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.16$2.53$0.55$0.76$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.22$2.74$0.79$0.79$0.00
2015Summary only. Only limited summary data is available for this year.$3.30$0.56$2.74$1.71$1.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.45$2.36$1.30$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.52$2.29$1.56$1.21$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.94$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.59