Civic Intelligence

Group Homes for Children Inc.

990 • Fiscal year 2018 • EIN 35-1265621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilegrouphomesforchildren.org
3307 Longlois DriveLafayette, IN 47904

(765) 447-7410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,727

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$273,451

No earlier filing loaded for comparison.

Net Assets

$255,776

No earlier filing loaded for comparison.

Liabilities

$17,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

$243,515

No earlier filing loaded for comparison.

Expenses

$357,151

No earlier filing loaded for comparison.

Net Income

-$113,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $273,451Liabilities 2018: $17,675Net Assets 2018: $255,7762018Assets 2019: $200,131Liabilities 2019: $6,226Net Assets 2019: $193,9052019Assets 2020: $147,196Liabilities 2020: $14,021Net Assets 2020: $133,1752020Assets 2022: $396,745Liabilities 2022: $12,272Net Assets 2022: $384,4732022Assets 2023: $544,273Liabilities 2023: $12,093Net Assets 2023: $532,1802023Assets 2024: $451,036Liabilities 2024: $14,882Net Assets 2024: $436,1542024

Highlighted filing

2018

Assets$273,451
Liabilities$17,675
Net Assets$255,776
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $243,515Expenses 2018: $357,151Net Income 2018: -$113,6362018Revenue 2019: $275,231Expenses 2019: $356,994Net Income 2019: -$81,7632019Revenue 2020: $268,867Expenses 2020: $332,904Net Income 2020: -$64,0372020Revenue 2022: $483,441Expenses 2022: $421,974Net Income 2022: $61,4672022Revenue 2023: $604,637Expenses 2023: $456,930Net Income 2023: $147,7072023Revenue 2024: $409,167Expenses 2024: $505,193Net Income 2024: -$96,0262024

Highlighted filing

2018

Revenue$243,515
Expenses$357,151
Net Income-$113,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$247,515
Mission and Program Overview

Mission

Residential child treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,277$145,895▼ $68,382
Land, Buildings, and Equipment, Net$57,205$54,253▼ $2,952
Savings and Temporary Cash Investments$61,120$24,139▼ $36,981
Accounts Receivable$44,958$23,777▼ $21,181
Cash and Non-Interest-Bearing Accounts$23,243$21,848▼ $1,395
Prepaid Expenses and Deferred Charges$3,539$3,539→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$404,342$273,451▼ $130,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,905$14,681▲ $1,776
Deferred Revenue-$2,994-
Total Liabilities$12,905$17,675▲ $4,770
Net Assets / Fund Balance
Unrestricted Net Assets$376,630$240,969▼ $135,661
Temporarily Rstr Net Assets$14,807$14,807→ $0
Total Net Assets Fund Balance$391,437$255,776▼ $135,661
Total Liabilities and Net Assets / Fund Balance$404,342$273,451▼ $130,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,966$249,966$268,932
Other Land Buildings$14,047$109,727$123,774
Equipment-$46,126$46,126
Land$21,240-$21,240
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DobbinsExec DirectorFT$66,727$66,727

Board Members and Trustees

NameTitle
Gregg TheobaldPresident
Zachary WilliamsVice President
Carolyn KampDirector
Corie ShanerDirector
Dan FischerDirector
Jim LilleyDirector
Julie BrownDirector
Kathy ClarkDirector
Michael BrouilletteDirector
Perry AmosDirector
Sarah SchwarzDirector
Shelley WoloshukDirector
Marti DyerSecretary
Tammy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,070
Program Service Revenue
$202,152
Investment Income
$4,945
Other Revenue
$1,348
All Other Contributions
$35,070
Change in Net Assets
$-113,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,243
Other Expenses$87,908
Total Fundraising Expense$1,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,767--$127,767
Current Officers, Directors, Trustees, and Key Employees-$98,163-$98,163
Occupancy$18,145$12,015-$30,160
Other Employee Benefits$18,710$4,275-$22,985
Payroll Taxes$9,184$8,100-$17,284
Insurance-$13,328-$13,328
All Other Expenses$126,887$-117,400$1,267$10,754
Depreciation Depletion$6,831$459-$7,290
Fees for Services Accounting-$3,710-$3,710
Office Expenses-$3,445-$3,445
Pension Plan Contributions$1,081$1,963-$3,044
Other Expenses$580$2,346-$2,926
Fees for Services Other-$314-$314
Total Functional Expenses$323,088$32,796$1,267$357,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,348
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviewed return before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is monitored on an informal basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee approves executive director salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Group Homes for Children Inc
EIN
35-1265621
Address
3307 LONGLOIS DRIVE, LAFAYETTE, IN 47904

Signing Officer

Name
Jane Dobbins
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dobbins
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Hare Russell & Holder PC
Address
PO Box 249, Lafayette, IN 47902-0249
Preparer
David P Holder
Phone
7657421243
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt054253
IRS990/LandBldgEquipCostOrOtherBssAmt0460072
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESIDENTIAL CHILD TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391437
IRS990/NetAssetsOrFundBalancesEOYAmt0255776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012015
IRS990/OccupancyGrp/ProgramServicesAmt018145
IRS990/OccupancyGrp/TotalAmt030160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022985
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3WORKSHOPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12346
IRS990/OtherExpensesGrp/ProgramServicesAmt05250
IRS990/OtherExpensesGrp/ProgramServicesAmt15580
IRS990/OtherExpensesGrp/ProgramServicesAmt23073
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt07328
IRS990/OtherExpensesGrp/TotalAmt15580
IRS990/OtherExpensesGrp/TotalAmt23073
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08100
IRS990/PayrollTaxesGrp/ProgramServicesAmt09184
IRS990/PayrollTaxesGrp/TotalAmt017284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01081
IRS990/PensionPlanContributionsGrp/TotalAmt03044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03539
IRS990/PrincipalOfficerNm0JANE DOBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202152
IRS990/ProgSrvcAccomActy2Grp/Desc0THOMPSON HOUSE ORIGINALLY HAD THE SAME PROGRAM AS DESCRIBED ABOVE. THOMPSON HAD NO RESIDENTS IN 2018 BUT WAS BEING USED BY ANOTHER 501(c)(3) ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015912
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES RESIDENTIAL TREATMENT PROGRAM PROVIDES A PERIOD FOR A CHILD TO RESIDE OUTSIDE HIS FAMILY TO WORK OUT A WIDE RANGE OF PROBLEMS. HOMES PROVIDE A STRUCTURED FAMILY LIFE. CASEWORKERS PROVIDE COUNSELING AND WORK WITH THE SCHOOLS AND FAMILIES TO HELP THE CHILD REACH HIS GOALS. REVINGTON HOUSE HAD NO RESIDENTS IN 2018 BUT WAS BEING USED BY ANOTHER 501(C)(3) ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081559
IRS990/PYProgramServiceRevenueAmt0304348
IRS990/PYRevenuesLessExpensesAmt0-16977
IRS990/PYSalariesCompEmpBnftPaidAmt0273838
IRS990/PYTotalExpensesAmt0355397
IRS990/PYTotalRevenueAmt0338420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt0249143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249143
IRS990ScheduleA/TotalSupportAmt0269722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,451
Liabilities
$17,675
Net assets
$255,776
Revenue
$243,515
Expenses
$357,151
Net income
-$113,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.36$4.09$5.05$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.12$5.32$6.05$4.57$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.12$3.84$4.83$4.22$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.69$3.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$2.75$3.57$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.18$2.56$2.44$3.57$1.14