Civic Intelligence

Group Homes for Children Inc.

990 • Fiscal year 2019 • EIN 35-1265621

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,678

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$200,131

Down $73,320 (-27%) from 2018

Net Assets

Down

$193,905

Down $61,871 (-24%) from 2018

Liabilities

Down

$6,226

Down $11,449 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Up

$275,231

Up $31,716 (+13%) from 2018

Expenses

Down

$356,994

Down $157 (-0.0%) from 2018

Net Income

Up

-$81,763

Up $31,873 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$200,131
Liabilities$6,226
Net Assets$193,905
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$275,231
Expenses$356,994
Net Income-$81,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$280,231
Mission and Program Overview

Mission

Residential child treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,895$102,801▼ $43,094
Land, Buildings, and Equipment, Net$54,253$47,982▼ $6,271
Cash and Non-Interest-Bearing Accounts$21,848$16,241▼ $5,607
Accounts Receivable$23,777$14,935▼ $8,842
Savings and Temporary Cash Investments$24,139$11,685▼ $12,454
Prepaid Expenses and Deferred Charges$3,539$6,487▲ $2,948
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$273,451$200,131▼ $73,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,681$5,226▼ $9,455
Deferred Revenue$2,994$1,000▼ $1,994
Total Liabilities$17,675$6,226▼ $11,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,969$179,098▼ $61,871
Net Assets With Donor Restrictions$14,807$14,807→ $0
Total Net Assets Fund Balance$255,776$193,905▼ $61,871
Total Liabilities and Net Assets / Fund Balance$273,451$200,131▼ $73,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,518$205,597$220,115
Other Land Buildings$17,224$72,500$89,724
Equipment-$46,126$46,126
Land$16,240-$16,240
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DobbinsExec DirectorFT$68,678$68,678

Board Members and Trustees

NameTitle
Gregg TheobaldPresident
Carolyn KampVice President
Julie BrownDirector
Kathy ClarkDirector
Michael BrouilletteDirector
Perry AmosDirector
Sara ChosnekDirector
Marti DyerSecretary
Tammy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,752
Program Service Revenue
$148,808
Investment Income
$83,671
Other Revenue
$0
All Other Contributions
$34,452
Change in Net Assets
$-81,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,482
Other Expenses$84,512
Total Fundraising Expense$804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,610$30,904-$156,514
Current Officers, Directors, Trustees, and Key Employees-$68,678-$68,678
Other Employee Benefits$23,333$3,166-$26,499
Occupancy$11,157$11,864-$23,021
Payroll Taxes$9,946$7,801-$17,747
Insurance-$13,506-$13,506
All Other Expenses$129,700$-118,084$804$12,420
Depreciation Depletion$7,280$599-$7,879
Fees for Services Accounting-$3,725-$3,725
Pension Plan Contributions$872$2,172-$3,044
Other Expenses$2,824$8,259-$2,824
Fees for Service Investment Mgmnt Fees-$388-$388
Total Functional Expenses$323,212$32,978$804$356,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
Phone
7654477410
Address
3307 LONGLOIS DRIVE, LAFAYETTE, IN 47904

Signing Officer

Name
Jane Dobbins
Title
Executive Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dobbins
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
10

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/OtherExpensesGrp/ProgramServicesAmt32824
IRS990/OtherExpensesGrp/TotalAmt012543
IRS990/OtherExpensesGrp/TotalAmt14361
IRS990/OtherExpensesGrp/TotalAmt23845
IRS990/OtherExpensesGrp/TotalAmt32824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07801
IRS990/PayrollTaxesGrp/ProgramServicesAmt09946
IRS990/PayrollTaxesGrp/TotalAmt017747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0872
IRS990/PensionPlanContributionsGrp/TotalAmt03044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06487
IRS990/PrincipalOfficerNm0JANE DOBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148808
IRS990/ProgSrvcAccomActy2Grp/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 2019 BUT WAS BEING USED BY ANOTHER 501(C)(3) ORGANIZATION FOR PART OF 2018. IT WAS SOLD IN JULY 2019.
IRS990/ProgSrvcAccomActy3Grp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087908
IRS990/PYOtherRevenueAmt01348
IRS990/PYProgramServiceRevenueAmt0202152
IRS990/PYRevenuesLessExpensesAmt0-113636
IRS990/PYSalariesCompEmpBnftPaidAmt0269243
IRS990/PYTotalExpensesAmt0357151
IRS990/PYTotalRevenueAmt0243515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt0171483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171483
IRS990ScheduleA/TotalSupportAmt0272282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046126
IRS990ScheduleD/LandGrp/BookValueAmt016240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWED RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED ON AN INFORMAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE APPROVES EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273451
IRS990/TotalAssetsEOYAmt0200131
IRS990/TotalAssetsGrp/BOYAmt0273451
IRS990/TotalAssetsGrp/EOYAmt0200131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042752
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356994

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,131
Liabilities
$6,226
Net assets
$193,905
Revenue
$275,231
Expenses
$356,994
Net income
-$81,763
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits