Civic Intelligence

Group Homes for Children Inc.

990 • Fiscal year 2020 • EIN 35-1265621

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,727

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$147,196

Down $52,935 (-26%) from 2019

Net Assets

Down

$133,175

Down $60,730 (-31%) from 2019

Liabilities

Up

$14,021

Up $7,795 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$268,867

Down $6,364 (-2.3%) from 2019

Expenses

Down

$332,904

Down $24,090 (-6.7%) from 2019

Net Income

Up

-$64,037

Up $17,726 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$147,196
Liabilities$14,021
Net Assets$133,175
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$268,867
Expenses$332,904
Net Income-$64,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$302,567
Mission and Program Overview

Mission

Residential child treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,935$51,352▲ $36,417
Land, Buildings, and Equipment, Net$47,982$39,830▼ $8,152
Savings and Temporary Cash Investments$11,685$26,922▲ $15,237
Investments in Publicly Traded Securities$102,801$17,842▼ $84,959
Prepaid Expenses and Deferred Charges$6,487$6,894▲ $407
Cash and Non-Interest-Bearing Accounts$16,241$4,356▼ $11,885
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$200,131$147,196▼ $52,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,226$9,021▲ $3,795
Unsecured Notes Loans Payable-$5,000-
Deferred Revenue$1,000--
Total Liabilities$6,226$14,021▲ $7,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,098$118,368▼ $60,730
Net Assets With Donor Restrictions$14,807$14,807→ $0
Total Net Assets Fund Balance$193,905$133,175▼ $60,730
Total Liabilities and Net Assets / Fund Balance$200,131$147,196▼ $52,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,090$210,025$220,115
Other Land Buildings$13,500$76,224$89,724
Equipment-$46,126$46,126
Land$16,240-$16,240
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Carolyn KampPresident
Dan FischerVice President
Corie ShanerDirector
Gregg TheobaldDirector
Julie BrownDirector
Marti DyerDirector
Michael BrouilletteDirector
Perry AmosDirector
Sara ChosnekDirector
Shelley WoloshuckDirector
Susie ErosDirector
Kathy ClarkSecretary
Tammy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,460
Program Service Revenue
$245,011
Investment Income
$-10,604
Other Revenue
$0
All Other Contributions
$34,460
Change in Net Assets
$-64,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,707
Other Expenses$66,197
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,666$32,223-$157,889
Current Officers, Directors, Trustees, and Key Employees-$66,727-$66,727
Other Employee Benefits$23,359$1,716-$25,075
Occupancy$11,479$11,287-$22,766
Payroll Taxes$9,528$7,488-$17,016
Insurance-$10,276-$10,276
Depreciation Depletion$7,271$881-$8,152
All Other Expenses$108,528$-105,399$825$3,954
Other Expenses$1,741$1,715-$1,741
Total Functional Expenses$301,671$30,408$825$332,904
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
Jessica L Smith
Title
Executive Director
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica L Smith
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Hare Russell & Holder PC
Address
PO Box 249, Lafayette, IN 47902
Preparer
David P Holder
Phone
7657421243
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESIDENTIAL CHILD TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193905
IRS990/NetAssetsOrFundBalancesEOYAmt0133175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011287
IRS990/OccupancyGrp/ProgramServicesAmt011479
IRS990/OccupancyGrp/TotalAmt022766
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025075
IRS990/OtherExpensesGrp/Desc0FOOD/MEDICAL/ OFFICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ProgramServicesAmt06625
IRS990/OtherExpensesGrp/ProgramServicesAmt13155
IRS990/OtherExpensesGrp/ProgramServicesAmt24319
IRS990/OtherExpensesGrp/ProgramServicesAmt31741
IRS990/OtherExpensesGrp/TotalAmt010119
IRS990/OtherExpensesGrp/TotalAmt14870
IRS990/OtherExpensesGrp/TotalAmt24319
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07488
IRS990/PayrollTaxesGrp/ProgramServicesAmt09528
IRS990/PayrollTaxesGrp/TotalAmt017016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06894
IRS990/PrincipalOfficerNm0JESSICA L SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other revenue & programs
IRS990/ProgramServiceRevenueGrp/Desc1PPP forgiveness income
IRS990/ProgramServiceRevenueGrp/Desc2Residential/Emergency Ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212301
IRS990/ProgSrvcAccomActy2Grp/Desc0THOMPSON HOUSE ORIGINALLY HAD THE SAME PROGRAM AS DESCRIBED ABOVE. THOMPSON HAD NO RESIDENTS IN 2020 BUT WAS BEING USED BY ANOTHER 501(c)(3) ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084512
IRS990/PYProgramServiceRevenueAmt0148808
IRS990/PYRevenuesLessExpensesAmt0-81763
IRS990/PYSalariesCompEmpBnftPaidAmt0272482
IRS990/PYTotalExpensesAmt0356994
IRS990/PYTotalRevenueAmt0275231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01273490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66240
IRS990ScheduleA/PublicSupportPY170Pct00.62980
IRS990ScheduleA/PublicSupportTotal170Amt0171417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171417
IRS990ScheduleA/TotalSupportAmt0258778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,196
Liabilities
$14,021
Net assets
$133,175
Revenue
$268,867
Expenses
$332,904
Net income
-$64,037
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