Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Chaddock
EIN 37-0661191 • 501(c)3 • Quincy, IL
Profile
Chaddock is united in our commitment to offer hope and healing to children and families by providing innovative services in caring settings. We provide residential treatment, foster care, special education, trauma counseling and training, and mental health consultation to early childhood providers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$20,530,603
Up $1,062,165 (+5.5%) from 2022
Liabilities
Up$11,043,953
Up $1,716,050 (+18%) from 2022
Net Assets
Down$9,486,650
Down $653,885 (-6.4%) from 2022
Revenue
Up$28,408,887
Up $6,662,315 (+31%) from 2022
Expenses
Up$29,368,955
Up $7,002,843 (+31%) from 2022
Net Income
Down-$960,068
Down $340,528 (-55%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,530,603
- Liabilities
- $11,043,953
- Net assets
- $9,486,650
- Revenue
- $28,408,887
- Expenses
- $29,368,955
- Net income
- -$960,068
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 9, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $28,408,887
Mission and Program Overview
Mission
Chaddock is united in our commitment to offer hope and healing to children and families by providing innovative services in caring settings. We provide residential treatment, foster care, special education, trauma counseling and training, and mental health consultation to early childhood providers.
Strengthening children and families through innovative trauma and attachment based services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,476,596 | $12,610,520 | ▲ $133,924 |
| Accounts Receivable | $4,171,473 | $3,323,175 | ▼ $848,298 |
| Savings and Temporary Cash Investments | $320,111 | $348,897 | ▲ $28,786 |
| Prepaid Expenses and Deferred Charges | $221,547 | $326,165 | ▲ $104,618 |
| Inventories for Sale or Use | $8,790 | $8,885 | ▲ $95 |
| Investments Program Related | $389 | $307 | ▼ $82 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,007,116 | $20,530,603 | ▼ $476,513 |
| Other Assets Total | $3,808,210 | $3,912,654 | ▲ $104,444 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,255,739 | $5,756,013 | ▼ $499,726 |
| Accounts Payable and Accrued Expenses | $3,026,828 | $3,930,081 | ▲ $903,253 |
| Mortgage Notes Payable Secured by Investment Property | $999,122 | $1,000,000 | ▲ $878 |
| Other Liabilities | $262,340 | $321,899 | ▲ $59,559 |
| Escrow Account Liability | $16,369 | $35,960 | ▲ $19,591 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $10,560,398 | $11,043,953 | ▲ $483,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,900,848 | $5,895,895 | ▼ $1,004,953 |
| Net Assets With Donor Restrictions | $3,545,870 | $3,590,755 | ▲ $44,885 |
| Total Net Assets Fund Balance | $10,446,718 | $9,486,650 | ▼ $960,068 |
| Total Liabilities and Net Assets / Fund Balance | $21,007,116 | $20,530,603 | ▼ $476,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,511,371 | $9,227,796 | $20,739,167 |
| Equipment | $692,597 | $1,457,697 | $2,150,294 |
| Other Land Buildings | $287,273 | $0 | $287,273 |
| Land | $119,279 | - | $119,279 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $321,899 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $41,657 | $0 | → $0 | $0 | $41,657 |
| 2023 | $41,657 | $0 | → $0 | $0 | $41,657 |
| 2022 | $41,657 | $0 | → $0 | $0 | $41,657 |
| 2021 | $41,657 | $0 | → $0 | $0 | $41,657 |
| 2020 | $41,657 | $0 | → $0 | $0 | $41,657 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Cory Powell | Director of Education | $137,415 | $137,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Hale | Chair |
| Mathias Obert | President/CEO |
| John Johannes | Vice Chair |
| Adam Yates | Board Member |
| Alok Patel | Board Member |
| Ben Van Ness | Board Member |
| Holly Whitaker | Board Member |
| Howard Undraye | Board Member |
| Kettisha Hodges | Board Member |
| Michele Walgren | Board Member |
| Nathan Nuttelman | Board Member |
| Rev James Bailey | Board Member |
| Rob Cane | Board Member |
| Syndi Peck | Board Member |
| Kristen Patton | Chief Financial Officer |
| Amy Hyer | Chief Human Resources Officer |
| Tracy Orne | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,268,191
- Program Service Revenue
- $12,057,237
- Investment Income
- $44,846
- Other Revenue
- $38,613
- All Other Contributions
- $44,608
- Change in Net Assets
- $-960,068
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,408,887
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $28,408,887
- Total Revenue per Form 990
- $28,408,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,368,955 |
| Total Fundraising Expense | $158,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $20,450,632 | $9,125 | $6,554 | $20,466,311 |
| Fees for Services Other | $3,051,018 | $0 | $0 | $3,051,018 |
| Occupancy | $835,554 | $82,020 | $8,424 | $925,998 |
| Depreciation Depletion | $632,368 | $0 | $1,216 | $633,584 |
| Insurance | $348,054 | $27,775 | $6,362 | $382,191 |
| Travel | $317,692 | $21,363 | $25,263 | $364,318 |
| Other Expenses | $358,604 | $5,657 | $0 | $364,261 |
| Office Expenses | $181,709 | $42,622 | $24,704 | $249,035 |
| Information Technology | $73,824 | $157,464 | $0 | $231,288 |
| Interest | $173,745 | $40,428 | $0 | $214,173 |
| All Other Expenses | $158,017 | $0 | $440 | $158,457 |
| Advertising | $18,561 | $52,769 | $74,938 | $146,268 |