Civic Intelligence

Adult Comprehensive Human Services

EIN 37-0896374 • 501(c)3 • Centralia, IL

Profile

To address the residential needs of the developmentally disabled population of the bond, marion, jefferson, and washington county area. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities in our catchment

PO Box 1946Centralia, IL 62801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

3.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,383,204

Up $39,779 (+0.6%) from 2024

Liabilities

Down

$2,388,578

Down $303,047 (-11%) from 2024

Net Assets

Up

$3,994,626

Up $342,826 (+9.4%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$679,372

Up $172,999 (+34%) from 2024

Expenses

Down

$336,546

Down $15,619 (-4.4%) from 2024

Net Income

Up

$342,826

Up $188,618 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,712,273Liabilities 2015: $4,826,250Net Assets 2015: $2,886,0232015Assets 2016: $7,537,703Liabilities 2016: $4,634,675Net Assets 2016: $2,903,0282016Assets 2017: $7,333,392Liabilities 2017: $4,432,484Net Assets 2017: $2,900,9082017Assets 2018: $7,157,600Liabilities 2018: $4,219,764Net Assets 2018: $2,937,8362018Assets 2019: $7,224,057Liabilities 2019: $3,996,016Net Assets 2019: $3,228,0412019Assets 2020: $6,961,995Liabilities 2020: $3,761,159Net Assets 2020: $3,200,8362020Assets 2021: $6,802,027Liabilities 2021: $3,515,076Net Assets 2021: $3,286,9512021Assets 2023: $6,476,886Liabilities 2023: $2,979,294Net Assets 2023: $3,497,5922023Assets 2024: $6,343,425Liabilities 2024: $2,691,625Net Assets 2024: $3,651,8002024Assets 2025: $6,383,204Liabilities 2025: $2,388,578Net Assets 2025: $3,994,6262025

Highlighted filing

2025

Assets$6,383,204
Liabilities$2,388,578
Net Assets$3,994,626
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $336,663Expenses 2015: $479,621Net Income 2015: -$142,9582015Revenue 2016: $485,558Expenses 2016: $468,553Net Income 2016: $17,0052016Revenue 2017: $474,939Expenses 2017: $477,059Net Income 2017: -$2,1202017Revenue 2018: $475,012Expenses 2018: $438,084Net Income 2018: $36,9282018Revenue 2019: $710,015Expenses 2019: $419,810Net Income 2019: $290,2052019Revenue 2020: $479,879Expenses 2020: $507,084Net Income 2020: -$27,2052020Revenue 2021: $477,583Expenses 2021: $391,468Net Income 2021: $86,1152021Revenue 2023: $477,520Expenses 2023: $365,835Net Income 2023: $111,6852023Revenue 2024: $506,373Expenses 2024: $352,165Net Income 2024: $154,2082024Revenue 2025: $679,372Expenses 2025: $336,546Net Income 2025: $342,8262025

Highlighted filing

2025

Revenue$679,372
Expenses$336,546
Net Income$342,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,383,204
Liabilities
$2,388,578
Net assets
$3,994,626
Revenue
$679,372
Expenses
$336,546
Net income
$342,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.39$3.99$0.68$0.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.34$2.69$3.65$0.51$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.48$2.98$3.50$0.48$0.37$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.29$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.96$3.76$3.20$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.22$4.00$3.23$0.71$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.16$4.22$2.94$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.33$4.43$2.90$0.47$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.54$4.63$2.90$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.71$4.83$2.89$0.34$0.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$679,372
Mission and Program Overview

Mission

To address the residential needs of the developmentally disabled population of the bond, marion, jefferson, and washington county area. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities in our catchment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,234,518$5,033,714▼ $200,804
Savings and Temporary Cash Investments$1,000,000$1,151,358▲ $151,358
Cash and Non-Interest-Bearing Accounts$84,574$177,044▲ $92,470
Total Assets$6,343,425$6,383,204▲ $39,779
Other Assets Total$24,333$21,088▼ $3,245
Liabilities
Tax Exempt Bond Liabilities$2,691,625$2,388,578▼ $303,047
Total Liabilities$2,691,625$2,388,578▼ $303,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,651,800$3,994,626▲ $342,826
Total Net Assets Fund Balance$3,651,800$3,994,626▲ $342,826
Total Liabilities and Net Assets / Fund Balance$6,343,425$6,383,204▲ $39,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,696,765$3,335,418$8,032,183
Land$336,949-$336,949
Equipment-$87,100$87,100
Leasehold Improvements-$7,198$7,198
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Travis NiederhoferPresident
Greg ReichenbacherDirector
Steve LeekDirector
Greg ShaverExecutive Director
Karisa NeudeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,218
Program Service Revenue
$473,378
Investment Income
$48,776
Other Revenue
$0
All Other Contributions
$157,218
Change in Net Assets
$342,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,372
Total Revenue per Audited Statements
$679,372
Total Revenue per Form 990
$679,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,049--$204,049
Interest$129,401--$129,401
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$1,321--$1,321
Fees for Services Other-$25-$25
Total Functional Expenses$334,771$1,775$0$336,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,546
Total Expenses per Audited Statements$336,546
Total Expenses per Form 990$336,546
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouthern Illinois Economic Dev2006-12-22$6,120,000CONSTRUCT AND EQUIP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,120,000-$3,140,706$120,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 upon completion, the form 990 was submitted to all members of the governing body for review and approval. The form was filed after the review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy members of the governing body are required to annually update conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation governing documents the conflict of interest policy and financial statements are available to the public upon their apecific request.”

Filing and Contact Details

Filer

Filer Name
Adult Comprehensive Human Services
EIN
37-0896374
In Care Of
% TRAVIS NIEDERHOFER
Phone
6185339633
Address
PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Travis Niederhofer
Title
President
Phone
6185339633
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Niederhofer
Formed
1978
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Megan a Urshan
Phone
6185321040
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To operate a residential facility for persons with developmental disabilities and other like conditions in the bond, clinton, marion, jefferson, and washington counties. To provide quality recovery oriented behavioral healthcare treatement, prevention, and educational services for the communites of our catchment area.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A RESIDENTIAL FACILITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIKE CONDITIONS IN THE BOND, CLINTON, MARION, JEFFERSON, AND WASHINGTON COUNTIES. TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATEMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITES OF OUR CATCHMENT AREA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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