Civic Intelligence

Community Home Environmental Learning Project Inc.

990 • Fiscal year 2019 • EIN 37-1092066

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profilechelpil.org
1429 North Jasper StreetDecatur, IL 62526

(217) 422-9888

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,256

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,871,847

No earlier filing loaded for comparison.

Net Assets

$1,798,798

No earlier filing loaded for comparison.

Liabilities

$73,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

$1,796,471

No earlier filing loaded for comparison.

Expenses

$1,925,238

No earlier filing loaded for comparison.

Net Income

-$128,767

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.

$3.0M$2.0M$1.0M$0Assets 2019: $1,871,847Liabilities 2019: $73,049Net Assets 2019: $1,798,7982019Assets 2020: $2,261,363Liabilities 2020: $90,521Net Assets 2020: $2,170,8422020Assets 2021: $2,277,761Liabilities 2021: $91,455Net Assets 2021: $2,186,3062021Assets 2022: $2,263,197Liabilities 2022: $122,029Net Assets 2022: $2,141,1682022Assets 2023: $2,238,423Liabilities 2023: $89,639Net Assets 2023: $2,148,7842023Assets 2024: $2,207,364Liabilities 2024: $98,567Net Assets 2024: $2,108,7972024

Highlighted filing

2019

Assets$1,871,847
Liabilities$73,049
Net Assets$1,798,798
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,796,471Expenses 2019: $1,925,238Net Income 2019: -$128,7672019Revenue 2020: $2,401,252Expenses 2020: $2,029,208Net Income 2020: $372,0442020Revenue 2021: $1,823,779Expenses 2021: $1,812,603Net Income 2021: $11,1762021Revenue 2022: $1,879,290Expenses 2022: $1,924,427Net Income 2022: -$45,1372022Revenue 2023: $1,912,993Expenses 2023: $1,905,377Net Income 2023: $7,6162023Revenue 2024: $1,936,440Expenses 2024: $1,976,429Net Income 2024: -$39,9892024

Highlighted filing

2019

Revenue$1,796,471
Expenses$1,925,238
Net Income-$128,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,796,471
Mission and Program Overview

Mission

The Community Home Environmental learning Project, Inc. provides services to enable seniors and disabled citizens of Macon Couty to remain in their homes as long as they are safely able to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,799$1,114,538▼ $5,261
Accounts Receivable$495,823$474,098▼ $21,725
Savings and Temporary Cash Investments$270,335$271,080▲ $745
Prepaid Expenses and Deferred Charges$23,543$9,623▼ $13,920
Land, Buildings, and Equipment, Net$5,414$2,508▼ $2,906
Total Assets$1,914,914$1,871,847▼ $43,067
Liabilities
Accounts Payable and Accrued Expenses$32,096$73,049▲ $40,953
Total Liabilities$32,096$73,049▲ $40,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,818$1,798,798▼ $84,020
Total Net Assets Fund Balance$1,882,818$1,798,798▼ $84,020
Total Liabilities and Net Assets / Fund Balance$1,914,914$1,871,847▼ $43,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508$199,924$202,432
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WalkerExecutive DirectorFT$85,256$85,256

Board Members and Trustees

NameTitle
James LivasyBoard President
Jack BarrBoard Vice President
James AndersonBoard of Directors
Mark GibsonBoard of Directors
Rhonda LutherBoard of Directors
James BondurantBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,101
Program Service Revenue
$0
Investment Income
$3,762
Other Revenue
$608
All Other Contributions
$158
Change in Net Assets
$-128,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,269
Other Expenses$283,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,314$276,410-$1,371,724
Payroll Taxes$83,792$26,466-$110,258
Current Officers, Directors, Trustees, and Key Employees-$85,256-$85,256
Other Employee Benefits$61,822$12,209-$74,031
Other Expenses$66,296--$66,296
Travel$60,251--$60,251
Advertising$26,605--$26,605
Occupancy$23,262--$23,262
All Other Expenses$16,451--$16,451
Insurance$15,948$15,948-$15,948
Office Expenses$8,379$7,444-$15,823
Fees for Services Accounting$6,223--$6,223
Depreciation Depletion$3,418--$3,418
Conferences and Meetings$1,881--$1,881
Interest$869--$869
Total Functional Expenses$1,517,453$423,733$0$1,925,238
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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Home Environmental Learning Project Inc
EIN
37-1092066
Phone
2174229888
Address
1429 NORTH JASPER STREET, Decatur, IL 62526

Signing Officer

Name
Julie Walker
Title
Executive Director
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Walker
Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
105

Preparer

Firm
Larson Tax & Accounting
Address
4920 E CANTRELL ST, DECATUR, IL 62521
Preparer
Rodney D Larson
Phone
2173130619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 VARIOUS”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,871,847
Liabilities
$73,049
Net assets
$1,798,798
Revenue
$1,796,471
Expenses
$1,925,238
Net income
-$128,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$1.94$1.98$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.09$2.15$1.91$1.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$1.88$1.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$1.82$1.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$2.40$2.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.80$1.93$0.13