Civic Intelligence

Community Home Environmental Learning Project Inc.

990 • Fiscal year 2020 • EIN 37-1092066

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

2545 Millikin ParkwayDecatur, IL 62526

(217) 422-9888

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,026

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,261,363

Up $389,516 (+21%) from 2019

Net Assets

Up

$2,170,842

Up $372,044 (+21%) from 2019

Liabilities

Up

$90,521

Up $17,472 (+24%) from 2019

Revenue

Up

$2,401,252

Up $604,781 (+34%) from 2019

Expenses

Up

$2,029,208

Up $103,970 (+5.4%) from 2019

Net Income

Up

$372,044

Up $500,811 (+389%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,261,363
Liabilities$90,521
Net Assets$2,170,842

Operations Trend

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

2020

Revenue$2,401,252
Expenses$2,029,208
Net Income$372,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,401,252
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$1,114,538$1,578,322▲ $463,784
Savings and Temporary Cash Investments$271,080$301,851▲ $30,771
Accounts Receivable$474,098$254,422▼ $219,676
Pledges and Grants Receivable-$98,998-
Land, Buildings, and Equipment, Net$2,508$18,147▲ $15,639
Prepaid Expenses and Deferred Charges$9,623$9,623→ $0
Total Assets$1,871,847$2,261,363▲ $389,516
Liabilities
Accounts Payable and Accrued Expenses$73,049$90,521▲ $17,472
Total Liabilities$73,049$90,521▲ $17,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,798$2,170,842▲ $372,044
Total Net Assets Fund Balance$1,798,798$2,170,842▲ $372,044
Total Liabilities and Net Assets / Fund Balance$1,871,847$2,261,363▲ $389,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,147$202,082$220,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie WalkerExecutive DirectorFT$87,026$87,026

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
$531,550
Program Service Revenue
$1,869,332
Investment Income
$552
Other Revenue
$-182
All Other Contributions
$230,106
Change in Net Assets
$372,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,876
Other Expenses$341,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,977$184,478-$1,440,455
Payroll Taxes$99,383$20,777-$120,160
Current Officers, Directors, Trustees, and Key Employees-$87,026-$87,026
Other Expenses$86,255$9,591-$86,255
Travel$61,818$3,254-$65,072
Other Employee Benefits$39,832$403-$40,235
Occupancy$26,077$8,692-$34,769
All Other Expenses$19,905$2,761-$22,666
Insurance-$19,866-$19,866
Advertising$19,622--$19,622
Office Expenses$11,593$4,595-$16,188
Fees for Services Accounting$11,144--$11,144
Information Technology$10,197--$10,197
Depreciation Depletion$2,157--$2,157
Conferences and Meetings-$1,559-$1,559
Total Functional Expenses$1,686,206$343,002$0$2,029,208
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
No
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
2545 MILLIKIN PARKWAY, Decatur, IL 62526

Signing Officer

Name
Julie Walker
Title
Executive Director
Signed
2021-06-24
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
104

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 33,319, Grants and allocations 11,049, Revenue 27,801 VARIOUS

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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0207603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0226523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0434824
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09557101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02400882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01941446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01720082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01702748
IRS990ScheduleA/Total509Grp/TotalAmt09557101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02401434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01795862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01942619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01927824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01940750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010008489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018147
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 33,319, Grants and allocations 11,049, Revenue 27,801 VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01871847
IRS990/TotalAssetsEOYAmt02261363
IRS990/TotalAssetsGrp/BOYAmt01871847
IRS990/TotalAssetsGrp/EOYAmt02261363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531550
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686206
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073049
IRS990/TotalLiabilitiesEOYAmt090521
IRS990/TotalLiabilitiesGrp/BOYAmt073049
IRS990/TotalLiabilitiesGrp/EOYAmt090521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170842
IRS990/TotalOtherProgSrvcExpenseAmt033319
IRS990/TotalOtherProgSrvcGrantAmt011049
IRS990/TotalOtherProgSrvcRevenueAmt027801
IRS990/TotalProgramServiceExpensesAmt01686206
IRS990/TotalProgramServiceRevenueAmt01869332
IRS990/TotalReportableCompFromOrgAmt087026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02401252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261363
IRS990/TravelGrp/ManagementAndGeneralAmt03254
IRS990/TravelGrp/ProgramServicesAmt061818
IRS990/TravelGrp/TotalAmt065072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02545 MILLIKIN PARKWAY
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0chelpil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOME ENVIRONMENTAL LEARNING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371092066
ReturnHeader/Filer/PhoneNum02174229888
ReturnHeader/Filer/USAddress/AddressLine1Txt02545 MILLIKIN PARKWAY

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