Civic Intelligence

Community Home Environmental Learning Project Inc.

990 • Fiscal year 2021 • EIN 37-1092066

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profilechelpil.org
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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,277,761

Up $16,398 (+0.7%) from 2020

Net Assets

Up

$2,186,306

Up $15,464 (+0.7%) from 2020

Liabilities

Up

$91,455

Up $934 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$1,823,779

Down $577,473 (-24%) from 2020

Expenses

Down

$1,812,603

Down $216,605 (-11%) from 2020

Net Income

Down

$11,176

Down $360,868 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$2,277,761
Liabilities$91,455
Net Assets$2,186,306
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$1,823,779
Expenses$1,812,603
Net Income$11,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,823,779
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$1,578,322$1,211,991▼ $366,331
Savings and Temporary Cash Investments$301,851$573,360▲ $271,509
Accounts Receivable$254,422$385,521▲ $131,099
Pledges and Grants Receivable$98,998$61,797▼ $37,201
Prepaid Expenses and Deferred Charges$9,623$31,150▲ $21,527
Land, Buildings, and Equipment, Net$18,147$13,941▼ $4,206
Total Assets$2,261,363$2,277,761▲ $16,398
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$90,521$91,455▲ $934
Total Liabilities$90,521$91,455▲ $934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,170,842$2,124,509▼ $46,333
Net Assets With Donor Restrictions-$61,797-
Total Net Assets Fund Balance$2,170,842$2,186,306▲ $15,464
Total Liabilities and Net Assets / Fund Balance$2,261,363$2,277,761▲ $16,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,941$3,856$17,797
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James LivasyBoard President
Jack BarrBoard Vice President
James AndersonBoard of Directors
James KeithBoard of Directors
Mark GibsonBoard of Directors
Rhonda LutherBoard of Directors
Lois TannerBoard Treasurer
Julie WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$114,108
Program Service Revenue
$1,712,954
Investment Income
$947
Other Revenue
$-4,230
All Other Contributions
$100,674
Change in Net Assets
$11,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,845
Other Expenses$269,158
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,960$176,148-$1,320,108
Payroll Taxes$85,431$18,699-$104,130
Current Officers, Directors, Trustees, and Key Employees-$89,274-$89,274
Occupancy$42,968$22,952-$65,920
Travel$50,531$6,915-$57,446
Other Employee Benefits$29,220$113-$29,333
Information Technology$26,418$865-$27,283
Advertising$20,167--$20,167
Office Expenses$7,107$7,162-$14,269
Fees for Services Accounting$5,590$5,590-$11,180
Insurance$4,659$4,660-$9,319
All Other Expenses$7,109--$7,109
Fees for Services Other$6,587--$5,565
Depreciation Depletion-$4,206-$4,206
Other Expenses$3,943$204-$3,943
Conferences and Meetings$2,907--$2,907
Grants to Domestic Orgs$600--$600
Total Functional Expenses$1,476,837$336,788$0$1,812,603
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
2545 MILLIKIN PARKWAY, Decatur, IL 62526

Signing Officer

Name
Julie a Walker
Title
Executive Director
Phone
2174229888
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Walker
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
1

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 641,469, Grants and allocations 108,289, Revenue 796,921 VARIOUS FEE FOR SERVICE PROGRAMS, INFORMATIONS AND OUTREACH”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03856
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,761
Liabilities
$91,455
Net assets
$2,186,306
Revenue
$1,823,779
Expenses
$1,812,603
Net income
$11,176
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.80$1.93$0.13