Civic Intelligence

Community Home Environmental Learning Project Inc.

990 • Fiscal year 2022 • EIN 37-1092066

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,263,197

Down $14,564 (-0.6%) from 2021

Net Assets

Down

$2,141,168

Down $45,138 (-2.1%) from 2021

Liabilities

Up

$122,029

Up $30,574 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$1,879,290

Up $55,511 (+3.0%) from 2021

Expenses

Up

$1,924,427

Up $111,824 (+6.2%) from 2021

Net Income

Down

-$45,137

Down $56,313 (-504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$2,263,197
Liabilities$122,029
Net Assets$2,141,168
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,879,290
Expenses$1,924,427
Net Income-$45,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,879,290
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$1,211,991$1,420,301▲ $208,310
Savings and Temporary Cash Investments$573,360$497,918▼ $75,442
Accounts Receivable$385,521$272,543▼ $112,978
Prepaid Expenses and Deferred Charges$31,150$33,145▲ $1,995
Pledges and Grants Receivable$61,797$29,555▼ $32,242
Land, Buildings, and Equipment, Net$13,941$9,735▼ $4,206
Total Assets$2,277,761$2,263,197▼ $14,564
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$91,455$122,029▲ $30,574
Total Liabilities$91,455$122,029▲ $30,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,509$2,091,613▼ $32,896
Net Assets With Donor Restrictions$61,797$49,555▼ $12,242
Total Net Assets Fund Balance$2,186,306$2,141,168▼ $45,138
Total Liabilities and Net Assets / Fund Balance$2,277,761$2,263,197▼ $14,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,735$8,062$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
$138,012
Program Service Revenue
$1,740,752
Investment Income
$2,161
Other Revenue
$-1,635
All Other Contributions
$42,349
Change in Net Assets
$-45,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,386
Other Expenses$322,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,284$53,743-$1,362,026
Payroll Taxes$98,988$10,608-$109,596
Current Officers, Directors, Trustees, and Key Employees-$91,848-$91,848
Travel$67,551$10,748-$78,299
Occupancy$52,289$11,439-$63,728
Information Technology$40,240$4,188-$44,428
Other Employee Benefits$38,635$281-$38,916
Advertising$24,010$1,061-$25,071
Insurance$17,688$1,770-$19,458
Fees for Services Accounting$10,050$4,965-$15,015
Fees for Services Other$8,927$1,237-$10,164
Conferences and Meetings$7,742$1,178-$8,920
Office Expenses$7,699$930-$8,629
Depreciation Depletion-$4,206-$4,206
Other Expenses$2,734$127-$2,734
All Other Expenses$61--$61
Total Functional Expenses$1,723,949$200,479$0$1,924,427
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 a Walker
Title
Executive Director
Phone
2174229888
Signed
2023-06-02
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
109

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 492,259, Grants and allocations 0, Revenue 527,130 VARIOUS FEE FOR SERVICE PROGRAMS, INFORMATIONS AND OUTREACH”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01791943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01941446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04486328
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0632
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01741119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01712007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01869332
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08054
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0698
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017797
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IRS990/ScheduleORequiredInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723949
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0122029
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02141168
IRS990/TotalOtherProgSrvcExpenseAmt0492259
IRS990/TotalOtherProgSrvcRevenueAmt0527130
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02263197
IRS990/TravelGrp/ManagementAndGeneralAmt010748
IRS990/TravelGrp/ProgramServicesAmt067551
IRS990/TravelGrp/TotalAmt078299
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,197
Liabilities
$122,029
Net assets
$2,141,168
Revenue
$1,879,290
Expenses
$1,924,427
Net income
-$45,137
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits