Civic Intelligence

Community Home Environmental Learning Project Inc.

990 • Fiscal year 2023 • EIN 37-1092066

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,238,423

Down $24,774 (-1.1%) from 2022

Net Assets

Up

$2,148,784

Up $7,616 (+0.4%) from 2022

Liabilities

Down

$89,639

Down $32,390 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$1,912,993

Up $33,703 (+1.8%) from 2022

Expenses

Down

$1,905,377

Down $19,050 (-1.0%) from 2022

Net Income

Up

$7,616

Up $52,753 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$2,238,423
Liabilities$89,639
Net Assets$2,148,784
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,912,993
Expenses$1,905,377
Net Income$7,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,912,993
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
Savings and Temporary Cash Investments$497,918$1,657,347▲ $1,159,429
Cash and Non-Interest-Bearing Accounts$1,420,301$269,499▼ $1,150,802
Accounts Receivable$272,543$244,027▼ $28,516
Prepaid Expenses and Deferred Charges$33,145$28,082▼ $5,063
Pledges and Grants Receivable$29,555$22,000▼ $7,555
Land, Buildings, and Equipment, Net$10,383$6,822▼ $3,561
Total Assets$2,263,845$2,238,423▼ $25,422
Other Assets Total-$10,646-
Liabilities
Accounts Payable and Accrued Expenses$122,029$89,639▼ $32,390
Other Liabilities$648--
Total Liabilities$122,677$89,639▼ $33,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,613$2,122,344▲ $30,731
Net Assets With Donor Restrictions$49,555$26,440▼ $23,115
Total Net Assets Fund Balance$2,141,168$2,148,784▲ $7,616
Total Liabilities and Net Assets / Fund Balance$2,263,845$2,238,423▼ $25,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,822$27,156$33,978
Equipment-$2,647$2,647
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WalkerExecutive DirectorFT$96,400$96,400

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
Revenue and Support

Revenue Composition

Contributions and Grants
$74,902
Program Service Revenue
$1,767,266
Investment Income
$48,455
Other Revenue
$22,370
Change in Net Assets
$7,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,808
Other Expenses$298,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,631$60,987-$1,356,618
Payroll Taxes$114,905$10,984-$125,889
Current Officers, Directors, Trustees, and Key Employees$10,470$85,930-$96,400
Travel$71,604$2,889-$74,493
Information Technology$49,459$1,246-$50,705
Occupancy$39,434$10,498-$49,932
Other Employee Benefits$27,879$22-$27,901
Advertising$24,208$925-$25,133
Insurance$19,592$1,606-$21,198
Fees for Services Accounting$11,873$4,392-$16,265
Conferences and Meetings$13,469$1,087-$14,556
Office Expenses$10,960$965-$11,925
Other Expenses$3,772$885-$4,657
Depreciation Depletion-$2,913-$2,913
All Other Expenses$1,335--$1,335
Total Functional Expenses$1,719,688$185,689$0$1,905,377
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-
Overstated Depriciation Error-
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
2024-06-28
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
100
Volunteers
2

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 449,931, Grants and allocations 0, Revenue 528,831 VARIOUS FEE FOR SERVICE PROGRAMS, INFORMATIONS AND OUTREACH”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01791943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02619784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01741119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01712007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01869332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07089725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012857
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt09709509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01854219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01820296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02400882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01791943
IRS990ScheduleA/Total509Grp/TotalAmt09709509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01847604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01856380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01821243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02401434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01795862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09722523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02647
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERSTATED DEPRICIATION ERROR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06822
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 449,931, Grants and allocations 0, Revenue 528,831 VARIOUS FEE FOR SERVICE PROGRAMS, INFORMATIONS AND OUTREACH
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/TotalAssetsBOYAmt02263845
IRS990/TotalAssetsEOYAmt02238423
IRS990/TotalAssetsGrp/BOYAmt02263845
IRS990/TotalAssetsGrp/EOYAmt02238423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074902
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01719688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905377
IRS990/TotalGrossUBIAmt048455
IRS990/TotalLiabilitiesBOYAmt0122677
IRS990/TotalLiabilitiesEOYAmt089639
IRS990/TotalLiabilitiesGrp/BOYAmt0122677
IRS990/TotalLiabilitiesGrp/EOYAmt089639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02141168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148784
IRS990/TotalOtherProgSrvcExpenseAmt0449931
IRS990/TotalOtherProgSrvcRevenueAmt0528831
IRS990/TotalProgramServiceExpensesAmt01719688
IRS990/TotalProgramServiceRevenueAmt01767266
IRS990/TotalReportableCompFromOrgAmt096400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048455
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02238423
IRS990/TravelGrp/ManagementAndGeneralAmt02889
IRS990/TravelGrp/ProgramServicesAmt071604
IRS990/TravelGrp/TotalAmt074493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,423
Liabilities
$89,639
Net assets
$2,148,784
Revenue
$1,912,993
Expenses
$1,905,377
Net income
$7,616
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
2023Detailed filing. Detailed filing data is available for this year.$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