Civic Intelligence

Community Home Environmental Learning Project Inc.

990 • Fiscal year 2024 • EIN 37-1092066

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

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

46th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,248

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,207,364

Down $31,059 (-1.4%) from 2023

Net Assets

Down

$2,108,797

Down $39,987 (-1.9%) from 2023

Liabilities

Up

$98,567

Up $8,928 (+10.0%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$1,936,440

Up $23,447 (+1.2%) from 2023

Expenses

Up

$1,976,429

Up $71,052 (+3.7%) from 2023

Net Income

Down

-$39,989

Down $47,605 (-625%) from 2023

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

2024

Assets$2,207,364
Liabilities$98,567
Net Assets$2,108,797
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,936,440
Expenses$1,976,429
Net Income-$39,989
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,936,440
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$1,657,347$1,161,000▼ $496,347
Cash and Non-Interest-Bearing Accounts$269,499$672,215▲ $402,716
Accounts Receivable$244,027$209,163▼ $34,864
Prepaid Expenses and Deferred Charges$28,082$95,045▲ $66,963
Land, Buildings, and Equipment, Net$6,822$37,519▲ $30,697
Pledges and Grants Receivable$22,000$25,000▲ $3,000
Total Assets$2,238,423$2,207,364▼ $31,059
Other Assets Total$10,646$7,422▼ $3,224
Liabilities
Accounts Payable and Accrued Expenses$89,639$98,567▲ $8,928
Total Liabilities$89,639$98,567▲ $8,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,344$2,062,398▼ $59,946
Net Assets With Donor Restrictions$26,440$46,399▲ $19,959
Total Net Assets Fund Balance$2,148,784$2,108,797▼ $39,987
Total Liabilities and Net Assets / Fund Balance$2,238,423$2,207,364▼ $31,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,256$5,424$39,680
Other Land Buildings$3,263$30,715$33,978
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WalkerExecutive DirectorFT$99,248$99,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,632
Program Service Revenue
$1,748,198
Investment Income
$58,610
Other Revenue
$24,000
All Other Contributions
$44,657
Change in Net Assets
$-39,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,466
Other Expenses$301,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,029$96,537-$1,427,566
Payroll Taxes$100,951$14,728-$115,679
Current Officers, Directors, Trustees, and Key Employees-$99,248-$99,248
Travel$73,104$114-$73,218
Occupancy$33,966$15,340-$49,306
Advertising$44,524$909-$45,433
Other Expenses$41,818$1,006-$42,824
Other Employee Benefits$33,699$-1,726-$31,973
Conferences and Meetings$25,173$1,072-$26,245
Insurance$23,035$1,723-$24,758
Fees for Services Accounting$15,548$818-$16,366
Office Expenses$8,910$479-$9,389
Depreciation Depletion-$6,336-$6,336
Fees for Services Other$1,886$536-$2,422
All Other Expenses$1,343$417-$1,760
Information Technology$770$32-$802
Total Functional Expenses$1,737,767$238,662$0$1,976,429
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
Annual disclosure for covered persons
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
2025-06-10
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
84
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 544,974, Grants and allocations 0, Revenue 683,269 VARIOUS FEE FOR SERVICE PROGRAMS, INFORMATIONS AND OUTREACH”

Form 990, Part XI, Line 9

“fractional rounding”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298569
IRS990/PYOtherRevenueAmt022370
IRS990/PYProgramServiceRevenueAmt01767266
IRS990/PYRevenuesLessExpensesAmt07616
IRS990/PYSalariesCompEmpBnftPaidAmt01606808
IRS990/PYTotalExpensesAmt01905377
IRS990/PYTotalRevenueAmt01912993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01657347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01767267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01741119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01712007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01869332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08813923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067705
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt09795396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01877830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01854219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01820296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02400882
IRS990ScheduleA/Total509Grp/TotalAmt09795396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01936440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01847604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01856380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01821243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02401434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09863101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039680
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030715
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/TotalBookValueLandBuildingsAmt037519
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 544,974, Grants and allocations 0, Revenue 683,269 VARIOUS FEE FOR SERVICE PROGRAMS, INFORMATIONS AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fractional rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02238423
IRS990/TotalAssetsEOYAmt02207364
IRS990/TotalAssetsGrp/BOYAmt02238423
IRS990/TotalAssetsGrp/EOYAmt02207364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105632
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01737767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089639
IRS990/TotalLiabilitiesEOYAmt098567
IRS990/TotalLiabilitiesGrp/BOYAmt089639
IRS990/TotalLiabilitiesGrp/EOYAmt098567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,364
Liabilities
$98,567
Net assets
$2,108,797
Revenue
$1,936,440
Expenses
$1,976,429
Net income
-$39,989
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits