Civic Intelligence

Parc Developmental Homes Inc.

990 • Fiscal year 2022 • EIN 37-1134885

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

Organization Profilewww.epicci.org
1913 W Townline RdPeoria, IL 61615

(309) 691-3800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$677,254

Down $28,777 (-4.1%) from 2021

Net Assets

Up

-$365,760

Up $7,724 (+2.1%) from 2021

Liabilities

Down

$1,043,014

Down $36,501 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$341,338

Down $641 (-0.2%) from 2021

Expenses

Down

$333,614

Down $2,665 (-0.8%) from 2021

Net Income

Up

$7,724

Up $2,024 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,081,593Liabilities 2011: $1,326,233Net Assets 2011: -$244,6402011Assets 2019: $741,219Liabilities 2019: $1,128,198Net Assets 2019: -$386,9792019Assets 2020: $725,443Liabilities 2020: $1,104,627Net Assets 2020: -$379,1842020Assets 2021: $706,031Liabilities 2021: $1,079,515Net Assets 2021: -$373,4842021Assets 2022: $677,254Liabilities 2022: $1,043,014Net Assets 2022: -$365,7602022Assets 2023: $666,636Liabilities 2023: $1,019,522Net Assets 2023: -$352,8862023Assets 2024: $669,686Liabilities 2024: $1,000,954Net Assets 2024: -$331,2682024Assets 2025: $648,726Liabilities 2025: $958,899Net Assets 2025: -$310,1732025

Highlighted filing

2022

Assets$677,254
Liabilities$1,043,014
Net Assets-$365,760
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $339,6662011Revenue 2019: $334,442Expenses 2019: $332,807Net Income 2019: $1,6352019Revenue 2020: $332,744Expenses 2020: $324,949Net Income 2020: $7,7952020Revenue 2021: $341,979Expenses 2021: $336,279Net Income 2021: $5,7002021Revenue 2022: $341,338Expenses 2022: $333,614Net Income 2022: $7,7242022Revenue 2023: $356,043Expenses 2023: $343,169Net Income 2023: $12,8742023Revenue 2024: $370,754Expenses 2024: $349,136Net Income 2024: $21,6182024Revenue 2025: $387,991Expenses 2025: $366,896Net Income 2025: $21,0952025

Highlighted filing

2022

Revenue$341,338
Expenses$333,614
Net Income$7,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$341,338
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities.

Provide housing for individuals with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,997$527,219▼ $9,778
Savings and Temporary Cash Investments$153,691$136,212▼ $17,479
Prepaid Expenses and Deferred Charges$11,040$13,314▲ $2,274
Cash and Non-Interest-Bearing Accounts$4,303$509▼ $3,794
Total Assets$706,031$677,254▼ $28,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,226$1,018,403▼ $29,823
Other Liabilities$10,021$11,037▲ $1,016
Accounts Payable and Accrued Expenses$15,380$8,168▼ $7,212
Deferred Revenue$5,888$5,406▼ $482
Total Liabilities$1,079,515$1,043,014▼ $36,501
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-373,484$-365,760▲ $7,724
Total Net Assets Fund Balance$-373,484$-365,760▲ $7,724
Total Liabilities and Net Assets / Fund Balance$706,031$677,254▼ $28,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,151$1,534,219$1,847,370
Land$189,881-$189,881
Other Land Buildings$24,187$84,691$108,878
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary CarlsonPresident
Jim CorriganVice President
Erik ChristianDirector
Jim SniffDirector
Karen WhalenDirector
Kevin NowlanDirector
Laura SniffSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,132
Investment Income
$40
Other Revenue
$166
Change in Net Assets
$7,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$341,338
Total Revenue per Form 990
$341,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,576--$155,576
Depreciation Depletion$62,133--$62,133
Interest$43,542--$43,542
Fees for Services Management-$34,114-$34,114
Fees for Services Accounting-$10,938-$10,938
Other Expenses$5,179$0$0$5,179
Insurance$4,260--$4,260
Information Technology$4,242--$4,242
All Other Expenses$1,056--$1,056
Total Functional Expenses$288,562$45,052$0$333,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,614
Total Expenses per Audited Statements$333,614
Total Expenses per Form 990$333,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Tenant Security Deposits$11,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two Board members have a family relationship due to marriage”

Form 990, Part VI, Section B, Line 11B

“Form is distributed to the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest on the part of a director shall be disclosed to the full Board. When any such interest becomes a matter of Board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is taken on the interest. The director may however briefly state a position on the matter and answer pertinent questions of Board members. The minutes of all actions taken on such matters shall reflect that these requirements have been met.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Parc Developmental Homes Inc
EIN
37-1134885
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Steve Rollins
Title
Managing Agent
Phone
3096913800
Signed
2022-11-29

Organization Details

Principal Officer
Julia Kim Cornwell
Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization selects individuals with intellectual and developmental disabilities to reside in the property owned by the supporting organization and directs the daily use of the assets held by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization provides housing units for the supported organization's (EPIC) clients. The organization pays all bills, makes all repairs and improvements on the property on behalf of the supported organization. Using the property directly furthers one of the exempt purposes of EPIC which is to provide residential services to individuals with intellectual and developmental disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See previous answer
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370794792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPIC Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01847370
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333614
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0189881
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527219
IRS990ScheduleD/TotalExpensesPerForm990Amt0333614
IRS990ScheduleD/TotalLiabilityAmt011037
IRS990ScheduleD/TotalRevenuePerForm990Amt0341338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members have a family relationship due to marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is distributed to the board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any possible conflict of interest on the part of a director shall be disclosed to the full Board. When any such interest becomes a matter of Board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is taken on the interest. The director may however briefly state a position on the matter and answer pertinent questions of Board members. The minutes of all actions taken on such matters shall reflect that these requirements have been met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIC Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370794792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Programs and services for individuals with Intellectual and Developmental Disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01913 W Townline Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Peoria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$677,254
Liabilities
$1,043,014
Net assets
-$365,760
Revenue
$341,338
Expenses
$333,614
Net income
$7,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.96$0.31$0.39$0.37$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.00$0.33$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.02$0.35$0.36$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.37$0.34$0.33$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.08$0.37$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.10$0.38$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.13$0.39$0.33$0.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.33$0.24$0.34