Civic Intelligence

Community Hope Center Inc

EIN 37-1235598 • 501(c)3 • Cottage Hills, IL

Profile

Promote religion and beliefs in jesus christ through benevolent activities

1201 Hope Center LaneCottage Hills, IL 62018

www.chcil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$48,708

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$827,337

Down $166,984 (-17%) from 2022

Liabilities

Up

$2,525

Up $1,707 (+209%) from 2022

Net Assets

Down

$824,812

Down $168,691 (-17%) from 2022

Revenue

Up

$2,781,583

Up $427,582 (+18%) from 2022

Expenses

Up

$2,865,920

Up $466,766 (+19%) from 2022

Net Income

Down

-$84,337

Down $39,184 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,056,258Liabilities 2020: $1,155Net Assets 2020: $1,055,1032020Assets 2021: $1,024,265Liabilities 2021: $4,271Net Assets 2021: $1,019,9942021Assets 2022: $994,321Liabilities 2022: $818Net Assets 2022: $993,5032022Assets 2024: $827,337Liabilities 2024: $2,525Net Assets 2024: $824,8122024

Highlighted filing

2024

Assets$827,337
Liabilities$2,525
Net Assets$824,812

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,257,540Expenses 2020: $2,150,649Net Income 2020: $106,8912020Revenue 2021: $2,392,261Expenses 2021: $2,447,127Net Income 2021: -$54,8662021Revenue 2022: $2,354,001Expenses 2022: $2,399,154Net Income 2022: -$45,1532022Revenue 2024: $2,781,583Expenses 2024: $2,865,920Net Income 2024: -$84,3372024

Highlighted filing

2024

Revenue$2,781,583
Expenses$2,865,920
Net Income-$84,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,782,975
Mission and Program Overview

Mission

Promote religion and beliefs in jesus christ through benevolent activities

Promote religion and beliefs in jesus christ through benevolent activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,130$413,471▼ $32,659
Inventories for Sale or Use$215,525$217,827▲ $2,302
Cash and Non-Interest-Bearing Accounts$216,976$175,705▼ $41,271
Investments in Publicly Traded Securities$12,784$16,450▲ $3,666
Prepaid Expenses and Deferred Charges$7,108$3,884▼ $3,224
Total Assets$898,523$827,337▼ $71,186
Liabilities
Accounts Payable and Accrued Expenses$6,854$2,525▼ $4,329
Total Liabilities$6,854$2,525▼ $4,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,136$805,104▼ $78,032
Net Assets With Donor Restrictions$8,533$19,708▲ $11,175
Total Net Assets Fund Balance$891,669$824,812▼ $66,857
Total Liabilities and Net Assets / Fund Balance$898,523$827,337▼ $71,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,700$216,171$432,871
Buildings$145,246$168,799$314,045
Equipment$41,273$224,369$265,642
Other Land Buildings$10,252$30,517$40,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann CraneExecutive DirectorFT$48,708$48,708

Board Members and Trustees

NameTitle
Sue DuganPresident
Amy MaberryVice President
Jason ElmendorfBoard of Directors
Kaela Berry-generallyBoard of Directors
Lenora BethelBoard of Directors
Mike BabcockBoard of Directors
Mike KoellerBoard of Directors
Roger BruceBoard of Directors
Ron WoodenBoard of Directors
Sharon AdairBoard of Directors
Travis WidmanBoard of Directors
Barb StumpfSecretary
Charlie ManekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,777,661
Program Service Revenue
$0
Investment Income
$4,821
Other Revenue
$-899
All Other Contributions
$2,757,680
Change in Net Assets
$-84,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$2,383,417Thrift Value
Total Noncash Contributions$2,383,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,482
Revenue Not Reported on Financial Statements
$-899
Revenue Not Reported on Form 990
$42,527
Other Revenue Adjustments
$-899
Total Revenue per Audited Statements
$2,825,009
Total Revenue per Form 990
$2,781,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,745,087
Salaries, Compensation, and Employee Benefits$120,833
Total Fundraising Expense$21,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,222$40,218-$95,440
Other Salaries and Wages-$63,216-$63,216
Current Officers, Directors, Trustees, and Key Employees-$30,690$18,018$48,708
Other Expenses$45,571$42,964-$42,964
Depreciation Depletion-$37,366-$37,366
Insurance-$28,705-$28,705
Fees for Services Accounting-$23,944-$23,944
Payroll Taxes-$7,509$1,400$8,909
Office Expenses-$4,984$2,313$7,297
Advertising-$4,788-$4,788
Total Functional Expenses$2,559,805$284,384$21,731$2,865,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,891,866
Expenses per Audited Statements$2,865,920
Total Expenses per Form 990$2,865,920
Expenses Not Reported on Form 990$25,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$899
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night Fundraiser$19,981-$159-
Total Events$19,981-$899$-899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 B, Line 11B

Organization's process to review form 990. The board of directors review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official. The executive director's pay is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation. Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Community Hope Center Inc
EIN
37-1235598
Phone
6182590959
Address
1201 HOPE CENTER LANE, COTTAGE HILLS, IL 62018

Signing Officer

Name
Sue Dugan
Title
President
Phone
6182590959
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Dugan
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
290

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Nick Hoff CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Insurance proceeds 17,099.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2024, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending december 31, 2021 through december 31, 2024. The december 31, 2024 tax return has not been filed as of the date of this report.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Insurance proceeds 17,099.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses of fundraising event -899.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising event 899.

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IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042964
IRS990/OtherExpensesGrp/ProgramServicesAmt02381116
IRS990/OtherExpensesGrp/ProgramServicesAmt177896
IRS990/OtherExpensesGrp/ProgramServicesAmt245571
IRS990/OtherExpensesGrp/TotalAmt02381116
IRS990/OtherExpensesGrp/TotalAmt177896
IRS990/OtherExpensesGrp/TotalAmt245571
IRS990/OtherExpensesGrp/TotalAmt342964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063216
IRS990/OtherSalariesAndWagesGrp/TotalAmt063216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07509
IRS990/PayrollTaxesGrp/TotalAmt08909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03884
IRS990/PrincipalOfficerNm0SUE DUGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02640957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04060
IRS990/PYOtherExpensesAmt02600487
IRS990/PYOtherRevenueAmt0-1071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102287
IRS990/PYSalariesCompEmpBnftPaidAmt0145746
IRS990/PYTotalExpensesAmt02746233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84337
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02640957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02256993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012418755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt012418755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02777661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02640957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02256993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012418755
IRS990ScheduleA/TotalSupportAmt012451053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025047
IRS990ScheduleD/DonatedServicesUseFcltsAmt025047
IRS990ScheduleD/EquipmentGrp/BookValueAmt041273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265642
IRS990ScheduleD/ExpensesNotReportedAmt025946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02865920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0381
IRS990ScheduleD/OtherExpensesIncludedAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040769
IRS990ScheduleD/OtherRevenueAmt017099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-899
IRS990ScheduleD/RevenueNotReportedAmt042527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-899
IRS990ScheduleD/RevenueSubtotalAmt02782482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2024, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024. THE DECEMBER 31, 2024 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PROCEEDS 17,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT -899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING EVENT 899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413471
IRS990ScheduleD/TotalExpensesPerForm990Amt02865920
IRS990ScheduleD/TotalRevenuePerForm990Amt02781583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02825009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02891866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS FOR CLIENT ASSISTANCE NEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02383417
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL. THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE PROCEEDS 17,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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