Civic Intelligence

Champaign County Housing Development

990 • Fiscal year 2015 • EIN 37-1302218

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileN/A
200 Mitchell CourtRantoul, IL 61866

(217) 892-2711

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

6.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$94,055

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,048,954

Up $27,813 (+1.4%) from 2014

Net Assets

Up

$1,985,466

Up $23,030 (+1.2%) from 2014

Liabilities

Up

$63,488

Up $4,783 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$374,446

Up $26,426 (+7.6%) from 2014

Expenses

Down

$351,417

Down $5,249 (-1.5%) from 2014

Net Income

Up

$23,029

Up $31,675 (+366%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,029,496Liabilities 2013: $58,414Net Assets 2013: $1,971,0822013Assets 2014: $2,021,141Liabilities 2014: $58,705Net Assets 2014: $1,962,4362014Assets 2015: $2,048,954Liabilities 2015: $63,488Net Assets 2015: $1,985,4662015Assets 2019: $2,175,501Liabilities 2019: $101,763Net Assets 2019: $2,073,7382019Assets 2020: $2,245,735Liabilities 2020: $91,031Net Assets 2020: $2,154,7042020Assets 2021: $2,255,013Liabilities 2021: $95,576Net Assets 2021: $2,159,4372021Assets 2022: $2,197,019Liabilities 2022: $96,614Net Assets 2022: $2,100,4052022Assets 2023: $2,178,248Liabilities 2023: $96,617Net Assets 2023: $2,081,6312023Assets 2024: $2,218,522Liabilities 2024: $103,179Net Assets 2024: $2,115,3432024

Highlighted filing

2015

Assets$2,048,954
Liabilities$63,488
Net Assets$1,985,466
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $350,037Expenses 2013: $359,284Net Income 2013: -$9,2472013Revenue 2014: $348,020Expenses 2014: $356,666Net Income 2014: -$8,6462014Revenue 2015: $374,446Expenses 2015: $351,417Net Income 2015: $23,0292015Revenue 2019: $419,210Expenses 2019: $394,878Net Income 2019: $24,3322019Revenue 2020: $416,562Expenses 2020: $335,596Net Income 2020: $80,9662020Revenue 2021: $377,353Expenses 2021: $372,620Net Income 2021: $4,7332021Revenue 2022: $441,173Expenses 2022: $500,205Net Income 2022: -$59,0322022Revenue 2023: $468,189Expenses 2023: $485,140Net Income 2023: -$16,9512023Revenue 2024: $512,759Expenses 2024: $498,348Net Income 2024: $14,4112024

Highlighted filing

2015

Revenue$374,446
Expenses$351,417
Net Income$23,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$374,446
Mission and Program Overview

Mission

Provide low-income housing to low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,962,437$1,985,466▲ $23,029
Savings and Temporary Cash Investments$1,109,079$1,118,404▲ $9,325
Land, Buildings, and Equipment, Net$848,300$808,985▼ $39,315
Cash and Non-Interest-Bearing Accounts$59,474$117,959▲ $58,485
Prepaid Expenses and Deferred Charges$2,688$2,910▲ $222
Accounts Receivable$1,600$696▼ $904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,021,141$2,048,954▲ $27,813
Liabilities
Accounts Payable and Accrued Expenses$55,035$59,312▲ $4,277
Deferred Revenue$3,669$4,176▲ $507
Total Liabilities$58,704$63,488▲ $4,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,962,437$1,985,466▲ $23,029
Total Liabilities and Net Assets / Fund Balance$2,021,141$2,048,954▲ $27,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,028$565,654$1,340,682
Equipment$14,457$25,209$39,666
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan JamesAdministratorFT$70,574$23,481$94,055
Andy KulczyckiPresident-$595-$595
Paul SimpkinsVice President-$200-$200
Pete WalkerTrustee-$200-$200
Susan PierceTrustee-$200-$200
Herbert J TaylorSecretary/Treasurer-$150-$150
Eldred CornerliusTrustee-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,245
Investment Income
$11,799
Other Revenue
$402
Change in Net Assets
$23,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,446
Total Revenue per Form 990
$374,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,946
Other Expenses$175,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,500--$95,500
Occupancy$71,008--$71,008
Depreciation Depletion$50,443--$50,443
Other Salaries and Wages$48,600--$48,600
Payroll Taxes$18,216--$18,216
Insurance$18,030--$18,030
Other Employee Benefits$13,630--$13,630
Fees for Services Accounting$3,900--$3,900
Office Expenses$1,760--$1,760
Other Expenses$594--$594
Conferences and Meetings$311--$311
Travel$122--$122
Total Functional Expenses$351,417$0$0$351,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,417
Total Expenses per Audited Statements$351,417
Total Expenses per Form 990$351,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Each board member reviews the Form 990 at a board meeting before it is signed and filed.”

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

“Per board policy, all board members must disclose any interest when voting on any major work project”

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

“The board reviews the administraitor each year. They review all major tasts for the year, talk with other employees, view records and compare salary to the other positions which are similar in the Champaign-Urbana area.”

Form 990, Part VI, Section C, line 18

“The documents are available for inspection by the public in its office.”

Form 990, Part VI, Section C, line 19

“The documents are available for inspection by the public in its office.”

Filing and Contact Details

Filer

Filer Name
Champaign County Housing Development
EIN
37-1302218
Phone
2178922711
Address
200 Mitchell Court, Rantoul, IL 61866

Signing Officer

Name
Stan James
Title
Administrative Director
Phone
2178922711
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan James
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990 . Part XII, line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (4) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2015 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2012.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (4) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2015 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808985
IRS990ScheduleD/TotalExpensesPerForm990Amt0351417
IRS990ScheduleD/TotalRevenuePerForm990Amt0374446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member reviews the Form 990 at a board meeting before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per board policy, all board members must disclose any interest when voting on any major work project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the administraitor each year. They review all major tasts for the year, talk with other employees, view records and compare salary to the other positions which are similar in the Champaign-Urbana area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available for inspection by the public in its office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available for inspection by the public in its office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 . Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02021141
IRS990/TotalAssetsEOYAmt02048954
IRS990/TotalAssetsGrp/BOYAmt02021141
IRS990/TotalAssetsGrp/EOYAmt02048954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058704
IRS990/TotalLiabilitiesEOYAmt063488
IRS990/TotalLiabilitiesGrp/BOYAmt058704
IRS990/TotalLiabilitiesGrp/EOYAmt063488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985466
IRS990/TotalOtherCompensationAmt023481
IRS990/TotalProgramServiceExpensesAmt0351417
IRS990/TotalProgramServiceRevenueAmt0362245
IRS990/TotalReportableCompFromOrgAmt072019
IRS990/TotalRevenueGrp/ExclusionAmt011799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02021141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0122
IRS990/TravelGrp/TotalAmt0122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Mitchell Court
IRS990/USAddress/CityNm0Rantoul
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061866
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02178922711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Champaign County Housing Development
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0371302218
ReturnHeader/Filer/PhoneNum02178922711
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Mitchell Court
ReturnHeader/Filer/USAddress/CityNm0Rantoul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Broadmoor Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Sparks
ReturnHeader/ReturnTs02016-04-08T17:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,954
Liabilities
$63,488
Net assets
$1,985,466
Revenue
$374,446
Expenses
$351,417
Net income
$23,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.12$0.51$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.08$0.47$0.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.10$0.44$0.50$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.10$2.16$0.38$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.15$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.07$0.42$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.37$0.35$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.35$0.36$0.01