Civic Intelligence

Parc Community Homes Inc.

990 • Fiscal year 2019 • EIN 37-1356431

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 29, 2019

Organization Profileepicci.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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$708,215

Down $223,080 (-24%) from 2011

Net Assets

Down

$695,751

Down $224,698 (-24%) from 2011

Liabilities

Up

$12,464

Up $1,618 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

$86,115

No earlier filing loaded for comparison.

Expenses

Up

$124,418

Up $13,319 (+12%) from 2011

Net Income

-$38,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $931,295Liabilities 2011: $10,846Net Assets 2011: $920,4492011Assets 2019: $708,215Liabilities 2019: $12,464Net Assets 2019: $695,7512019Assets 2020: $681,250Liabilities 2020: $22,200Net Assets 2020: $659,0502020Assets 2021: $637,698Liabilities 2021: $10,638Net Assets 2021: $627,0602021Assets 2022: $607,581Liabilities 2022: $9,643Net Assets 2022: $597,9382022Assets 2023: $585,120Liabilities 2023: $10,765Net Assets 2023: $574,3552023Assets 2024: $558,783Liabilities 2024: $16,860Net Assets 2024: $541,9232024Assets 2025: $545,830Liabilities 2025: $16,264Net Assets 2025: $529,5662025

Highlighted filing

2019

Assets$708,215
Liabilities$12,464
Net Assets$695,751
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $111,0992011Revenue 2019: $86,115Expenses 2019: $124,418Net Income 2019: -$38,3032019Revenue 2020: $90,806Expenses 2020: $127,507Net Income 2020: -$36,7012020Revenue 2021: $95,496Expenses 2021: $127,486Net Income 2021: -$31,9902021Revenue 2022: $97,393Expenses 2022: $126,515Net Income 2022: -$29,1222022Revenue 2023: $99,742Expenses 2023: $123,325Net Income 2023: -$23,5832023Revenue 2024: $100,457Expenses 2024: $132,889Net Income 2024: -$32,4322024Revenue 2025: $114,426Expenses 2025: $126,783Net Income 2025: -$12,3572025

Highlighted filing

2019

Revenue$86,115
Expenses$124,418
Net Income-$38,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 29, 2019
Return Version
2018v3.0
Gross Receipts
$86,115
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,156$669,134▼ $30,022
Savings and Temporary Cash Investments$40,189$34,970▼ $5,219
Cash and Non-Interest-Bearing Accounts$5,550$3,166▼ $2,384
Accounts Receivable$0$610▲ $610
Prepaid Expenses and Deferred Charges$2,164$335▼ $1,829
Total Assets$747,059$708,215▼ $38,844
Liabilities
Accounts Payable and Accrued Expenses$9,127$9,298▲ $171
Other Liabilities$3,878$3,166▼ $712
Total Liabilities$13,005$12,464▼ $541
Net Assets / Fund Balance
Unrestricted Net Assets$734,054$695,751▼ $38,303
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$734,054$695,751▼ $38,303
Total Liabilities and Net Assets / Fund Balance$747,059$708,215▼ $38,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,853$608,310$1,199,163
Land$73,212-$73,212
Other Land Buildings$5,069$14,830$19,899
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chuck DykhousePresident
Mary CarlsonVice President
Erik ChristianDirector
Jim SniffDirector
Karen WhalenDirector
Martha HermDirector
Laura SniffSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,087
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-38,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$86,115
Total Revenue per Form 990
$86,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,418
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$50,910--$50,910
Depreciation Depletion$41,269--$41,269
Fees for Services Management-$12,638-$12,638
Fees for Services Accounting-$7,653-$7,653
Insurance$1,848--$1,848
Information Technology-$1,753-$1,753
Other Expenses$0$41$0$41
Total Functional Expenses$102,333$22,085$0$124,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,418
Total Expenses per Audited Statements$124,418
Total Expenses per Form 990$124,418
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$3,166
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
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 Community Homes Inc
EIN
37-1356431
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Steven Rollins
Title
Managing Agent
Phone
3096913800
Signed
2019-12-29

Organization Details

Principal Officer
Julia Kim Cornwell
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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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 EP!C which is to provide residential services to individuals with intellectual and developmental disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See previous comment.
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370794792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPIC
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/BookValueAmt0590853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608310
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199163
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124418
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt073212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669134
IRS990ScheduleD/TotalExpensesPerForm990Amt0124418
IRS990ScheduleD/TotalLiabilityAmt03166
IRS990ScheduleD/TotalRevenuePerForm990Amt086115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124418
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132294
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Detailed HUD rent schedules
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contracts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPIC Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPIC Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,215
Liabilities
$12,464
Net assets
$695,751
Revenue
$86,115
Expenses
$124,418
Net income
-$38,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.16$5.30$1.14$1.27$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.17$5.42$1.00$1.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.11$5.74$1.00$1.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.98$0.97$1.27$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.11$6.27$0.95$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.22$6.59$0.91$1.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.12$6.96$0.86$1.24$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.11$9.20$1.11