Civic Intelligence

Christian Homecare Services Inc

EIN 37-1357365 • 501(c)3 • Lebanon, IL

Profile

To offer faith-based, quality and compassionate support services to individuals 60+ through comprehensive programs to allow them to remain independent at home.

115 West Randle StreetLebanon, IL 62254-1434

www.chcsinc.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$84,674

Down $44,020 (-34%) from 2014

Liabilities

Down

$114,834

Down $3,852 (-3.2%) from 2014

Net Assets

Down

-$30,160

Down $40,168 (-401%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$432,876

Down $30,993 (-6.7%) from 2014

Expenses

Down

$473,044

Down $62,620 (-12%) from 2014

Net Income

Up

-$40,168

Up $31,627 (+44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $150,672Liabilities 2013: $68,869Net Assets 2013: $81,8032013Assets 2014: $128,694Liabilities 2014: $118,686Net Assets 2014: $10,0082014Assets 2015: $84,674Liabilities 2015: $114,834Net Assets 2015: -$30,1602015

Highlighted filing

2015

Assets$84,674
Liabilities$114,834
Net Assets-$30,160
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $559,916Expenses 2013: $575,997Net Income 2013: -$16,0812013Revenue 2014: $463,869Expenses 2014: $535,664Net Income 2014: -$71,7952014Revenue 2015: $432,876Expenses 2015: $473,044Net Income 2015: -$40,1682015

Highlighted filing

2015

Revenue$432,876
Expenses$473,044
Net Income-$40,168
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$84,674
Liabilities
$114,834
Net assets
-$30,160
Revenue
$432,876
Expenses
$473,044
Net income
-$40,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.15$0.30$4.33$4.73$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.19$0.10$4.64$5.36$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$5.60$5.76$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$438,733
Mission and Program Overview

Mission

To offer faith-based, quality and compassionate support services to individuals 60+ through comprehensive programs to allow them to remain independent at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,579$59,567▲ $2,988
Accounts Receivable$31,313$16,558▼ $14,755
Pledges and Grants Receivable$17,094$3,098▼ $13,996
Cash and Non-Interest-Bearing Accounts$19,944$2,240▼ $17,704
Prepaid Expenses and Deferred Charges$2,590$2,195▼ $395
Intangible Assets$1,174$881▼ $293
Total Assets$128,694$84,674▼ $44,020
Other Assets Total-$135-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,730$83,615▼ $2,115
Accounts Payable and Accrued Expenses$32,956$30,750▼ $2,206
Other Liabilities-$469-
Total Liabilities$118,686$114,834▼ $3,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,951--
Unrestricted Net Assets$-8,943$-30,160▼ $21,217
Total Net Assets Fund Balance$10,008$-30,160▼ $40,168
Total Liabilities and Net Assets / Fund Balance$128,694$84,674▼ $44,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,922$30,950$83,872
Land$6,545-$6,545
Equipment$100$2,401$2,501
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joyce KniepmannChair
Jackie SchubertVice-chair
David GloecknerDirector
Derek DickeyDirector
Flo JeffreysDirector
Gary GreenDirector
Lori HolmanDirector
Mimi LlamasDirector
Martha BlackburnSecretary
Stan ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,803
Program Service Revenue
$214,024
Investment Income
$0
Other Revenue
$7,049
All Other Contributions
$194,132
Change in Net Assets
$-40,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,876
Total Revenue per Audited Statements
$432,876
Total Revenue per Form 990
$432,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,887
Other Expenses$131,157
Total Fundraising Expense$20,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,080$14,052$14,195$311,327
Payroll Taxes$28,043$1,300$1,217$30,560
Travel$27,118$339$209$27,666
Insurance$16,148$-1,618$561$15,091
Information Technology$13,150$236$587$13,973
Fees for Services Accounting$10,922$472$806$12,200
Interest$4,211$3,616$314$8,141
Advertising$7,233$162$450$7,845
All Other Expenses$6,781$518$260$7,559
Occupancy$5,872$204$507$6,583
Depreciation Depletion$2,608$115$243$2,966
Other Expenses$2,753$111$91$2,955
Office Expenses$2,181$266$189$2,636
Total Functional Expenses$430,420$22,212$20,412$473,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,044
Total Expenses per Audited Statements$473,044
Total Expenses per Form 990$473,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,906
Fundraising Direct Expenses$5,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Things Choc$21,862$5,523$3,164$2,359
Golf Tournament$5,004$3,672$2,309$1,363
Total Events$26,866$9,195$5,473$3,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 copies of form 990 are delivered to each board member for their review using the most efficient method available. This could be by pickup, email, overnight delivery, or the postal service if time permits. If the return is completed before a board meeting to be held prior to the return's due date, the return is reviewed at that board meeting. If not, each board member reviews the form sent to him/her and transmits any questions to the executive director. These items are then resolved before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board disclosure and discussion during meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on comparable data from united way surveys/data. A compensation range is established for each position by the personnel committee of the board of directors, the executive director makes final compensation offers to all other employees within those ranges, and the board of directors reviews and approves final compensation amounts for each employee.”

Form 990, Page 6, Part VI, Line 15B

“Executive director is only key employee - see above.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Christian Homecare Services Inc
EIN
37-1357365
Phone
6185379590
Address
115 WEST RANDLE STREET, LEBANON, IL 62254-1434

Signing Officer

Name
Stan Clark
Title
Treasurer
Phone
6185379590
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Clark
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
60

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Laura K Schmied CPA
Phone
6186327574
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANSWERS ON AGING - THIS DONATION-BASED PROGRAM PROVIDES INFORMATION, ASSISTANCE, ENROLLMENT AND REFERRAL TO LOCAL, STATE AND FEDERAL AGING PROGRAMS TO INDIVIDUALS 60+. SUCH PROGRAMS AS ALL MEDICARE PROGRAMS, CIRCUIT BREAKER, LIHEAP, AND FARMER'S MARKET ARE INCLUDED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER INTERFAITH CAREGIVERS - THIS DONATION-BASED PROGRAM PROVIDES ASSISTED (ESCORTED) TRANSPORTATION TO INDIVIDUALS 60+ TO MEDICAL (INCLUDING ST. LOUIS DOCTORS) AND OTHER BASIC ERRANDS THROUGH VOLUNTEER DRIVERS.
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IRS990/PYTotalRevenueAmt0463869
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207206
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02501
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IRS990ScheduleD/LandGrp/BookValueAmt06545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt0473044
IRS990ScheduleD/TotalLiabilityAmt0469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 COPIES OF FORM 990 ARE DELIVERED TO EACH BOARD MEMBER FOR THEIR REVIEW USING THE MOST EFFICIENT METHOD AVAILABLE. THIS COULD BE BY PICKUP, EMAIL, OVERNIGHT DELIVERY, OR THE POSTAL SERVICE IF TIME PERMITS. IF THE RETURN IS COMPLETED BEFORE A BOARD MEETING TO BE HELD PRIOR TO THE RETURN'S DUE DATE, THE RETURN IS REVIEWED AT THAT BOARD MEETING. IF NOT, EACH BOARD MEMBER REVIEWS THE FORM SENT TO HIM/HER AND TRANSMITS ANY QUESTIONS TO THE EXECUTIVE DIRECTOR. THESE ITEMS ARE THEN RESOLVED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCLOSURE AND DISCUSSION DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARABLE DATA FROM UNITED WAY SURVEYS/DATA. A COMPENSATION RANGE IS ESTABLISHED FOR EACH POSITION BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR MAKES FINAL COMPENSATION OFFERS TO ALL OTHER EMPLOYEES WITHIN THOSE RANGES, AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES FINAL COMPENSATION AMOUNTS FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS ONLY KEY EMPLOYEE - SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214024
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