Civic Intelligence

Parc Group Home Inc.

990EZ • Fiscal year 2023 • EIN 37-1391000

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$337,971

Down $1,193 (-0.4%) from 2022

Net Assets

Down

$334,136

Down $937 (-0.3%) from 2022

Liabilities

Down

$3,835

Down $256 (-6.3%) from 2022

Revenue

Up

$50,553

Up $4,505 (+9.8%) from 2022

Expenses

Up

$51,490

Up $1,627 (+3.3%) from 2022

Net Income

Up

-$937

Up $2,878 (+75%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $352,957Liabilities 2019: $8,370Net Assets 2019: $344,5872019Assets 2020: $349,197Liabilities 2020: $8,485Net Assets 2020: $340,7122020Assets 2021: $343,565Liabilities 2021: $4,677Net Assets 2021: $338,8882021Assets 2022: $339,164Liabilities 2022: $4,091Net Assets 2022: $335,0732022Assets 2023: $337,971Liabilities 2023: $3,835Net Assets 2023: $334,1362023Assets 2024: $333,792Liabilities 2024: $3,363Net Assets 2024: $330,4292024Assets 2025: $330,371Liabilities 2025: $5,128Net Assets 2025: $325,2432025

Highlighted filing

2023

Assets$337,971
Liabilities$3,835
Net Assets$334,136

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $44,455Expenses 2019: $43,264Net Income 2019: $1,1912019Revenue 2020: $42,530Expenses 2020: $46,405Net Income 2020: -$3,8752020Revenue 2021: $45,344Expenses 2021: $47,168Net Income 2021: -$1,8242021Revenue 2022: $46,048Expenses 2022: $49,863Net Income 2022: -$3,8152022Revenue 2023: $50,553Expenses 2023: $51,490Net Income 2023: -$9372023Revenue 2024: $52,575Expenses 2024: $56,282Net Income 2024: -$3,7072024Revenue 2025: $55,377Expenses 2025: $60,563Net Income 2025: -$5,1862025

Highlighted filing

2023

Revenue$50,553
Expenses$51,490
Net Income-$937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$50,553
Mission and Program Overview

Mission

Housing for individuals with intellectual and developmental disabilities

Program Services

DescriptionGrantsExpenses
Operates a home for six individuals with intellectual and developmental disabilities funded through a HUD 811 mortgage and a Section 8 rent subsidy$0$38,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CarlsonPresident-$0--
Laura SniffSecretary/Treasurer-$0--
Erik ChristianDirector-$0--
Jim SniffDirector-$0--
Karen WhalenDirector-$0--
Jim CorriganVice President-$0--
Kevin NowlanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parc Group Home Inc
EIN
37-1391000
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Michael Cohlman
Title
CFO
Phone
3096913800
Signed
2023-11-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

14,693 Depreciation

Form 990-EZ, Part II, Line 24

6,167 Prepaid Expense

Form 990-EZ, Part II, Line 26

Accounts Payable 2,403 Tenant Security Deposits 1,432

Raw XML Appendix207 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Sniff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erik Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Sniff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Corrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Nowlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06167
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014693
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt00
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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 response.
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt014,693 Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,167 Prepaid Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable 2,403 Tenant Security Deposits 1,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cohlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03096913800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0371391000
ReturnHeader/Filer/PhoneNum03096913800
ReturnHeader/Filer/USAddress/AddressLine1Txt01913 W Townline Rd
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-28T17:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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