Civic Intelligence

Parc Group Home Inc.

990EZ • Fiscal year 2024 • EIN 37-1391000

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$333,792

Down $4,179 (-1.2%) from 2023

Net Assets

Down

$330,429

Down $3,707 (-1.1%) from 2023

Liabilities

Down

$3,363

Down $472 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$52,575

Up $2,022 (+4.0%) from 2023

Expenses

Up

$56,282

Up $4,792 (+9.3%) from 2023

Net Income

Down

-$3,707

Down $2,770 (-296%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2024

Assets$333,792
Liabilities$3,363
Net Assets$330,429
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

2024

Revenue$52,575
Expenses$56,282
Net Income-$3,707
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.0
Gross Receipts
$52,575
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$43,116
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PruntyPresident-$0--
Chris BroadhurstSecretary/Treasurer-$0--
Kyle GraffordDirector-$0--
Laura SniffDirector-$0--
Joe 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
2024-12-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“17,833 Depreciation”

Form 990-EZ, Part II, Line 24

“2,283 Prepaid Expenses”

Form 990-EZ, Part II, Line 26

“2,287 Accounts Payable, 1,076 Tenant Security Deposits”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Prunty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Broadhurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Grafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Sniff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Corrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Nowlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02283
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017833
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Housing for individuals with intellectual and developmental disabilities
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt052566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operates a home for six individuals with intellectual and developmental disabilities funded through a HUD 811 mortgage and a Section 8 rent subsidy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043116
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056282
IRS990EZ/TotalProgramServiceExpensesAmt043116
IRS990EZ/TotalRevenueAmt052575
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0epicci.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
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/ExplanationTxt2The 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/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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017,833 Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,283 Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,287 Accounts Payable, 1,076 Tenant Security Deposits
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
ReasonableCauseExplanation/ExplanationTxt0Thought extension was filed.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cohlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03096913800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
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/ReturnTs02024-12-18T06:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,792
Liabilities
$3,363
Net assets
$330,429
Revenue
$52,575
Expenses
$56,282
Net income
-$3,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.55$0.61$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.30$0.53$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$0.51$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$0.43$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.45$0.44$0.43$0.01