Civic Intelligence

Parc Place Inc.

990 • Fiscal year 2025 • EIN 37-1405937

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 27, 2026

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

54th percentile

0.02x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$540,036

Down $23,667 (-4.2%) from 2024

Net Assets

Down

$528,268

Down $27,975 (-5.0%) from 2024

Liabilities

Up

$11,768

Up $4,308 (+58%) from 2024

Revenue

Up

$79,941

Up $819 (+1.0%) from 2024

Expenses

Up

$107,916

Up $5,968 (+5.9%) from 2024

Net Income

Down

-$27,975

Down $5,149 (-23%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $878,067Liabilities 2011: $6,388Net Assets 2011: $871,6792011Assets 2019: $674,293Liabilities 2019: $10,522Net Assets 2019: $663,7712019Assets 2020: $657,206Liabilities 2020: $13,150Net Assets 2020: $644,0562020Assets 2021: $632,927Liabilities 2021: $8,212Net Assets 2021: $624,7152021Assets 2022: $606,520Liabilities 2022: $7,589Net Assets 2022: $598,9312022Assets 2023: $586,877Liabilities 2023: $7,808Net Assets 2023: $579,0692023Assets 2024: $563,703Liabilities 2024: $7,460Net Assets 2024: $556,2432024Assets 2025: $540,036Liabilities 2025: $11,768Net Assets 2025: $528,2682025

Highlighted filing

2025

Assets$540,036
Liabilities$11,768
Net Assets$528,268

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $78,5802011Revenue 2019: $73,850Expenses 2019: $92,837Net Income 2019: -$18,9872019Revenue 2020: $73,184Expenses 2020: $92,899Net Income 2020: -$19,7152020Revenue 2021: $72,981Expenses 2021: $92,322Net Income 2021: -$19,3412021Revenue 2022: $70,536Expenses 2022: $96,320Net Income 2022: -$25,7842022Revenue 2023: $77,998Expenses 2023: $97,860Net Income 2023: -$19,8622023Revenue 2024: $79,122Expenses 2024: $101,948Net Income 2024: -$22,8262024Revenue 2025: $79,941Expenses 2025: $107,916Net Income 2025: -$27,9752025

Highlighted filing

2025

Revenue$79,941
Expenses$107,916
Net Income-$27,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.0
Gross Receipts
$79,941
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,762$478,761▼ $29,001
Savings and Temporary Cash Investments$53,508$59,475▲ $5,967
Prepaid Expenses and Deferred Charges$2,118$1,628▼ $490
Cash and Non-Interest-Bearing Accounts$315$172▼ $143
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$563,703$540,036▼ $23,667
Liabilities
Accounts Payable and Accrued Expenses$4,510$7,886▲ $3,376
Other Liabilities$2,950$3,882▲ $932
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,460$11,768▲ $4,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,243$528,268▼ $27,975
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$556,243$528,268▼ $27,975
Total Liabilities and Net Assets / Fund Balance$563,703$540,036▼ $23,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,169$496,010$899,179
Other Land Buildings$7,546$75,803$83,349
Land$68,046-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim PruntyPresident
Joe CorriganVice President
Kyle GraffordBoard Liaison
Kevin NowlanDirector
Laura SniffDirector
Chris BroadhurstSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,115
Investment Income
$885
Other Revenue
$4,941
Change in Net Assets
$-27,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$79,941
Total Revenue per Form 990
$79,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,916
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$43,398$0$0$43,398
Depreciation Depletion$30,330$0$0$30,330
Fees for Services Accounting$0$10,439$0$10,439
Fees for Services Management$0$9,936$0$9,936
Insurance$3,780$0$0$3,780
Information Technology$0$1,602$0$1,602
Other Expenses$570$0$0$570
Total Functional Expenses$85,939$21,977$0$107,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,916
Total Expenses per Audited Statements$107,916
Total Expenses per Form 990$107,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,882
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 35% controlled entity
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
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 Place Inc
EIN
37-1405937
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Debra Aeschleman
Title
Controller
Phone
3096913800
Signed
2026-02-27

Organization Details

Principal Officer
Julia Kim Cornwell
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt07861
IRS990/OtherExpensesGrp/ProgramServicesAmt1570
IRS990/OtherExpensesGrp/TotalAmt07861
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherLiabilitiesGrp/BOYAmt02950
IRS990/OtherLiabilitiesGrp/EOYAmt03882
IRS990/OtherRevenueTotalAmt04941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01628
IRS990/PrincipalOfficerNm0Julia Kim Cornwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income Assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101948
IRS990/PYOtherRevenueAmt06039
IRS990/PYProgramServiceRevenueAmt072170
IRS990/PYRevenuesLessExpensesAmt0-22826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079122
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074115
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059475
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370794792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPIC Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X

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