Civic Intelligence

Christ Centered Homes Inc

990 • Fiscal year 2016 • EIN 38-2878506

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

327 Monroe StreetJackson, MI 49202

(517) 788-7990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,930,157

Up $1,494,740 (+61%) from 2015

Net Assets

Down

$761,295

Down $58,506 (-7.1%) from 2015

Liabilities

Up

$3,168,862

Up $1,553,246 (+96%) from 2015

Revenue

Down

$8,624,015

Down $436,469 (-4.8%) from 2015

Expenses

Down

$8,677,881

Down $347,592 (-3.9%) from 2015

Net Income

Down

-$53,866

Down $88,877 (-254%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,642,376Liabilities 2011: $1,106,140Net Assets 2011: $536,2362011Assets 2012: $1,772,400Liabilities 2012: $1,182,472Net Assets 2012: $589,9282012Assets 2013: $2,015,063Liabilities 2013: $1,303,193Net Assets 2013: $711,8702013Assets 2014: $2,149,416Liabilities 2014: $1,364,626Net Assets 2014: $784,7902014Assets 2015: $2,435,417Liabilities 2015: $1,615,616Net Assets 2015: $819,8012015Assets 2016: $3,930,157Liabilities 2016: $3,168,862Net Assets 2016: $761,2952016Assets 2017: $3,740,138Liabilities 2017: $2,939,009Net Assets 2017: $801,1292017Assets 2018: $3,600,666Liabilities 2018: $3,147,812Net Assets 2018: $452,8542018Assets 2019: $3,316,406Liabilities 2019: $4,401,089Net Assets 2019: -$1,084,6832019Assets 2020: $3,999,824Liabilities 2020: $3,657,224Net Assets 2020: $342,6002020Assets 2021: $4,238,985Liabilities 2021: $2,658,414Net Assets 2021: $1,580,5712021Assets 2022: $4,654,107Liabilities 2022: $3,137,957Net Assets 2022: $1,516,1502022Assets 2023: $4,258,139Liabilities 2023: $2,537,629Net Assets 2023: $1,720,5102023Assets 2024: $4,998,691Liabilities 2024: $2,811,368Net Assets 2024: $2,187,3232024

Highlighted filing

2016

Assets$3,930,157
Liabilities$3,168,862
Net Assets$761,295

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,875,7052011Expenses 2012: $5,822,7182012Revenue 2013: $6,427,769Expenses 2013: $6,322,545Net Income 2013: $105,2242013Revenue 2014: $8,162,335Expenses 2014: $8,089,415Net Income 2014: $72,9202014Revenue 2015: $9,060,484Expenses 2015: $9,025,473Net Income 2015: $35,0112015Revenue 2016: $8,624,015Expenses 2016: $8,677,881Net Income 2016: -$53,8662016Revenue 2017: $7,440,594Expenses 2017: $7,400,760Net Income 2017: $39,8342017Revenue 2018: $7,149,480Expenses 2018: $7,497,755Net Income 2018: -$348,2752018Revenue 2019: $7,181,209Expenses 2019: $7,283,670Net Income 2019: -$102,4612019Revenue 2020: $8,308,329Expenses 2020: $8,088,229Net Income 2020: $220,1002020Revenue 2021: $10,165,050Expenses 2021: $9,464,000Net Income 2021: $701,0502021Revenue 2022: $11,801,667Expenses 2022: $11,542,860Net Income 2022: $258,8072022Revenue 2023: $11,286,968Expenses 2023: $11,328,216Net Income 2023: -$41,2482023Revenue 2024: $13,079,616Expenses 2024: $12,612,801Net Income 2024: $466,8152024

Highlighted filing

2016

Revenue$8,624,015
Expenses$8,677,881
Net Income-$53,866
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,637,928
Mission and Program Overview

Mission

Operation and supervision of adult facilities, provide housing and treatment for developmentally disabled adults

Operation and supervision of adult facilities providing housing and treatment for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,616$3,112,861▲ $1,235,245
Loans From Officers Directors-$666,573-
Accounts Receivable$417,671$563,680▲ $146,009
Prepaid Expenses and Deferred Charges$16,367$20,681▲ $4,314
Total Assets$2,435,417$3,930,157▲ $1,494,740
Other Assets Total$123,763$232,935▲ $109,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,642$1,423,043▲ $435,401
Other Liabilities$369,777$562,007▲ $192,230
Accounts Payable and Accrued Expenses$258,197$517,239▲ $259,042
Total Liabilities$1,615,616$3,168,862▲ $1,553,246
Net Assets / Fund Balance
Unrestricted Net Assets$819,801$761,295▼ $58,506
Total Net Assets Fund Balance$819,801$761,295▼ $58,506
Total Liabilities and Net Assets / Fund Balance$2,435,417$3,930,157▲ $1,494,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,243,403$1,570,903$2,489,400
Equipment$181,916$544,724$965,986
Leasehold Improvements$371,357$124,213$495,570
Land$270,200-$112,600
Other Land Buildings$45,985$62,737$108,722
Other Assets Org$3,431--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Ira Combs JrExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Doris GossettDirector
John CraigDirector
Dr Jerry WilbornAdvisor
Attorney Sean CarrollLegal Counsel/advisor
Eric BedaSecretary
Gregory CrumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,512,799
Investment Income
$-8,556
Other Revenue
$119,772
Change in Net Assets
$-53,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,974,915
Other Expenses$2,702,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,329,285$147,263-$5,476,548
Payroll Taxes$387,101$11,266-$398,367
Interest$217,000$90,533-$307,533
Occupancy$155,548$148,694-$304,242
All Other Expenses$175,853$127,751-$303,604
Insurance$204,096$73,876-$277,972
Office Expenses$83,656$102,276-$185,932
Other Expenses$136,318$39,776-$176,094
Depreciation Depletion$53,673$80,670-$134,343
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Legal$25,603$50,145-$75,748
Travel-$27,501-$27,501
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$7,472,575$1,205,306$0$8,677,881
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-$666,573-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$562,007
Loan From Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

Board members are given a copy of 990 to review

Form 990, Part VI, Section B, Line 12C

All projects and organizations that board members are involved in are discussed at board meetings

Form 990, Part VI, Section B, Line 19

Inquiries are taken in person and by mail and available upon request

Form 990, Part VI, Section B, Line 18

Copiies are furnished upon request

Filing and Contact Details

Filer

Filer Name
Christ Centered Homes Inc
EIN
38-2878506
Phone
5177887990
Address
327 MONROE STREET, JACKSON, MI 49202

Signing Officer

Name
Bishop Ira Combs Jr
Title
President
Phone
5177889231
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Ira Combs Jr
Formed
1989
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
325

Preparer

Firm
Beverly C Winstead CPA Pa
Address
3965 A SOUTHEASTERN WAY, WEST COLUMBIA, SC 29169
Preparer
Beverly C Winstead
Phone
8034071234
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01570903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02489400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965986
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0270200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED ENTITIES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE - LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CERTIFICATION COSTS, NET OF AMORTIZATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062737
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232935
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BISHOP IRA COMBS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt0666573
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE INVOLVED IN ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIIES ARE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 18
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01205306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07472575
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03168862
IRS990/TotalLiabilitiesGrp/BOYAmt01615616
IRS990/TotalLiabilitiesGrp/EOYAmt03168862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819801
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IRS990/TotalProgramServiceExpensesAmt07472575
IRS990/TotalProgramServiceRevenueAmt08512799
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08637928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08624015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02435417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03930157
IRS990/TravelGrp/ManagementAndGeneralAmt027501
IRS990/TravelGrp/TotalAmt027501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 MONROE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049202

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$2.81$2.19$13.1$12.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.54$1.72$11.3$11.3$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.65$3.14$1.52$11.8$11.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.24$2.66$1.58$10.2$9.46$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.00$3.66$0.34$8.31$8.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.32$4.40$1.08$7.18$7.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$3.15$0.45$7.15$7.50$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.94$0.80$7.44$7.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.17$0.76$8.62$8.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.62$0.82$9.06$9.03$0.04
2014Summary only. Only limited summary data is available for this year.$2.15$1.36$0.78$8.16$8.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.30$0.71$6.43$6.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.18$0.59$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.11$0.54$5.88