Civic Intelligence

Christ Centered Homes Inc

990 • Fiscal year 2015 • EIN 38-2878506

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 10, 2016

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,435,417

Up $286,001 (+13%) from 2014

Net Assets

Up

$819,801

Up $35,011 (+4.5%) from 2014

Liabilities

Up

$1,615,616

Up $250,990 (+18%) from 2014

Revenue

Up

$9,060,484

Up $898,149 (+11%) from 2014

Expenses

Up

$9,025,473

Up $936,058 (+12%) from 2014

Net Income

Down

$35,011

Down $37,909 (-52%) from 2014

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

2015

Assets$2,435,417
Liabilities$1,615,616
Net Assets$819,801

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

2015

Revenue$9,060,484
Expenses$9,025,473
Net Income$35,011
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,060,484
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$1,652,040$1,877,616▲ $225,576
Accounts Receivable$354,090$417,671▲ $63,581
Prepaid Expenses and Deferred Charges$25,092$16,367▼ $8,725
Total Assets$2,149,416$2,435,417▲ $286,001
Other Assets Total$118,194$123,763▲ $5,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,961$987,642▲ $96,681
Other Liabilities$175,504$369,777▲ $194,273
Accounts Payable and Accrued Expenses$298,161$258,197▼ $39,964
Total Liabilities$1,364,626$1,615,616▲ $250,990
Net Assets / Fund Balance
Unrestricted Net Assets$784,790$819,801▲ $35,011
Total Net Assets Fund Balance$784,790$819,801▲ $35,011
Total Liabilities and Net Assets / Fund Balance$2,149,416$2,435,417▲ $286,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,676$1,101,609$1,205,332
Buildings$968,063$387,544$1,164,494
Leasehold Improvements$377,266$118,304$495,570
Land$270,200-$112,600
Other Land Buildings$50,411$58,311$108,722
Other Assets Org$8,006--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,805,719
Investment Income
$149
Other Revenue
$254,616
Change in Net Assets
$35,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,060,484
Total Revenue per Audited Statements
$9,060,484
Total Revenue per Form 990
$9,060,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,935,013
Other Expenses$3,090,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,159,819$103,222-$5,263,041
Occupancy$371,546$273,466-$645,012
Payroll Taxes$545,254$22,718-$567,972
All Other Expenses$205,573$115,368-$320,941
Insurance$266,221$31,209-$297,430
Interest$192,500$48,991-$241,491
Other Expenses$189,101$20,155-$209,256
Depreciation Depletion$64,071$62,728-$126,799
Current Officers, Directors, Trustees, and Key Employees-$104,000-$104,000
Fees for Services Legal$37,344$33,336-$70,680
Office Expenses$1,450$60,987-$62,437
Travel-$14,750-$14,750
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$7,938,479$1,086,994$0$9,025,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,025,473
Total Expenses per Audited Statements$9,025,473
Total Expenses per Form 990$9,025,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$369,777
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 memers 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

Copies 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
Executive Director
Signed
2016-03-10
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
0

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08666145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139574
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02855066
IRS990/PYOtherRevenueAmt035192
IRS990/PYProgramServiceRevenueAmt08126995
IRS990/PYRevenuesLessExpensesAmt072920
IRS990/PYSalariesCompEmpBnftPaidAmt05234349
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IRS990/PYTotalRevenueAmt08162335
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08805720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08126995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081267143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06278158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05876130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05771964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107320390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107320390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08126995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081267143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06278158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05876130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05771964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107320390
IRS990ScheduleA/TotalSupportAmt0107321087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01101609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205332
IRS990ScheduleD/ExpensesSubtotalAmt09025473
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0270200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED ENTITIES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE - LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN FEES, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CERTIFICATION COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369777
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
IRS990ScheduleD/RevenueSubtotalAmt09060484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123763
IRS990ScheduleD/TotalExpensesPerForm990Amt09025473
IRS990ScheduleD/TotalLiabilityAmt0369777
IRS990ScheduleD/TotalRevenuePerForm990Amt09060484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09060484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09025473
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMERS ARE INVOLVED IN ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02435417
IRS990/TotalAssetsGrp/BOYAmt02149416
IRS990/TotalAssetsGrp/EOYAmt02435417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01086994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07938479
IRS990/TotalFunctionalExpensesGrp/TotalAmt09025473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01364626
IRS990/TotalLiabilitiesEOYAmt01615616
IRS990/TotalLiabilitiesGrp/BOYAmt01364626
IRS990/TotalLiabilitiesGrp/EOYAmt01615616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819801
IRS990/TotalProgramServiceExpensesAmt07938479
IRS990/TotalProgramServiceRevenueAmt08805719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08805868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09060484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435417
IRS990/TravelGrp/ManagementAndGeneralAmt014750
IRS990/TravelGrp/TotalAmt014750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0784790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819801
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