Civic Intelligence

Christ Centered Home Inc.

990 • Fiscal year 2021 • EIN 38-2878506

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

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

0.63x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,238,985

Up $239,161 (+6.0%) from 2020

Net Assets

Up

$1,580,571

Up $1,237,971 (+361%) from 2020

Liabilities

Down

$2,658,414

Down $998,810 (-27%) from 2020

Revenue

Up

$10,165,050

Up $1,856,721 (+22%) from 2020

Expenses

Up

$9,464,000

Up $1,375,771 (+17%) from 2020

Net Income

Up

$701,050

Up $480,950 (+219%) from 2020

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

2021

Assets$4,238,985
Liabilities$2,658,414
Net Assets$1,580,571

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

2021

Revenue$10,165,050
Expenses$9,464,000
Net Income$701,050
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.0
Gross Receipts
$10,165,050
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 provinding housing and treatment for developmentary disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,449$3,103,447▼ $113,002
Accounts Receivable$338,950$543,853▲ $204,903
Cash and Non-Interest-Bearing Accounts$308,809$257,554▼ $51,255
Total Assets$3,999,824$4,238,985▲ $239,161
Other Assets Total$135,616$334,131▲ $198,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,680$1,906,480▲ $502,800
Accounts Payable and Accrued Expenses$664,419$470,805▼ $193,614
Other Liabilities$1,589,125$281,129▼ $1,307,996
Total Liabilities$3,657,224$2,658,414▼ $998,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,600$1,580,571▲ $1,237,971
Total Net Assets Fund Balance$342,600$1,580,571▲ $1,237,971
Total Liabilities and Net Assets / Fund Balance$3,999,824$4,238,985▲ $239,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,373$512,192$2,869,565
Equipment$421,630$600,978$1,022,608
Land$302,700-$302,700
Other Land Buildings$21,744$86,978$108,722
Other Assets Org$33,028--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon JacksonDirector
Eric BedaDirector
Gregory CrumpDirector
Stephen NaborsDirector
Rev Ira Combs JrExecutive Director
Anthony RaduazoAdvisor
Dr Jerry WilbornAdvisor
Norman ShinkleAdvisor
Richard MclellanAdvisor
Sean CarrollLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,385,290
Investment Income
$51
Other Revenue
$779,709
Change in Net Assets
$701,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,690,981
Other Expenses$2,773,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,027,746$182,561-$6,210,307
All Other Expenses$1,497,225$112,637-$1,609,862
Payroll Taxes$466,254$14,420-$480,674
Insurance$326,106$112,931-$439,037
Fees for Services Management$242,050--$242,050
Occupancy$181,373--$181,373
Fees for Services Legal$29,730$71,993-$101,723
Interest$55,237$31,070-$86,307
Depreciation Depletion$59,671--$59,671
Office Expenses-$52,996-$52,996
Total Functional Expenses$8,885,392$578,608$0$9,464,000
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
Line of Credit$204,005
Loan From Related Party$77,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Part VI Line 11B

Board members are given a copy of 990 to review

Part VI Line 19

Copies are furnised upon request

Part VI, Section B, Line 11B

Board members are given a copy of 990 to review

Part VI,Section B, Line 12C

All projects and organizations that board members are

Part VI,Section B, Line 12C

Discussed at board meetings

Part VI,Section B, Line 19

Inquiries are taken in person and by mail and available

Part VI,Section B, Line 19

UPON REQUEST

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
In Care Of
% Bishop Ira Combs Jr
Phone
5177887990
Address
327 Monroe Street, Jackson, MI 49202

Signing Officer

Name
Bishop Ira Combs Jr
Title
Executive Director
Phone
5177887990
Signed
2022-07-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Bishop Ira Combs Jr
Formed
1989
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
142

Preparer

Firm
Davidson & Associates LLC
Address
2111 SOUTHBRIDGE CT, HOOVER, AL 35244
Preparer
Vincent a Davidson
Phone
2056178350
Supplemental Narrative

Additional Explanations

Part IX Line 24E

CONSUMABLE SUPPLIES Total expenses - $293003.00 Program service expenses - $293003.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

REPAIRS AND MAINTENANCE Total expenses - $497259.00 Program service expenses - $497259.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

UTILITIES Total expenses - $282785.00 Program service expenses - $246569.00 Mgmt and general expenses - $36216.00 Fundraising expenses - $0.00

Part IX Line 24E

TRANSPORTATION Total expenses - $52372.00 Program service expenses - $48182.00 Mgmt and general expenses - $4190.00 Fundraising expenses - $0.00

Part IX Line 24E

OTHER Total expenses - $484443.00 Program service expenses - $412212.00 Mgmt and general expenses - $72231.00 Fundraising expenses - $0.00

Part XI, Line 9

Tax returns for prior year were completed prior to audit being

Part XI, Line 9

Completed-the loans from related parties were inaccurate

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LOAN FEES NET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCUSSED AT BOARD MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIES ARE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX RETURNS FOR PRIOR YEAR WERE COMPLETED PRIOR TO AUDIT BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPLETED-THE LOANS FROM RELATED PARTIES WERE INACCURATE
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08885392
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IRS990/TotalProgramServiceRevenueAmt09385290
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP IRA COMBS JR
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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