Civic Intelligence

C-U at Home

990 • Fiscal year 2020 • EIN 45-3132278

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2021

PO Box 8816Champaign, IL 61820

(217) 819-4569

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,495,812

Up $1,109,180 (+287%) from 2019

Net Assets

Up

$708,431

Up $338,985 (+92%) from 2019

Liabilities

Up

$787,381

Up $770,195 (+4482%) from 2019

Revenue

Up

$1,202,308

Up $602,986 (+101%) from 2019

Expenses

Up

$868,035

Up $347,268 (+67%) from 2019

Net Income

Up

$334,273

Up $255,718 (+326%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $112,194Liabilities 2013: $8132013Assets 2014: $144,137Liabilities 2014: $1,674Net Assets 2014: $142,4632014Assets 2015: $201,931Liabilities 2015: $11,370Net Assets 2015: $190,5612015Assets 2016: $200,056Liabilities 2016: $7,599Net Assets 2016: $192,4572016Assets 2017: $280,758Liabilities 2017: $8,472Net Assets 2017: $272,2862017Assets 2018: $299,717Liabilities 2018: $11,512Net Assets 2018: $288,2052018Assets 2019: $386,632Liabilities 2019: $17,186Net Assets 2019: $369,4462019Assets 2020: $1,495,812Liabilities 2020: $787,381Net Assets 2020: $708,4312020Assets 2021: $1,664,763Liabilities 2021: $737,367Net Assets 2021: $927,3962021Assets 2022: $1,494,592Liabilities 2022: $732,732Net Assets 2022: $761,8602022Assets 2023: $785,925Liabilities 2023: $141,024Net Assets 2023: $644,9012023Assets 2024: $1,067,341Liabilities 2024: $64,585Net Assets 2024: $1,002,7562024

Highlighted filing

2020

Assets$1,495,812
Liabilities$787,381
Net Assets$708,431

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $161,474Expenses 2013: $50,093Net Income 2013: $111,3812013Revenue 2014: $148,557Expenses 2014: $117,880Net Income 2014: $30,6772014Revenue 2015: $249,759Expenses 2015: $201,661Net Income 2015: $48,0982015Revenue 2016: $291,934Expenses 2016: $290,038Net Income 2016: $1,8962016Revenue 2017: $399,946Expenses 2017: $320,117Net Income 2017: $79,8292017Revenue 2018: $379,383Expenses 2018: $363,464Net Income 2018: $15,9192018Revenue 2019: $599,322Expenses 2019: $520,767Net Income 2019: $78,5552019Revenue 2020: $1,202,308Expenses 2020: $868,035Net Income 2020: $334,2732020Revenue 2021: $915,608Expenses 2021: $725,505Net Income 2021: $190,1032021Revenue 2022: $1,377,615Expenses 2022: $1,533,320Net Income 2022: -$155,7052022Revenue 2023: $1,410,250Expenses 2023: $1,535,445Net Income 2023: -$125,1952023Revenue 2024: $1,609,835Expenses 2024: $1,264,121Net Income 2024: $345,7142024

Highlighted filing

2020

Revenue$1,202,308
Expenses$868,035
Net Income$334,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,202,308
Mission and Program Overview

Mission

C-u at home exists to support and empower individuals who are experiencing homelessness. Our pathways to progress program provides a safe, inclusive environment where those seeking stability can access essential resources and services to support their journey forward.

To provide housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,257$1,029,804▲ $919,547
Cash and Non-Interest-Bearing Accounts$137,696$413,624▲ $275,928
Savings and Temporary Cash Investments$98,168--
Investments in Publicly Traded Securities$24,201$29,280▲ $5,079
Accounts Receivable$11,815$20,008▲ $8,193
Prepaid Expenses and Deferred Charges$4,495$3,096▼ $1,399
Total Assets$386,632$1,495,812▲ $1,109,180
Liabilities
Other Liabilities-$767,529-
Accounts Payable and Accrued Expenses$17,186$19,852▲ $2,666
Total Liabilities$17,186$787,381▲ $770,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,143$525,914▲ $465,771
Net Assets Without Donor Restrictions$309,303$182,517▼ $126,786
Total Net Assets Fund Balance$369,446$708,431▲ $338,985
Total Liabilities and Net Assets / Fund Balance$386,632$1,495,812▲ $1,109,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,804$18,316$1,048,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggie JohnsonPresident
Mike RoysePresident Em
Aleta KeithDirector
Michelle GrindleyDirector
Robert Dalhaus IiiExecutive Di
Joel SandersSecretary
Dan DitchfieldTreasurer
Kim SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,994
Program Service Revenue
$21,025
Investment Income
$421
Other Revenue
$57,868
Change in Net Assets
$334,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,308
Total Revenue per Audited Statements
$1,202,308
Total Revenue per Form 990
$1,202,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,499
Other Expenses$385,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,752$206,067-$440,819
All Other Expenses$28,745$58,876-$87,621
Occupancy$72,636$4,675-$77,311
Travel$58,231--$58,231
Payroll Taxes$15,219$26,461-$41,680
Insurance$1,285$15,113-$16,398
Other Expenses$14,916$18,476-$14,916
Fees for Services Accounting-$14,110-$14,110
Interest$12,044--$12,044
Office Expenses-$11,767-$11,767
Advertising-$8,728-$8,728
Depreciation Depletion$2,944$1,040-$3,984
Total Functional Expenses$498,111$369,924$0$868,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,035
Total Expenses per Audited Statements$868,035
Total Expenses per Form 990$868,035
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
Mortgage$710,529
Ppp$57,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

Sent to board members to review prior to meeting

Form 990, Page 6, Part VI, Line 15A

The board of directors review the performance of the executive director and determine the compensation

Form 990, Page 6, Part VI, Line 19

Available on request to the public

Filing and Contact Details

Filer

Filer Name
C-u at Home
EIN
45-3132278
Phone
2178194569
Address
PO BOX 8816, CHAMPAIGN, IL 61820

Signing Officer

Name
Robert Dalhaus Iii
Title
Executive Director
Phone
2178194569
Signed
2021-10-03

Organization Details

Principal Officer
Maggie Johnson
Formed
2012
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

C-u at home engages and mobilizes our community to house and support the most vulnerable residents on their journey of healing and restoration. We now have six different areas where we help those without a home. The phoenix daytime drop-in center provides a safe and encouraging community cneter atmosphere with computers,musical instruments, art supplies, puzzels and games. It is an environment where community members connect with and develop relationships with the most vulneralbe. Our transportation ministry provides rides for those who are in need of detox,rehab,shelter or a ride to any type of housing solution. Through our street ministry we spend time in the parks, on the street , and in other areas where the homeless reside. We offer support,encouragement, and relationship. We have three different houses for transitiona;, supportive housing( a recovery house for men),a family house, and a women's house. We offer professional case amnagement and counselingand residents can stay in houses for 6 to 12 months

Form 990, Part IX, Line 24E

Software 0 13,490 0 bank fees 0 12,378 0 vehicle expense 9,109 460 0 temporary help 0 9,537 0 assistance 9,470 0 0 telephone 0 7,592 0 clothing 423 6,713 0 staff development 0 6,359 0 transportation 3,698 0 0 meals 2,662 643 0 resident expense 2,558 0 0 gifts 0 1,135 0 drug testing supplies 650 0 0 dues and subcriptions 0 569 0 medicine 175 0 0 total 28,745 58,876 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C-U AT HOME ENGAGES AND MOBILIZES OUR COMMUNITY TO HOUSE AND SUPPORT THE MOST VULNERABLE RESIDENTS ON THEIR JOURNEY OF HEALING AND RESTORATION. WE NOW HAVE SIX DIFFERENT AREAS WHERE WE HELP THOSE WITHOUT A HOME. THE PHOENIX DAYTIME DROP-IN CENTER PROVIDES A SAFE AND ENCOURAGING COMMUNITY CNETER ATMOSPHERE WITH COMPUTERS,MUSICAL INSTRUMENTS, ART SUPPLIES, PUZZELS AND GAMES. IT IS AN ENVIRONMENT WHERE COMMUNITY MEMBERS CONNECT WITH AND DEVELOP RELATIONSHIPS WITH THE MOST VULNERALBE. OUR TRANSPORTATION MINISTRY PROVIDES RIDES FOR THOSE WHO ARE IN NEED OF DETOX,REHAB,SHELTER OR A RIDE TO ANY TYPE OF HOUSING SOLUTION. THROUGH OUR STREET MINISTRY WE SPEND TIME IN THE PARKS, ON THE STREET , AND IN OTHER AREAS WHERE THE HOMELESS RESIDE. WE OFFER SUPPORT,ENCOURAGEMENT, AND RELATIONSHIP. WE HAVE THREE DIFFERENT HOUSES FOR TRANSITIONA;, SUPPORTIVE HOUSING( A RECOVERY HOUSE FOR MEN),A FAMILY HOUSE, AND A WOMEN'S HOUSE. WE OFFER PROFESSIONAL CASE AMNAGEMENT AND COUNSELINGAND RESIDENTS CAN STAY IN HOUSES FOR 6 TO 12 MONTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO BOARD MEMBERS TO REVIEW PRIOR TO MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 0 13,490 0 BANK FEES 0 12,378 0 VEHICLE EXPENSE 9,109 460 0 TEMPORARY HELP 0 9,537 0 ASSISTANCE 9,470 0 0 TELEPHONE 0 7,592 0 CLOTHING 423 6,713 0 STAFF DEVELOPMENT 0 6,359 0 TRANSPORTATION 3,698 0 0 MEALS 2,662 643 0 RESIDENT EXPENSE 2,558 0 0 GIFTS 0 1,135 0 DRUG TESTING SUPPLIES 650 0 0 DUES AND SUBCRIPTIONS 0 569 0 MEDICINE 175 0 0 TOTAL 28,745 58,876 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALHAUS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178194569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-U AT HOME
ReturnHeader/Filer/BusinessNameControlTxt0C-UA
ReturnHeader/Filer/EIN0453132278
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
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ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
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ReturnHeader/ReturnTs02021-11-16T07:58:55-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALHAUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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