Civic Intelligence

Christ'S Home Place Ministries

990 • Fiscal year 2016 • EIN 75-2447470

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.CHPM-INC.ORG
1420 Twin OaksWichita Falls, TX 76302

(940) 696-0181

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,271

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$610,247

Up $123,099 (+25%) from 2015

Net Assets

Up

$605,649

Up $120,736 (+25%) from 2015

Liabilities

Up

$4,598

Up $2,363 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$657,878

Up $120,138 (+22%) from 2015

Expenses

Down

$537,142

Down $42,898 (-7.4%) from 2015

Net Income

Up

$120,736

Up $163,036 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,068Liabilities 2010: $356Net Assets 2010: $635,7122010Assets 2011: $604,422Liabilities 2011: $414Net Assets 2011: $604,0082011Assets 2012: $535,603Liabilities 2012: $523Net Assets 2012: $535,0802012Assets 2013: $581,014Liabilities 2013: $3,804Net Assets 2013: $577,2102013Assets 2014: $532,020Liabilities 2014: $4,806Net Assets 2014: $527,2142014Assets 2015: $487,148Liabilities 2015: $2,235Net Assets 2015: $484,9132015Assets 2016: $610,247Liabilities 2016: $4,598Net Assets 2016: $605,6492016Assets 2017: $504,294Liabilities 2017: $5,798Net Assets 2017: $498,4962017Assets 2018: $455,387Liabilities 2018: $8,241Net Assets 2018: $447,1462018Assets 2019: $440,012Liabilities 2019: $10,633Net Assets 2019: $429,3792019Assets 2020: $520,993Liabilities 2020: $15,768Net Assets 2020: $505,2252020Assets 2021: $536,968Liabilities 2021: $53Net Assets 2021: $536,9152021Assets 2022: $453,308Liabilities 2022: $5Net Assets 2022: $453,3032022Assets 2023: $456,612Liabilities 2023: $277Net Assets 2023: $456,3352023Assets 2024: $431,399Liabilities 2024: $0Net Assets 2024: $431,3992024

Highlighted filing

2016

Assets$610,247
Liabilities$4,598
Net Assets$605,649
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,9162010Expenses 2011: $637,6922011Revenue 2012: $556,774Expenses 2012: $625,702Net Income 2012: -$68,9282012Revenue 2013: $558,030Expenses 2013: $515,900Net Income 2013: $42,1302013Revenue 2014: $481,399Expenses 2014: $531,395Net Income 2014: -$49,9962014Revenue 2015: $537,740Expenses 2015: $580,040Net Income 2015: -$42,3002015Revenue 2016: $657,878Expenses 2016: $537,142Net Income 2016: $120,7362016Revenue 2017: $422,923Expenses 2017: $530,076Net Income 2017: -$107,1532017Revenue 2018: $426,168Expenses 2018: $477,518Net Income 2018: -$51,3502018Revenue 2019: $510,276Expenses 2019: $528,043Net Income 2019: -$17,7672019Revenue 2020: $716,326Expenses 2020: $640,480Net Income 2020: $75,8462020Revenue 2021: $681,066Expenses 2021: $649,376Net Income 2021: $31,6902021Revenue 2022: $613,995Expenses 2022: $697,607Net Income 2022: -$83,6122022Revenue 2023: $702,942Expenses 2023: $699,910Net Income 2023: $3,0322023Revenue 2024: $467,658Expenses 2024: $492,594Net Income 2024: -$24,9362024

Highlighted filing

2016

Revenue$657,878
Expenses$537,142
Net Income$120,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$664,556
Mission and Program Overview

Mission

To restore broken lives to wholeness in christ through counseling, teaching and prayer.

An ecumenical christian organization providing seminars, conferences, retreats, guidance, and affordable, professional, biblically-based counseling services to families, veterans, and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,775$397,868▼ $6,907
Cash and Non-Interest-Bearing Accounts$82,373$212,379▲ $130,006
Total Assets$487,148$610,247▲ $123,099
Liabilities
Accounts Payable and Accrued Expenses$2,235$4,598▲ $2,363
Total Liabilities$2,235$4,598▲ $2,363
Net Assets / Fund Balance
Unrestricted Net Assets$484,913$605,649▲ $120,736
Total Net Assets Fund Balance$484,913$605,649▲ $120,736
Total Liabilities and Net Assets / Fund Balance$487,148$610,247▲ $123,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,834$79,131$440,965
Equipment$11,826$25,072$36,898
Land$24,208-$24,208
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherril BerreExecutive DirectorFT$65,271$65,271
Di Anne RomanChief Operations OfficerFT$38,019$38,019

Board Members and Trustees

NameTitle
Steve CookinghamPast President
Ben HooverPresident
Brooke ClarkVice-president
Jean PayneDirector
Karen BivonaDirector
Laura MurrayDirector
Lauren ClarkDirector
Mason MccleskeyDirector
Penny WebbDirector
Taz EllettDirector
Manon McmullenSecretary
Chuck WarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,189
Program Service Revenue
$266,290
Investment Income
$12
Other Revenue
$2,387
All Other Contributions
$389,189
Change in Net Assets
$120,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,136
Other Expenses$97,006
Total Fundraising Expense$2,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,848$59,172-$301,020
Current Officers, Directors, Trustees, and Key Employees$81,871$21,419-$103,290
Payroll Taxes$27,219$6,805-$34,024
Occupancy$19,593$4,899-$24,492
Office Expenses$12,364$3,091-$15,455
Depreciation Depletion$11,626$2,907-$14,533
Fees for Services Other$5,900$6,660-$12,560
Insurance$8,164$3,964-$12,128
Advertising$1,822-$728$2,550
Other Employee Benefits$1,802--$1,802
Other Expenses$2,005$1,123$1,920$1,123
Travel$55$55-$110
Total Functional Expenses$414,269$120,225$2,648$537,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,043
Fundraising Direct Expenses$6,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by finance committee prior to filing. Available to the entire board of directors.”

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

“The board members are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Determined by full board at a meeting with no employees present.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
CHRIST'S HOME PLACE MINISTRIES
EIN
75-2447470
Phone
9406960181
Address
1420 TWIN OAKS, WICHITA FALLS, TX 76302

Signing Officer

Name
Di Anne Roman
Title
COO
Phone
9406960181
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherril Berre
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
50

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process of the reviewed financial statements or the selection process of an independent accountant has changed during the year.”

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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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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06805
IRS990/PayrollTaxesGrp/ProgramServicesAmt027219
IRS990/PayrollTaxesGrp/TotalAmt034024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRIL BERRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0108102
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt0254504
IRS990/PYRevenuesLessExpensesAmt0-42300
IRS990/PYSalariesCompEmpBnftPaidAmt0471938
IRS990/PYTotalExpensesAmt0580040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt01049713
IRS990ScheduleA/SubstantialContributorsTotAmt0288236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337949
IRS990ScheduleA/TotalSupportAmt01338218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440965
IRS990ScheduleD/EquipmentGrp/BookValueAmt011826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036898
IRS990ScheduleD/LandGrp/BookValueAmt024208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY FULL BOARD AT A MEETING WITH NO EMPLOYEES PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OF THE REVIEWED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487148
IRS990/TotalAssetsEOYAmt0610247
IRS990/TotalAssetsGrp/BOYAmt0487148
IRS990/TotalAssetsGrp/EOYAmt0610247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389189
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt04598
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt04598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414269
IRS990/TotalProgramServiceRevenueAmt0266290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610247
IRS990/TotReportableCompRltdOrgAmt0103290
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt0110

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,247
Liabilities
$4,598
Net assets
$605,649
Revenue
$657,878
Expenses
$537,142
Net income
$120,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.68$4.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$7.03$7.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$6.14$6.98$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$6.81$6.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.16$5.05$7.16$6.40$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.11$4.29$5.10$5.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$4.26$4.78$0.51
2017Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$4.23$5.30$1.07
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.06$6.58$5.37$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$5.38$5.80$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$4.81$5.31$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$5.58$5.16$0.42
2012Summary only. Only limited summary data is available for this year.$5.36$0.01$5.35$5.57$6.26$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$5.94