Community Home Environmental Learning Project Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Decatur, IL
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 37-1092066
Organization Overview
Community Home Environmental Learning Project Inc is located in Decatur, IL. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Home Environmental Learning Project Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Home Environmental Learning Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Home Environmental Learning Project Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY HOME ENVIRONMENTAL LEARNING PROJECT, INC. PROVIDES SERVICES TO ENABLE SENIORS AND DISABLED CITIZENS OF MACON COUTY TO REMAIN IN THEIR HOMES AS LONG AS THEY ARE SAFELY ABLE TO DO SO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ILLINOIS DEPARTMENT ON AGING - PROGRAMS FOR LOW INCOME SENIORS.
DEPARTMENT ON AGING ADULT PROTECTIVE SERVICES - PROGRAM TO INVESTIGATE ALLEGATIONS OF ABUSE, NEGLECT, AND FINANCIAL EXPLOITATION TO ADULTS 60 AND CITIZENS WITH DISABILITIES AGES 18-59.
DEPARTMENT OF REHABILITATIONS SERVICES - PROGRAMS FOR CITIZENS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Barr Board Vice President | OfficerTrustee | $0 | |
James Livasy Board President | OfficerTrustee | $0 | |
Lois Tanner Board Treasurer | OfficerTrustee | $0 | |
Julie Walker Executive Director | OfficerTrustee | 40 | $0 |
James Anderson Board Of Directors | Trustee | $0 | |
Mark Gibson Board Of Directors | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,108 |
| Total Program Service Revenue | $1,712,954 |
| Investment income | $947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,823,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,274 |
| Compensation of current officers, directors, key employees. | $89,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,320,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,333 |
| Payroll taxes | $104,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,565 |
| Advertising and promotion | $20,167 |
| Office expenses | $14,269 |
| Information technology | $27,283 |
| Royalties | $0 |
| Occupancy | $65,920 |
| Travel | $57,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,206 |
| Insurance | $9,319 |
| All other expenses | $7,109 |
| Total functional expenses | $1,812,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,211,991 |
| Savings and temporary cash investments | $573,360 |
| Pledges and grants receivable | $61,797 |
| Accounts receivable, net | $385,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,150 |
| Net Land, buildings, and equipment | $13,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,277,761 |
| Accounts payable and accrued expenses | $91,455 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,455 |
| Net assets without donor restrictions | $2,124,509 |
| Net assets with donor restrictions | $61,797 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,277,761 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Home Environmental Learning Project Inc has recieved totaling $69,476.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $32,238 |
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $32,238 |
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |