Form 990 for tax year 2023
Filed by COMMUNITY HOME ENVIRONMENTAL LEARNING PROJECT INC.
Totals
- Total revenue
- $1,912,993
- Total expenses
- $1,905,377
- Contributions and grants received
- $74,902
- Grants paid
- $0
- Program service revenue
- $1,767,266
- Investment income
- $48,455
- Other revenue
- $22,370
- Total assets, end of year
- $2,238,423
- Total liabilities, end of year
- $89,639
- Net assets or fund balances, end of year
- $2,148,784
- Program services expenses (Part IX)
- $1,719,688
- Management and general expenses
- $185,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,719,688
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$74,902
-
2a · Program service revenue: ALL PROGRAMS
total $1,767,266
-
3 · Investment income
total $48,455 · unrelated business $48,455
-
11a · Other revenue: INKIND DONATIONS
total $22,370
-
11e · Other revenue, total
$22,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,400 · program services $10,470 · management and general $85,930
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,356,618 · program services $1,295,631 · management and general $60,987
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,901 · program services $27,879 · management and general $22
-
10 · Payroll taxes
total $125,889 · program services $114,905 · management and general $10,984
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,265 · program services $11,873 · management and general $4,392
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,133 · program services $24,208 · management and general $925
-
13 · Office expenses
total $11,925 · program services $10,960 · management and general $965
-
14 · Information technology
total $50,705 · program services $49,459 · management and general $1,246
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,932 · program services $39,434 · management and general $10,498
-
17 · Travel
total $74,493 · program services $71,604 · management and general $2,889
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,556 · program services $13,469 · management and general $1,087
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,913 · management and general $2,913
-
23 · Insurance
total $21,198 · program services $19,592 · management and general $1,606
-
24a · Other expenses: BANK CHARGES FEES
total $2,027 · program services $1,945 · management and general $82
-
24b · Other expenses: EMP ADVERTISING RETENTION
total $19,639 · program services $19,591 · management and general $48
-
24c · Other expenses: LICENSES PERMITS DUES
total $3,791 · program services $3,561 · management and general $230
-
24d · Other expenses: PROFESSIONAL SERVICES
total $4,657 · program services $3,772 · management and general $885
-
24e · All other expenses
total $1,335 · program services $1,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,420,301 · end of year $269,499
-
2 · Savings and temporary cash investments
beginning of year $497,918 · end of year $1,657,347
-
3 · Pledges and grants receivable
beginning of year $29,555 · end of year $22,000
-
4 · Accounts receivable
beginning of year $272,543 · end of year $244,027
-
9 · Prepaid expenses and deferred charges
beginning of year $33,145 · end of year $28,082
-
10a · Land, buildings and equipment: cost or other basis
$36,625
-
10b · Land, buildings and equipment: accumulated depreciation
$29,803
-
10c · Land, buildings and equipment, net
beginning of year $10,383 · end of year $6,822
-
15 · Other assets
end of year $10,646
-
17 · Accounts payable and accrued expenses
beginning of year $122,029 · end of year $89,639
-
25 · Other liabilities
beginning of year $648
-
27 · Net assets without donor restrictions
beginning of year $2,091,613 · end of year $2,122,344
-
28 · Net assets with donor restrictions
beginning of year $49,555 · end of year $26,440
Mission and programs · 2023
Mission
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.
-
ILLINOIS DEPARTMENT ON AGING - PROGRAMS FOR LOW INCOME SENIORS.
Expenses $684,613 · Revenue $702,898
-
ILLINOIS DEPARTMENT ON AGING - ADULT PROTECTIVE SERVICES
Expenses $390,424 · Grants $74,902 · Revenue $377,240
-
MOLINA MCO MANAGED CARE OPERATIONS THROUGH ILLINOIS DEPARTMENT ON AGING - PROGRAMS FOR LOW INCOME SENIORS, INSURANCE PAYERS
Expenses $194,720 · Revenue $229,122
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JULIE WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $96,400
- From this org
- $96,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES LIVASY
BOARD PRESIDENT
- Total calculated
- $0
-
JACK BARR
BOARD VICE PRESIDENT
- Total calculated
- $0
-
LOIS TANNER
BOARD TREASURER
- Total calculated
- $0
-
JAMES ANDERSON
BOARD OF DIRECTORS
- Total calculated
- $0
-
MARK GIBSON
BOARD OF DIRECTORS
- Total calculated
- $0
-
RHONDA LUTHER
BOARD OF DIRECTORS
- Total calculated
- $0
-
JAMES KEITH
BOARD OF DIRECTORS
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 5a · Pay contingent on this organization's revenues
Answered no
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401809349300405
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