Civic Intelligence

Community Healing Centers

EIN 38-1961500 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

Provide the community with integrated healing services, including children & family support, mental health counseling, addiction treatment & recovery, education & prevention.

2615 Stadium DriveKalamazoo, MI 49008

www.communityhealingcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$143,043

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,576,565

Down $2,032,659 (-36%) from 2023

Liabilities

Up

$681,439

Up $24,743 (+3.8%) from 2023

Net Assets

Down

$2,895,126

Down $2,057,402 (-42%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$5,775,452

Down $4,028,603 (-41%) from 2023

Expenses

Up

$7,865,446

Up $337,151 (+4.5%) from 2023

Net Income

Down

-$2,089,994

Down $4,365,754 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,061,530Liabilities 2010: $1,871,300Net Assets 2010: $1,190,2302010Assets 2011: $2,101,448Liabilities 2011: $1,033,516Net Assets 2011: $1,067,9322011Assets 2012: $2,319,925Liabilities 2012: $1,023,084Net Assets 2012: $1,296,8412012Assets 2013: $2,850,336Liabilities 2013: $1,034,755Net Assets 2013: $1,815,5812013Assets 2014: $3,556,928Liabilities 2014: $1,206,897Net Assets 2014: $2,350,0312014Assets 2015: $3,596,907Liabilities 2015: $1,450,546Net Assets 2015: $2,146,3612015Assets 2016: $3,335,214Liabilities 2016: $1,431,636Net Assets 2016: $1,903,5782016Assets 2017: $2,828,233Liabilities 2017: $1,252,263Net Assets 2017: $1,575,9702017Assets 2018: $2,611,861Liabilities 2018: $1,162,282Net Assets 2018: $1,449,5792018Assets 2019: $2,492,801Liabilities 2019: $1,213,120Net Assets 2019: $1,279,6812019Assets 2020: $2,955,984Liabilities 2020: $1,999,859Net Assets 2020: $956,1252020Assets 2021: $3,003,916Liabilities 2021: $519,020Net Assets 2021: $2,484,8962021Assets 2022: $3,191,373Liabilities 2022: $528,382Net Assets 2022: $2,662,9912022Assets 2023: $5,609,224Liabilities 2023: $656,696Net Assets 2023: $4,952,5282023Assets 2024: $3,576,565Liabilities 2024: $681,439Net Assets 2024: $2,895,1262024

Highlighted filing

2024

Assets$3,576,565
Liabilities$681,439
Net Assets$2,895,126
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,384,9362010Revenue 2011: $4,267,512Expenses 2011: $4,389,810Net Income 2011: -$122,2982011Expenses 2012: $4,524,8052012Revenue 2013: $5,374,088Expenses 2013: $4,885,238Net Income 2013: $488,8502013Revenue 2014: $5,665,641Expenses 2014: $5,148,354Net Income 2014: $517,2872014Revenue 2015: $5,528,162Expenses 2015: $5,729,919Net Income 2015: -$201,7572015Revenue 2016: $6,440,576Expenses 2016: $6,705,251Net Income 2016: -$264,6752016Revenue 2017: $6,106,304Expenses 2017: $6,454,494Net Income 2017: -$348,1902017Revenue 2018: $6,453,787Expenses 2018: $6,584,877Net Income 2018: -$131,0902018Revenue 2019: $6,325,499Expenses 2019: $6,495,397Net Income 2019: -$169,8982019Revenue 2020: $6,170,382Expenses 2020: $6,493,938Net Income 2020: -$323,5562020Revenue 2021: $7,848,813Expenses 2021: $6,354,722Net Income 2021: $1,494,0912021Revenue 2022: $7,217,128Expenses 2022: $7,003,914Net Income 2022: $213,2142022Revenue 2023: $9,804,055Expenses 2023: $7,528,295Net Income 2023: $2,275,7602023Revenue 2024: $5,775,452Expenses 2024: $7,865,446Net Income 2024: -$2,089,9942024

Highlighted filing

2024

Revenue$5,775,452
Expenses$7,865,446
Net Income-$2,089,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,565
Liabilities
$681,439
Net assets
$2,895,126
Revenue
$5,775,452
Expenses
$7,865,446
Net income
-$2,089,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.68$2.90$5.78$7.87$2.09
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.66$4.95$9.80$7.53$2.28
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.53$2.66$7.22$7.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.52$2.48$7.85$6.35$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.00$0.96$6.17$6.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.21$1.28$6.33$6.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.16$1.45$6.45$6.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.25$1.58$6.11$6.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.43$1.90$6.44$6.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.45$2.15$5.53$5.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.21$2.35$5.67$5.15$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.03$1.82$5.37$4.89$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.02$1.30$4.52
2011Summary only. Only limited summary data is available for this year.$2.10$1.03$1.07$4.27$4.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.87$1.19$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$5,801,212
Mission and Program Overview

Mission

Provide the community with integrated healing services, including children & family support, mental health counseling, addiction treatment & recovery, education & prevention.

We strive to strengthen our communities by helping children, families, and adults heal from the trauma of abuse, addiction, and behavioral and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,177$1,008,126▼ $160,051
Pledges and Grants Receivable$957,500$949,676▼ $7,824
Cash and Non-Interest-Bearing Accounts$1,632,801$916,457▼ $716,344
Accounts Receivable$580,967$331,228▼ $249,739
Investments Other Securities$175,381$207,973▲ $32,592
Prepaid Expenses and Deferred Charges$119,841$76,412▼ $43,429
Savings and Temporary Cash Investments$2,967$1,336▼ $1,631
Total Assets$5,609,224$3,576,565▼ $2,032,659
Other Assets Total$971,590$85,357▼ $886,233
Liabilities
Accounts Payable and Accrued Expenses$362,339$409,480▲ $47,141
Other Liabilities$126,177$105,232▼ $20,945
Deferred Revenue$86,326$93,212▲ $6,886
Mortgage Notes Payable Secured by Investment Property$81,854$73,515▼ $8,339
Total Liabilities$656,696$681,439▲ $24,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,167,830$1,725,239▼ $1,442,591
Net Assets Without Donor Restrictions$1,784,698$1,169,887▼ $614,811
Total Net Assets Fund Balance$4,952,528$2,895,126▼ $2,057,402
Total Liabilities and Net Assets / Fund Balance$5,609,224$3,576,565▼ $2,032,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,797$1,961,764$2,196,561
Leasehold Improvements$595,585$774,805$1,370,390
Equipment$56,271$103,663$159,934
Land$98,426-$98,426
Other Land Buildings$23,047$39,322$62,369
Other Securities$207,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$175,381-▲ $32,592-$207,973
2023$161,604-▲ $13,777-$175,381
2022$196,724-▼ $26,844-$161,604
2021$162,043-▲ $42,582-$196,724
2020$164,921-▲ $4,985-$162,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Slater CPAFormer EdFT$138,877$4,166$143,043
Jeff BreenCFOFT$89,355$8,440$97,795

Board Members and Trustees

NameTitle
Lori FoorPresident
Blanca RamirezDirector
Collen SemlerDirector
Josh RohsDirector
Kelley WatsonDirector
Kelly RybickiDirector
Melinda GruberDirector
Nancy AndersonDirector
Susan TerranellaDirector
Wei WangDirector
Alisa OttoExecutive Di
Dr Susan BannonSecretary
Fred EinspahrTreasurer
Melissa HartridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,906
Program Service Revenue
$1,546,931
Investment Income
$0
Other Revenue
$-19,385
All Other Contributions
$1,469,256
Change in Net Assets
$-2,089,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,775,452
Revenue Not Reported on Form 990
$58,352
Total Revenue per Audited Statements
$5,833,804
Total Revenue per Form 990
$5,775,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,056,360
Other Expenses$1,809,086
Total Fundraising Expense$165,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,392,847$597,636$107,878$5,098,361
Payroll Taxes$326,476$57,968$10,408$394,852
Other Employee Benefits$287,670$45,184$9,170$342,024
Occupancy$289,156$31,088$598$320,842
Depreciation Depletion$153,781$22,729-$176,510
Current Officers, Directors, Trustees, and Key Employees-$149,058$17,833$166,891
Fees for Services Other$126,106$17,743$17,022$160,871
Office Expenses$137,773$16,427$1,233$155,433
Travel$102,751$3,271$65$106,087
All Other Expenses$79,781$14,862$317$94,960
Other Expenses$71,033$55,252$316$71,033
Insurance$41,895$19,745-$61,640
Pension Plan Contributions$48,718$4,480$1,034$54,232
Conferences and Meetings$20,487$21,878-$42,365
Fees for Services Accounting-$31,600-$31,600
Fees for Services Legal-$12,257-$12,257
Interest$3,353$514-$3,867
Total Functional Expenses$6,482,264$1,217,308$165,874$7,865,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,891,206
Expenses per Audited Statements$7,865,446
Total Expenses per Form 990$7,865,446
Expenses Not Reported on Form 990$25,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,760
Fundraising Gross Income$6,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve 4 Kids$93,265-$3,589-
Roofsit$85,362$6,375$5,236$1,139
Total Events$178,627$6,375$25,760$-19,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation, Net$47,831
Operating Lease Obligation, Current$38,651
Refundable Advance$18,750
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 will be provided to the board for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The policy on conflict of interest shall be reviewed annually for the information and guidance of members of the board of directors, and that any new members shall be advised of the policy upon entering the duties of his or her office.”

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

“Executive committee meets to evaluate executive director. Board approves budget which includes raises for top management approved by the executive director based on evaluations and staff feedback. Performance reviews are also completed annually and change of status forms are completed, then signed by the executive committe or supervisor.”

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

“Executive committee meets to evaluate executive director. Board approves budget which includes raises for top management approved by the executive director based on evaluations and staff feedback. Performance reviews are also completed annually and change of status forms are completed, then signed by the executive committe or supervisor.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Healing Centers
EIN
38-1961500
Phone
2693431651
Address
2615 STADIUM DRIVE, KALAMAZOO, MI 49008

Signing Officer

Name
Jeff Breen
Title
CFO
Phone
2693431651
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Otto
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
146
Volunteers
50

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Michael E Evrard
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses netted to revenue for spec events 25,760 change in value of beneficial interest 32,592 expenses netted to revenues for spec events -25,760 total 32,592”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the endowment funds to support general operations in the future.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted to revenue for spec events 25,760 change in value of beneficial interest 32,592”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted to revenues for spec events 25,760”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409480
IRS990/AccountsReceivableGrp/BOYAmt0580967
IRS990/AccountsReceivableGrp/EOYAmt0331228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE STRIVE TO STRENGTHEN OUR COMMUNITIES BY HELPING CHILDREN, FAMILIES, AND ADULTS HEAL FROM THE TRAUMA OF ABUSE, ADDICTION, AND BEHAVIORAL AND MENTAL HEALTH DISORDERS.
IRS990/AllOtherContributionsAmt01469256
IRS990/AllOtherExpensesGrp/FundraisingAmt0317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079781
IRS990/AllOtherExpensesGrp/TotalAmt094960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF BREEN
IRS990/BooksInCareOfDetail/PhoneNum02693431651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 STADIUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01632801
IRS990/CashNonInterestBearingGrp/EOYAmt0916457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166891
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021878
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020487
IRS990/ConferencesMeetingsGrp/TotalAmt042365
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0172252
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04247906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01809086
IRS990/CYOtherRevenueAmt0-19385
IRS990/CYProgramServiceRevenueAmt01546931
IRS990/CYRevenuesLessExpensesAmt0-2089994
IRS990/CYSalariesCompEmpBnftPaidAmt06056360
IRS990/CYTotalExpensesAmt07865446
IRS990/CYTotalFundraisingExpenseAmt0165874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05775452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086326
IRS990/DeferredRevenueGrp/EOYAmt093212
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153781
IRS990/DepreciationDepletionGrp/TotalAmt0176510
IRS990/Desc0SEE MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03167830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01725239
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06482264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031600
IRS990/FeesForServicesAccountingGrp/TotalAmt031600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012257
IRS990/FeesForServicesLegalGrp/TotalAmt012257
IRS990/FeesForServicesOtherGrp/FundraisingAmt017022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017743
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126106
IRS990/FeesForServicesOtherGrp/TotalAmt0160871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SLATER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SUSAN BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED EINSPAHR
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BLANCA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH ROHS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY RYBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEN SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN TERRANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13WEI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISA OTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0172252
IRS990/FundraisingDirectExpensesAmt025760
IRS990/FundraisingGrossIncomeAmt06375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02606398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05801212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019745
IRS990/InsuranceGrp/ProgramServicesAmt041895
IRS990/InsuranceGrp/TotalAmt061640
IRS990/InterestGrp/ManagementAndGeneralAmt0514
IRS990/InterestGrp/ProgramServicesAmt03353
IRS990/InterestGrp/TotalAmt03867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207973
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02879554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008126
IRS990/LandBldgEquipCostOrOtherBssAmt03887680
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE COMMUNITY WITH INTEGRATED HEALING SERVICES, INCLUDING CHILDREN & FAMILY SUPPORT, MENTAL HEALTH COUNSELING, ADDICTION TREATMENT & RECOVERY, EDUCATION & PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073515
IRS990/NetAssetsOrFundBalancesBOYAmt04952528
IRS990/NetAssetsOrFundBalancesEOYAmt02895126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0598
IRS990/OccupancyGrp/ManagementAndGeneralAmt031088
IRS990/OccupancyGrp/ProgramServicesAmt0289156
IRS990/OccupancyGrp/TotalAmt0320842
IRS990/OfficeExpensesGrp/FundraisingAmt01233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137773
IRS990/OfficeExpensesGrp/TotalAmt0155433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0971590
IRS990/OtherAssetsTotalGrp/EOYAmt085357
IRS990/OtherChangesInNetAssetsAmt032592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342024
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155252
IRS990/OtherExpensesGrp/ProgramServicesAmt0152344
IRS990/OtherExpensesGrp/ProgramServicesAmt1181827
IRS990/OtherExpensesGrp/ProgramServicesAmt266266
IRS990/OtherExpensesGrp/ProgramServicesAmt371033
IRS990/OtherExpensesGrp/TotalAmt0268276
IRS990/OtherExpensesGrp/TotalAmt1181827
IRS990/OtherExpensesGrp/TotalAmt2121518
IRS990/OtherExpensesGrp/TotalAmt371033
IRS990/OtherLiabilitiesGrp/BOYAmt0126177
IRS990/OtherLiabilitiesGrp/EOYAmt0105232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04392847
IRS990/OtherSalariesAndWagesGrp/TotalAmt05098361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326476
IRS990/PayrollTaxesGrp/TotalAmt0394852
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048718
IRS990/PensionPlanContributionsGrp/TotalAmt054232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0957500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076412
IRS990/PrincipalOfficerNm0ALISA OTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01394288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01394288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08053533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01824984
IRS990/PYOtherRevenueAmt0-25318
IRS990/PYProgramServiceRevenueAmt01775840
IRS990/PYRevenuesLessExpensesAmt02275760
IRS990/PYSalariesCompEmpBnftPaidAmt05703311
IRS990/PYTotalExpensesAmt07528295
IRS990/PYTotalRevenueAmt09804055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2089994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01546931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0351,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08053533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05001215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05415376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03860746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026578776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010367610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt022917687
IRS990ScheduleA/SubstantialContributorsTotAmt03661089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04247906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08053533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05001215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05415376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03860746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026578776
IRS990ScheduleA/TotalSupportAmt026945561
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.