Civic Intelligence

Community Healing Centers

990 • Fiscal year 2014 • EIN 38-1961500

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.COMMUNITYHEALINGCENTER.ORG

View Organization Page

2615 Stadium DriveKalamazoo, MI 49008

(269) 343-1651

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,885

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,556,928

Up $706,592 (+25%) from 2013

Net Assets

Up

$2,350,031

Up $534,450 (+29%) from 2013

Liabilities

Up

$1,206,897

Up $172,142 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$5,665,641

Up $291,553 (+5.4%) from 2013

Expenses

Up

$5,148,354

Up $263,116 (+5.4%) from 2013

Net Income

Up

$517,287

Up $28,437 (+5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$3,556,928
Liabilities$1,206,897
Net Assets$2,350,031
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,665,641
Expenses$5,148,354
Net Income$517,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,732,721
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,274$1,888,520▲ $505,246
Accounts Receivable$540,824$604,546▲ $63,722
Cash and Non-Interest-Bearing Accounts$280,336$434,176▲ $153,840
Pledges and Grants Receivable$424,551$354,972▼ $69,579
Investments in Publicly Traded Securities$143,700$153,164▲ $9,464
Prepaid Expenses and Deferred Charges$77,651$121,550▲ $43,899
Total Assets$2,850,336$3,556,928▲ $706,592
Liabilities
Accounts Payable and Accrued Expenses$404,761$639,116▲ $234,355
Mortgage Notes Payable Secured by Investment Property$629,994$567,781▼ $62,213
Total Liabilities$1,034,755$1,206,897▲ $172,142
Net Assets / Fund Balance
Unrestricted Net Assets$866,566$1,320,971▲ $454,405
Temporarily Rstr Net Assets$849,015$929,060▲ $80,045
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,815,581$2,350,031▲ $534,450
Total Liabilities and Net Assets / Fund Balance$2,850,336$3,556,928▲ $706,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,959$1,228,700$2,076,659
Leasehold Improvements$903,796$148,566$1,052,362
Equipment$24,338$455,992$480,330
Land$112,426-$112,426
Other Land Buildings$1$70,123$70,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$143,700-▲ $14,375-$153,164
2013$129,577$250▲ $19,837-$143,700
2012$112,692$150▲ $22,847-$129,577
2011$117,577$5,150▼ $1,441-$112,692
2010$109,355-▲ $12,412-$117,577
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesExec. DirectorFT$101,533$4,352$105,885
Katie MarchalCFOFT$59,984$40$60,024

Board Members and Trustees

NameTitle
Kathleen JonesPresident
Andy DominianniDirector
Barbara MillerDirector
Bev LoveDirector
Casey AlgerDirector
Colleen SemlerDirector
Dr Jeanette MeyerDirector
Fred EinspahrDirector
Gabrielle ContestiDirector
James E Greene JrDirector
Janice BrownDirector
Jennifer HigbyDirector
Sarah RedingDirector
Scott LeveneDirector
Stephanie SuszekCFO/controll
Dr Evan KokalesSecretary
Jim BylengaTreasurer
Lissa HartridgeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Continental ConstructionConstruction-$289,762
Revenue and Support

Revenue Composition

Contributions and Grants
$3,706,725
Program Service Revenue
$1,983,672
Investment Income
$0
Other Revenue
$-24,756
All Other Contributions
$1,103,745
Change in Net Assets
$517,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,665,641
Revenue Not Reported on Form 990
$76,190
Total Revenue per Audited Statements
$5,741,831
Total Revenue per Form 990
$5,665,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,501
Other Expenses$1,510,765
Total Fundraising Expense$189,729
Professional Fundraising Fees$19,088
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,409,737$493,707$60,205$2,963,649
Other Employee Benefits$208,351$54,836$6,406$269,593
Payroll Taxes$179,411$40,086$9,059$228,556
Occupancy$199,717$19,277$960$219,954
Current Officers, Directors, Trustees, and Key Employees$39,176$54,846$62,681$156,703
Other Expenses$122,691$15,041$13,253$150,985
Depreciation Depletion$105,460$13,954-$119,414
Travel$65,982$6,517$345$72,844
All Other Expenses$585,833$-502,719$-17,547$65,567
Office Expenses$29,481$3,721$26,455$59,657
Interest$26,330$3,326-$29,656
Fees for Services Other-$26,810-$26,810
Fees for Services Professional Fundraising--$19,088$19,088
Insurance$15,588$2,773-$18,361
Fees for Services Accounting-$15,771-$15,771
Fees for Services Legal-$200-$200
Total Functional Expenses$4,684,046$274,579$189,729$5,148,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,207,381
Expenses per Audited Statements$5,148,354
Total Expenses per Form 990$5,148,354
Expenses Not Reported on Form 990$59,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,080
Professional Fundraising Fees$19,088
Fundraising Gross Income$6,715

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,899-$23,440-
Event 2$35,614-$9,846-
Total Events$149,776$6,715$67,080$-60,365
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
No
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, 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 so that any new member 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 feed back. Performance reviews are completed annually and change of status forms are completed and signed by the executive committee or supervisor (top management).”

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 feed back. Performance reviews are completed annually and change of status forms are completed and signed by the executive committee or supervisor (top management).”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
38-1961500

Signing Officer

Name
Sally Reames
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Reames Executive Director
Formed
1971
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
50

Preparer

Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 59,027 silent auction donated items/noncash prizes - 0 difference between value of contributed item and bid rec'd 2,788 fundraising expenses -59,027”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The investment earnings and grant payments to community healing center are used to support the programs at community healing center. The endowments are named to support children's programs and the jim gilmore treatment center.”

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

“Fundraising expenses 59,027 silent auction donated items/noncash prizes - 0 difference between value of contributed item and bid rec'd 2,788”

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

“Fundraising expenses 59,027”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556,928
Liabilities
$1,206,897
Net assets
$2,350,031
Revenue
$5,665,641
Expenses
$5,148,354
Net income
$517,287
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