Civic Intelligence

Community Healing Centers

990 • Fiscal year 2015 • EIN 38-1961500

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

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

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,770

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,596,907

Up $39,979 (+1.1%) from 2014

Net Assets

Down

$2,146,361

Down $203,670 (-8.7%) from 2014

Liabilities

Up

$1,450,546

Up $243,649 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$5,528,162

Down $137,479 (-2.4%) from 2014

Expenses

Up

$5,729,919

Up $581,565 (+11%) from 2014

Net Income

Down

-$201,757

Down $719,044 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$3,596,907
Liabilities$1,450,546
Net Assets$2,146,361
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$5,528,162
Expenses$5,729,919
Net Income-$201,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,573,124
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$1,888,520$2,137,904▲ $249,384
Accounts Receivable$604,546$677,941▲ $73,395
Pledges and Grants Receivable$354,972$298,763▼ $56,209
Cash and Non-Interest-Bearing Accounts$434,176$253,884▼ $180,292
Investments in Publicly Traded Securities$153,164$142,383▼ $10,781
Prepaid Expenses and Deferred Charges$121,550$86,032▼ $35,518
Total Assets$3,556,928$3,596,907▲ $39,979
Liabilities
Accounts Payable and Accrued Expenses$639,116$714,407▲ $75,291
Mortgage Notes Payable Secured by Investment Property$567,781$531,857▼ $35,924
Deferred Revenue-$134,282-
Unsecured Notes Loans Payable-$70,000-
Total Liabilities$1,206,897$1,450,546▲ $243,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,971$1,475,129▲ $154,158
Temporarily Rstr Net Assets$929,060$571,232▼ $357,828
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,350,031$2,146,361▼ $203,670
Total Liabilities and Net Assets / Fund Balance$3,556,928$3,596,907▲ $39,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,342$1,298,696$2,081,038
Leasehold Improvements$837,030$215,332$1,052,362
Equipment$112,291$474,327$586,618
Other Land Buildings$293,815$70,123$363,938
Land$112,426-$112,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$153,164-▼ $4,318-$142,383
2013$143,700-▲ $14,375-$153,164
2012$129,577$250▲ $19,837-$143,700
2011$112,692$150▲ $22,847-$129,577
2010$117,577$5,150▼ $1,441-$112,692
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesExec. DirectorFT$104,131$7,639$111,770
Stephanie SuszekCFO/controllFT$30,399$4,099$34,498
Jeff BreenCFO/controllFT$8,821$410$9,231

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Continental ConstructionConstruction8120 MOORSBRIDGE RD, Portage, MI 49024$212,058
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,052
Program Service Revenue
$2,534,895
Investment Income
$0
Other Revenue
$65,215
All Other Contributions
$575,463
Change in Net Assets
$-201,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,162
Revenue Not Reported on Form 990
$43,049
Total Revenue per Audited Statements
$5,571,211
Total Revenue per Form 990
$5,528,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,983,984
Other Expenses$1,730,543
Total Fundraising Expense$198,876
Professional Fundraising Fees$15,392
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,728,203$469,623$72,098$3,269,924
Other Employee Benefits$227,045$50,597$5,130$282,772
Payroll Taxes$203,672$37,397$10,774$251,843
Occupancy$205,073$16,205$420$221,698
Current Officers, Directors, Trustees, and Key Employees$44,861$62,806$71,778$179,445
Depreciation Depletion$142,579$12,518-$155,097
Other Expenses$126,268$3$2,752$126,271
All Other Expenses$746,563$-623,040$-26,261$97,262
Travel$78,220$5,576$530$84,326
Office Expenses$29,750$6,057$42,586$78,393
Fees for Services Other-$29,670-$29,670
Interest$25,420$2,714-$28,134
Insurance$17,793$6,108-$23,901
Fees for Services Accounting-$16,144-$16,144
Fees for Services Professional Fundraising--$15,392$15,392
Fees for Services Legal-$250-$250
Total Functional Expenses$5,301,692$229,351$198,876$5,729,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,774,881
Expenses per Audited Statements$5,729,919
Total Expenses per Form 990$5,729,919
Expenses Not Reported on Form 990$44,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,962
Fundraising Gross Income$22,388
Professional Fundraising Fees$15,392

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof-sit$75,887-$21,911-
Golf Fore Kids$35,288$22,388$222$22,166
Total Events$111,175$22,388$44,962$-22,574
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

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

Signing Officer

Name
Sally Reames
Title
Executive Director
Phone
2693431651
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Reames Executive Director
Formed
1971
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
132
Volunteers
50

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 44,962 silent auction donated items/noncash prizes - 0 difference between value of contributed item and bid rec'd 3,579 fundraising expenses -44,962”

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 44,962 silent auction donated items/noncash prizes - 0 difference between value of contributed item and bid rec'd 3,579”

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

“Fundraising expenses 44,962”

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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/Form990PartVIISectionAGrp/PersonNm8CASEY ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JEANETTE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E GREENE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT LEVENE
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IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUSAN BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER CRODEN
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IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE SUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF BREEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/CONTROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO/CONTROLL
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06108
IRS990/InsuranceGrp/ProgramServicesAmt017793
IRS990/InsuranceGrp/TotalAmt023901
IRS990/InterestGrp/ManagementAndGeneralAmt02714
IRS990/InterestGrp/ProgramServicesAmt025420
IRS990/InterestGrp/TotalAmt028134
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipAccumDeprecAmt02058478
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IRS990/LandBldgEquipCostOrOtherBssAmt04196382
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531857
IRS990/NetAssetsOrFundBalancesBOYAmt02350031
IRS990/NetAssetsOrFundBalancesEOYAmt02146361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22574
IRS990/NetUnrlzdGainsLossesInvstAmt0-5492
IRS990/NoncashContributionsAmt0475
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016205
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IRS990/OfficeExpensesGrp/FundraisingAmt042586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06057
IRS990/OfficeExpensesGrp/ProgramServicesAmt029750
IRS990/OfficeExpensesGrp/TotalAmt078393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03579
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282772
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IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12752
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126563
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IRS990/OtherExpensesGrp/ProgramServicesAmt1163560
IRS990/OtherExpensesGrp/ProgramServicesAmt2237571
IRS990/OtherExpensesGrp/ProgramServicesAmt3126268
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IRS990/OtherExpensesGrp/TotalAmt1277397
IRS990/OtherExpensesGrp/TotalAmt2266886
IRS990/OtherExpensesGrp/TotalAmt3126271
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1890962
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1890962
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IRS990/PYContributionsGrantsAmt03706725
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IRS990/PYOtherExpensesAmt01510765
IRS990/PYOtherRevenueAmt0-24756
IRS990/PYProgramServiceRevenueAmt01983672
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IRS990/PYSalariesCompEmpBnftPaidAmt03618501
IRS990/PYTotalExpensesAmt05148354
IRS990/PYTotalProfFndrsngExpnsAmt019088
IRS990/PYTotalRevenueAmt05665641
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-201757
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,907
Liabilities
$1,450,546
Net assets
$2,146,361
Revenue
$5,528,162
Expenses
$5,729,919
Net income
-$201,757
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