Civic Intelligence

Community Healing Centers

990 • Fiscal year 2016 • EIN 38-1961500

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,241

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,335,214

Down $261,693 (-7.3%) from 2015

Net Assets

Down

$1,903,578

Down $242,783 (-11%) from 2015

Liabilities

Down

$1,431,636

Down $18,910 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$6,440,576

Up $912,414 (+17%) from 2015

Expenses

Up

$6,705,251

Up $975,332 (+17%) from 2015

Net Income

Down

-$264,675

Down $62,918 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$3,335,214
Liabilities$1,431,636
Net Assets$1,903,578
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$6,440,576
Expenses$6,705,251
Net Income-$264,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,499,149
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$2,137,904$1,951,726▼ $186,178
Accounts Receivable$677,941$737,346▲ $59,405
Cash and Non-Interest-Bearing Accounts$253,884$223,357▼ $30,527
Pledges and Grants Receivable$298,763$172,960▼ $125,803
Investments in Publicly Traded Securities$142,383$152,551▲ $10,168
Prepaid Expenses and Deferred Charges$86,032$97,274▲ $11,242
Total Assets$3,596,907$3,335,214▼ $261,693
Liabilities
Accounts Payable and Accrued Expenses$714,407$730,840▲ $16,433
Mortgage Notes Payable Secured by Investment Property$531,857$494,288▼ $37,569
Deferred Revenue$134,282$136,508▲ $2,226
Unsecured Notes Loans Payable$70,000$70,000→ $0
Total Liabilities$1,450,546$1,431,636▼ $18,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,475,129$1,448,282▼ $26,847
Temporarily Rstr Net Assets$571,232$355,296▼ $215,936
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,146,361$1,903,578▼ $242,783
Total Liabilities and Net Assets / Fund Balance$3,596,907$3,335,214▼ $261,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,827$1,341,734$2,322,561
Leasehold Improvements$766,590$239,358$1,005,948
Equipment$86,974$90,054$177,028
Land$112,426-$112,426
Other Land Buildings$4,909$20,127$25,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$142,383-▲ $17,036-$152,551
2015$153,164-▼ $4,318-$142,383
2014$143,700-▲ $14,375-$153,164
2013$129,577$250▲ $19,837-$143,700
2012$112,692$150▲ $22,847-$129,577
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesExecutive DiFT$123,288$6,953$130,241
Jeff BreenCFO/controllFT$57,581$5,092$62,673

Board Members and Trustees

NameTitle
Kathleen JonesPresident
Casey AlgerDirector
Colleen SemlerDirector
Dr Jeanette MeyerDirector
Dr Susan BannonDirector
Fred EinspahrDirector
Gabrielle ContestiDirector
James StoneDirector
Janice BrownDirector
Sarah RedingDirector
Scott LeveneDirector
Andy DominianniMember
Billee Lightvoet WardMember
Cindy CarterMember
Elyse BreyMember
Ron MolitorMember
Dr Evan KokalesSecretary
Jim BylengaTreasurer
Lissa HartridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,675
Program Service Revenue
$3,182,065
Investment Income
$-275
Other Revenue
$30,111
All Other Contributions
$455,275
Change in Net Assets
$-264,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,440,576
Revenue Not Reported on Form 990
$76,790
Total Revenue per Audited Statements
$6,517,366
Total Revenue per Form 990
$6,440,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,284,155
Other Expenses$2,407,191
Total Fundraising Expense$170,113
Professional Fundraising Fees$13,905
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,005,640$461,149$44,993$3,511,782
Other Employee Benefits$276,114$54,041$6,014$336,169
Payroll Taxes$224,466$38,342$8,181$270,989
Other Expenses$261,409$94,310$37,797$261,409
Occupancy$221,030$16,640-$237,670
Depreciation Depletion$180,012$11,978-$191,990
Current Officers, Directors, Trustees, and Key Employees$41,304$57,825$66,086$165,215
Travel$77,322$10,953$630$88,905
All Other Expenses$685,568$-593,295$-13,518$78,755
Office Expenses$45,954$5,058$5,462$56,474
Insurance$20,458$6,437-$26,895
Interest$24,314$2,347-$26,661
Fees for Services Accounting-$26,634-$26,634
Fees for Services Other-$24,300-$24,300
Fees for Services Professional Fundraising--$13,905$13,905
Total Functional Expenses$6,291,683$243,455$170,113$6,705,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,760,149
Expenses per Audited Statements$6,705,251
Total Expenses per Form 990$6,705,251
Expenses Not Reported on Form 990$54,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,898
Fundraising Gross Income$26,840
Professional Fundraising Fees$13,905

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof-sit$86,124-$19,255-
Eu Healing Fami$37,345$11,320$2,778$8,542
Total Events$154,934$26,840$54,898$-28,058
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Reames
Formed
1971
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
138
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 54,898 silent auction donated items/noncash prizes - 0 difference between value of contributed item and bid rec'd 6,004 fundraising expenses -54,898 total 6,004”

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 54,898 silent auction donated items/noncash prizes - 0 difference between value of contributed item and bid rec'd 6,004”

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

“Fundraising expenses 54,898”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,214
Liabilities
$1,431,636
Net assets
$1,903,578
Revenue
$6,440,576
Expenses
$6,705,251
Net income
-$264,675
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