Civic Intelligence

Community Healing Centers

990 • Fiscal year 2017 • EIN 38-1961500

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.21x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,122

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,828,233

Down $506,981 (-15%) from 2016

Net Assets

Down

$1,575,970

Down $327,608 (-17%) from 2016

Liabilities

Down

$1,252,263

Down $179,373 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$6,106,304

Down $334,272 (-5.2%) from 2016

Expenses

Down

$6,454,494

Down $250,757 (-3.7%) from 2016

Net Income

Down

-$348,190

Down $83,515 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,828,233
Liabilities$1,252,263
Net Assets$1,575,970
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$6,106,304
Expenses$6,454,494
Net Income-$348,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$6,152,899
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$1,951,726$1,767,152▼ $184,574
Accounts Receivable$737,346$605,539▼ $131,807
Investments in Publicly Traded Securities$152,551$167,189▲ $14,638
Pledges and Grants Receivable$172,960$152,171▼ $20,789
Prepaid Expenses and Deferred Charges$97,274$104,311▲ $7,037
Cash and Non-Interest-Bearing Accounts$223,357$31,871▼ $191,486
Total Assets$3,335,214$2,828,233▼ $506,981
Liabilities
Accounts Payable and Accrued Expenses$730,840$667,389▼ $63,451
Mortgage Notes Payable Secured by Investment Property$494,288$454,831▼ $39,457
Unsecured Notes Loans Payable$70,000$91,345▲ $21,345
Deferred Revenue$136,508$38,698▼ $97,810
Total Liabilities$1,431,636$1,252,263▼ $179,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,282$1,211,928▼ $236,354
Temporarily Rstr Net Assets$355,296$264,042▼ $91,254
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,903,578$1,575,970▼ $327,608
Total Liabilities and Net Assets / Fund Balance$3,335,214$2,828,233▼ $506,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,566$1,430,995$2,322,561
Leasehold Improvements$709,365$303,939$1,013,304
Equipment$49,624$129,127$178,751
Land$112,426-$112,426
Other Land Buildings$4,171$20,865$25,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$152,551-▲ $21,675-$167,189
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesExecutive DiFT$99,590$5,532$105,122
Jeff BreenCFO/controllFT$57,497$5,542$63,039

Board Members and Trustees

NameTitle
Sarah RedingPresident
Andy DominianniMember
Billee Lightvoet WardMember
Casey AlgerMember
Cindy CarterMember
Colleen SemlerMember
Dr Jeanette MeyerMember
Dr Susan BannonMember
Elyse BreyMember
EmeritusMember
Eric WimbleyMember
Fred EinspahrMember
Gabrielle ContestiMember
Janice BrownMember
Kath PaulMember
Lori FoorMember
Ron MolitorMember
Scott LeveneMember
Kathleen JonesPast Preside
Dr Evan KokalesSecretary
Jim BylengaTreasurer
Lissa HartridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,389,913
Program Service Revenue
$2,734,146
Investment Income
$0
Other Revenue
$-17,755
All Other Contributions
$595,166
Change in Net Assets
$-348,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,106,304
Revenue Not Reported on Form 990
$67,177
Total Revenue per Audited Statements
$6,173,481
Total Revenue per Form 990
$6,106,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,809,832
Other Expenses$1,634,373
Total Fundraising Expense$151,881
Professional Fundraising Fees$10,289
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,087$498,322$50,752$3,948,161
Other Employee Benefits$322,547$45,257$4,589$372,393
Payroll Taxes$255,467$40,416$8,857$304,740
Occupancy$230,274$15,847$1,956$248,077
Depreciation Depletion$174,980$18,674-$193,654
Current Officers, Directors, Trustees, and Key Employees$46,134$64,588$73,816$184,538
Other Expenses$134,365$104,909$1,105$134,365
Travel$92,670$7,884$741$101,295
All Other Expenses$697,654$-599,242$-4,026$94,386
Office Expenses$40,891$4,374$2,509$47,774
Insurance$24,203$5,174-$29,377
Interest$22,922$2,423-$25,345
Fees for Services Other-$20,858-$20,858
Fees for Services Accounting-$17,945-$17,945
Fees for Services Professional Fundraising--$10,289$10,289
Total Functional Expenses$6,031,122$271,491$151,881$6,454,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,501,089
Expenses per Audited Statements$6,454,494
Total Expenses per Form 990$6,454,494
Expenses Not Reported on Form 990$46,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,595
Fundraising Gross Income$13,455
Professional Fundraising Fees$10,289

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Kids$37,970$9,050$928$8,122
Roof-sit$96,875$3,870$19,207$-15,337
Total Events$203,265$13,455$46,595$-33,140
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Reames
Formed
1971
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
161
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 46,595 fundraising expenses -46,595”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The investment earnings and grant payments to community healing centers are used to support the programs at community healing centers. 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 46,595”

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

“Fundraising expenses 46,595”

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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/TitleTxt18MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO/CONTROLL
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828,233
Liabilities
$1,252,263
Net assets
$1,575,970
Revenue
$6,106,304
Expenses
$6,454,494
Net income
-$348,190
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