Civic Intelligence

Community Healing Centers

990 • Fiscal year 2018 • EIN 38-1961500

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.COMMUNITYHEALTHCENTER.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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$114,584

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,611,861

Down $216,372 (-7.7%) from 2017

Net Assets

Down

$1,449,579

Down $126,391 (-8.0%) from 2017

Liabilities

Down

$1,162,282

Down $89,981 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$6,453,787

Up $347,483 (+5.7%) from 2017

Expenses

Up

$6,584,877

Up $130,383 (+2.0%) from 2017

Net Income

Up

-$131,090

Up $217,100 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$2,611,861
Liabilities$1,162,282
Net Assets$1,449,579
Open 2018 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

2018

Revenue$6,453,787
Expenses$6,584,877
Net Income-$131,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 26, 2019
Return Version
2017v2.3
Gross Receipts
$6,487,980
Mission and Program Overview

Mission

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

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$1,767,152$1,597,615▼ $169,537
Accounts Receivable$605,539$450,184▼ $155,355
Cash and Non-Interest-Bearing Accounts$31,871$174,809▲ $142,938
Investments Other Securities$167,189$171,888▲ $4,699
Pledges and Grants Receivable$152,171$141,781▼ $10,390
Prepaid Expenses and Deferred Charges$104,311$75,584▼ $28,727
Total Assets$2,828,233$2,611,861▼ $216,372
Liabilities
Accounts Payable and Accrued Expenses$667,389$708,881▲ $41,492
Mortgage Notes Payable Secured by Investment Property$454,831$434,985▼ $19,846
Unsecured Notes Loans Payable$91,345--
Deferred Revenue$38,698$18,416▼ $20,282
Total Liabilities$1,252,263$1,162,282▼ $89,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,928$941,030▼ $270,898
Temporarily Rstr Net Assets$264,042$336,661▲ $72,619
Permanently Rstr Net Assets$100,000$171,888▲ $71,888
Total Net Assets Fund Balance$1,575,970$1,449,579▼ $126,391
Total Liabilities and Net Assets / Fund Balance$2,828,233$2,611,861▼ $216,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,426-$112,426
Buildings$755,589$1,467,340-
Other Land Buildings-$19,882-
Equipment$30,541$155,244-
Leasehold Improvements$699,059$418,742-
Financial Derivatives$171,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$167,189-▲ $12,098-$171,888
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesCEOFT$109,473$5,111$114,584
Jeff BreenCFOFT$59,865$5,111$64,976

Board Members and Trustees

NameTitle
Melissa HartridgePresident
Andy DominianniDirector
Billee Lightvoet WardDirector
Casey AlgerDirector
Cindy CarterDirector
Dr Evan KokalesDirector
Dr Susan BannonDirector
Elyse BreyDirector
Eric WimbleyDirector
Fred EinspahrDirector
Jim BylengaDirector
Kath PaulDirector
Kathleen JonesDirector
Kerri TeachoutDirector
Lori FoorDirector
Lt Melinda LoganDirector
Ron MolitorDirector
Tasha TurnerDirector
Janice BrownSecretary
J Scott LeveneTreasurer
Collen SemlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,260,401
Program Service Revenue
$3,201,330
Investment Income
$0
Other Revenue
$-7,944
All Other Contributions
$977,547
Change in Net Assets
$-131,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,453,787
Revenue Not Reported on Form 990
$38,892
Total Revenue per Audited Statements
$6,492,679
Total Revenue per Form 990
$6,453,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,832,998
Other Expenses$1,751,879
Total Fundraising Expense$179,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,549,296$304,604$66,891$3,920,791
Other Employee Benefits$352,484$28,118$7,773$388,375
Office Expenses$317,549$16,474$2,554$336,577
Payroll Taxes$263,138$26,714$7,711$297,563
Occupancy$250,802$19,276-$270,078
Current Officers, Directors, Trustees, and Key Employees-$132,197$60,770$192,967
Fees for Services Other$170,328$7,200$10,138$187,666
Depreciation Depletion$156,797$19,485-$176,282
Travel$91,016$722$263$92,001
Other Expenses$11,406$32,073$21,420$64,899
Conferences and Meetings$24,218$30,844$95$55,157
Pension Plan Contributions$33,002$300-$33,302
Insurance$21,207$5,204-$26,411
Interest$20,581$2,231-$22,812
Fees for Services Accounting-$16,808-$16,808
Fees for Services Management-$9,429-$9,429
Total Functional Expenses$5,665,930$739,599$179,348$6,584,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,619,070
Expenses per Audited Statements$6,584,877
Total Expenses per Form 990$6,584,877
Expenses Not Reported on Form 990$34,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,193
Fundraising Gross Income$7,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roofsit$96,554-$6,514-
Serve 4 Kids$99,902$2,600$5,764$-3,164
Total Events$232,732$7,550$34,193$-26,643
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 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
Sally Reames
Title
CEO
Phone
2693431651
Signed
2019-07-26
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
166
Volunteers
50

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
8107326118
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest 4,699 expenses netted to revenue for spec events 34,193 expenses netted to revenues for spec events -34,193 total 4,699”

Financial Statement Notes

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

“Change in value of beneficial interest 4,699 expenses netted to revenue for spec events 34,193”

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

“Expenses netted to revenues for spec events 34,193”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt20DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0215,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,861
Liabilities
$1,162,282
Net assets
$1,449,579
Revenue
$6,453,787
Expenses
$6,584,877
Net income
-$131,090
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