Civic Intelligence

Community Healing Centers

990 • Fiscal year 2019 • EIN 38-1961500

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,633

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,492,801

Down $119,060 (-4.6%) from 2018

Net Assets

Down

$1,279,681

Down $169,898 (-12%) from 2018

Liabilities

Up

$1,213,120

Up $50,838 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$6,325,499

Down $128,288 (-2.0%) from 2018

Expenses

Down

$6,495,397

Down $89,480 (-1.4%) from 2018

Net Income

Down

-$169,898

Down $38,808 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,492,801
Liabilities$1,213,120
Net Assets$1,279,681
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$6,325,499
Expenses$6,495,397
Net Income-$169,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$6,366,200
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$1,597,615$1,448,817▼ $148,798
Accounts Receivable$450,184$452,445▲ $2,261
Cash and Non-Interest-Bearing Accounts$174,809$292,359▲ $117,550
Investments Other Securities$171,888$164,921▼ $6,967
Pledges and Grants Receivable$141,781$86,156▼ $55,625
Prepaid Expenses and Deferred Charges$75,584$40,334▼ $35,250
Savings and Temporary Cash Investments-$7,769-
Total Assets$2,611,861$2,492,801▼ $119,060
Liabilities
Accounts Payable and Accrued Expenses$708,881$657,706▼ $51,175
Mortgage Notes Payable Secured by Investment Property$434,985$485,657▲ $50,672
Deferred Revenue$18,416$69,757▲ $51,341
Total Liabilities$1,162,282$1,213,120▲ $50,838
Net Assets / Fund Balance
Unrestricted Net Assets$941,030$807,497▼ $133,533
Temporarily Rstr Net Assets$336,661$307,263▼ $29,398
Permanently Rstr Net Assets$171,888$164,921▼ $6,967
Total Net Assets Fund Balance$1,449,579$1,279,681▼ $169,898
Total Liabilities and Net Assets / Fund Balance$2,611,861$2,492,801▼ $119,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,200$1,611,515$2,327,715
Leasehold Improvements$597,921$427,859$1,025,780
Other Land Buildings-$114,872$114,872
Land$112,426-$112,426
Equipment$22,270$63,371$85,641
Other Securities$164,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$171,888-▲ $780-$164,921
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesCEOFT$109,364$9,269$118,633
Jeff BreenCFOFT$63,082$7,898$70,980
Casey AlgerDirector-$15,750-$15,750

Board Members and Trustees

NameTitle
Collen SemlerPresident
Andy DominianniDirector
Billee Lightvoet WardDirector
Courtney DavisDirector
Dr Evan KokalesDirector
Eric WimbleyDirector
Fred EinspahrDirector
Joel PelloweDirector
Kathleen JonesDirector
Kelley WatsonDirector
Lt Melinda LoganDirector
Nancy AndersonDirector
Ron MolitorDirector
Sterling RiethmanDirector
Tasha TurnerDirector
Melissa HartridgeImm. Past Pr
Dr Susan BannonSecretary
J Scott LeveneTreasurer
Lori FoorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,395
Program Service Revenue
$2,565,631
Investment Income
$25
Other Revenue
$-13,552
All Other Contributions
$789,530
Change in Net Assets
$-169,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,325,499
Revenue Not Reported on Form 990
$47,668
Total Revenue per Audited Statements
$6,373,167
Total Revenue per Form 990
$6,325,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,750,741
Other Expenses$1,744,656
Total Fundraising Expense$162,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,516,423$288,121$67,047$3,871,591
Payroll Taxes$317,626$29,791$9,067$356,484
Office Expenses$339,619$10,659$3,541$353,819
Occupancy$278,414$18,192$478$297,084
Other Employee Benefits$255,341$16,219$4,718$276,278
Fees for Services Other$226,393$7,200$16,429$250,022
Current Officers, Directors, Trustees, and Key Employees-$145,507$61,536$207,043
Depreciation Depletion$137,375$19,036-$156,411
Travel$65,659$680-$66,339
Other Expenses$24,278$15,599-$39,877
Pension Plan Contributions$39,345--$39,345
Conferences and Meetings$17,307$17,158-$34,465
Insurance$21,093$10,870-$31,963
Interest$19,791$1,832-$21,623
Fees for Services Accounting-$15,608-$15,608
Fees for Services Management-$9,324-$9,324
Total Functional Expenses$5,654,357$678,224$162,816$6,495,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,536,098
Expenses per Audited Statements$6,495,397
Total Expenses per Form 990$6,495,397
Expenses Not Reported on Form 990$40,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,701
Fundraising Gross Income$2,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roofsit$100,206-$7,591-
Serve 4 Kids$268,091$2,650$21,281$-18,631
Total Events$368,297$2,650$40,701$-38,051
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
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Reames
Formed
1971
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
153
Volunteers
50

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 6,967 change in value beneficial interest -6,967”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the endowment funds to support general operations in the future.”

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

“Change in value of beneficial interest 6,967 expenses netted to revenue for spec events 40,701”

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

“Expenses netted to revenues for spec events 40,701”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt20CEO
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,801
Liabilities
$1,213,120
Net assets
$1,279,681
Revenue
$6,325,499
Expenses
$6,495,397
Net income
-$169,898
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
Peer Organizations

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