Civic Intelligence

Community Healing Centers

990 • Fiscal year 2021 • EIN 38-1961500

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 07, 2022

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,580

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,003,916

Up $47,932 (+1.6%) from 2020

Net Assets

Up

$2,484,896

Up $1,528,771 (+160%) from 2020

Liabilities

Down

$519,020

Down $1,480,839 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$7,848,813

Up $1,678,431 (+27%) from 2020

Expenses

Down

$6,354,722

Down $139,216 (-2.1%) from 2020

Net Income

Up

$1,494,091

Up $1,817,647 (+562%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$3,003,916
Liabilities$519,020
Net Assets$2,484,896
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$7,848,813
Expenses$6,354,722
Net Income$1,494,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 7, 2022
Return Version
2020v4.0
Gross Receipts
$7,938,318
Mission and Program Overview

Mission

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

We strive to strengthen our communities by helping children, families, and adults heal from the trauma of abuse, addiction, and behavioral and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,280$1,148,089▼ $153,191
Cash and Non-Interest-Bearing Accounts$949,982$882,000▼ $67,982
Accounts Receivable$415,381$493,466▲ $78,085
Investments Other Securities$162,043$196,723▲ $34,680
Prepaid Expenses and Deferred Charges$42,387$195,488▲ $153,101
Pledges and Grants Receivable$75,075$65,315▼ $9,760
Investments in Publicly Traded Securities-$19,871-
Savings and Temporary Cash Investments$9,836$2,964▼ $6,872
Total Assets$2,955,984$3,003,916▲ $47,932
Liabilities
Accounts Payable and Accrued Expenses$590,412$255,431▼ $334,981
Mortgage Notes Payable Secured by Investment Property$1,324,924$171,793▼ $1,153,131
Deferred Revenue$82,300$89,479▲ $7,179
Other Liabilities$2,223$2,317▲ $94
Total Liabilities$1,999,859$519,020▼ $1,480,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,209$1,650,822▲ $1,279,613
Net Assets With Donor Restrictions$584,916$834,074▲ $249,158
Total Net Assets Fund Balance$956,125$2,484,896▲ $1,528,771
Total Liabilities and Net Assets / Fund Balance$2,955,984$3,003,916▲ $47,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,271$1,714,290$2,196,561
Leasehold Improvements$528,751$558,776$1,087,527
Equipment$29,871$169,663$199,534
Land$98,426-$98,426
Other Land Buildings$8,770$26,485$35,255
Other Securities$196,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$162,043-▲ $42,582-$196,724
2020$164,921-▲ $4,985-$162,043
2019$171,888-▲ $780-$164,921
2018$167,189-▲ $12,098-$171,888
2017$152,551-▲ $21,675-$167,189
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ReamesFmr Exec. DiFT$159,592$9,988$169,580
Sally ReamesFmr Exec. Director-$109,592$59,988$169,580
Jeff BreenCFOFT$69,899$7,314$77,213

Board Members and Trustees

NameTitle
Collen SemlerPresident
Andy DominianniDirector
Billee Lightvoet WardDirector
Courtney DavisDirector
Eric WimbleyDirector
Fred EinspahrDirector
J Scott LeveneDirector
Kelley WatsonDirector
Lt Melinda LoganDirector
Melanie KelleyDirector
Nancy AndersonDirector
Wei WangDirector
Chris Slater CPAExecutive Di
Melissa HartridgeImm. Past Pr
Dr Susan BannonSecretary
Joel PelloweTreasurer
Lori FoorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,415,376
Program Service Revenue
$2,434,342
Investment Income
$-33,603
Other Revenue
$32,698
All Other Contributions
$1,305,331
Change in Net Assets
$1,494,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,848,813
Revenue Not Reported on Form 990
$132,114
Total Revenue per Audited Statements
$7,980,927
Total Revenue per Form 990
$7,848,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,917,977
Other Expenses$1,436,745
Total Fundraising Expense$166,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,665,439$321,537$70,732$4,057,708
Payroll Taxes$277,867$30,592$8,439$316,898
Other Employee Benefits$262,672$22,939$7,328$292,939
Occupancy$261,009$21,577$523$283,109
Current Officers, Directors, Trustees, and Key Employees-$168,362$46,270$214,632
Office Expenses$159,935$13,101$2,198$175,234
Depreciation Depletion$143,434$20,497-$163,931
Fees for Services Other$104,337$37,224$17,879$159,440
Other Expenses$31,804$32,798$10,560$75,162
Insurance$24,191$17,910-$42,101
Pension Plan Contributions$35,800--$35,800
Conferences and Meetings$6,392$19,212-$25,604
Travel$23,046$108$57$23,211
Fees for Services Accounting-$19,036-$19,036
Interest$9,006$649-$9,655
Fees for Services Management-$6,795-$6,795
Total Functional Expenses$5,353,741$834,049$166,932$6,354,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,486,836
Expenses per Audited Statements$6,354,722
Total Expenses per Form 990$6,354,722
Expenses Not Reported on Form 990$132,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,593
Fundraising Gross Income$14,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roofsit$85,005-$16,660-
Serve 4 Kids$58,493$14,218$1,180$13,038
Total Events$143,498$14,218$19,593$-5,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,317
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 35% controlled entity
No
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
Jeff Breen
Title
CFO
Phone
2693431651
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Slater CPA
Formed
1971
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
136
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 34,680 change in value beneficial interest 0 total 34,680”

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

“Expenses netted to revenue for spec events 132,114”

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

“Expenses netted to revenues for spec events 132,114”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255431
IRS990/AccountsReceivableGrp/BOYAmt0415381
IRS990/AccountsReceivableGrp/EOYAmt0493466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE STRIVE TO STRENGTHEN OUR COMMUNITIES BY HELPING CHILDREN, FAMILIES, AND ADULTS HEAL FROM THE TRAUMA OF ABUSE, ADDICTION, AND BEHAVIORAL AND MENTAL HEALTH DISORDERS.
IRS990/AllOtherContributionsAmt01305331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF BREEN
IRS990/BooksInCareOfDetail/PhoneNum02693431651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 STADIUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0949982
IRS990/CashNonInterestBearingGrp/EOYAmt0882000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019212
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06392
IRS990/ConferencesMeetingsGrp/TotalAmt025604
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05415376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33603
IRS990/CYOtherExpensesAmt01436745
IRS990/CYOtherRevenueAmt032698
IRS990/CYProgramServiceRevenueAmt02434342
IRS990/CYRevenuesLessExpensesAmt01494091
IRS990/CYSalariesCompEmpBnftPaidAmt04917977
IRS990/CYTotalExpensesAmt06354722
IRS990/CYTotalFundraisingExpenseAmt0166932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07848813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082300
IRS990/DeferredRevenueGrp/EOYAmt089479
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143434
IRS990/DepreciationDepletionGrp/TotalAmt0163931
IRS990/Desc0SEE MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0584916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0834074
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05353741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019036
IRS990/FeesForServicesAccountingGrp/TotalAmt019036
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06795
IRS990/FeesForServicesManagementGrp/TotalAmt06795
IRS990/FeesForServicesOtherGrp/FundraisingAmt017879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104337
IRS990/FeesForServicesOtherGrp/TotalAmt0159440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SUSAN BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY DOMINIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED EINSPAHR
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA HARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10J SCOTT LEVENE
IRS990/Form990PartVIISectionAGrp/PersonNm11LT MELINDA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL PELLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEN SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm14WEI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm15BILLEE LIGHTVOET WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC WIMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SLATER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FMR EXEC. DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129280
IRS990/FundraisingDirectExpensesAmt019593
IRS990/FundraisingGrossIncomeAmt014218
IRS990/GainOrLossGrp/OtherAmt0-33737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03980765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036175
IRS990/GrossReceiptsAmt07938318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017910
IRS990/InsuranceGrp/ProgramServicesAmt024191
IRS990/InsuranceGrp/TotalAmt042101
IRS990/InterestGrp/ManagementAndGeneralAmt0649
IRS990/InterestGrp/ProgramServicesAmt09006
IRS990/InterestGrp/TotalAmt09655
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019871
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02469214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148089
IRS990/LandBldgEquipCostOrOtherBssAmt03617303
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069912
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01324924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171793
IRS990/NetAssetsOrFundBalancesBOYAmt0956125
IRS990/NetAssetsOrFundBalancesEOYAmt02484896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01650822
IRS990/NoncashContributionsAmt04600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt021577
IRS990/OccupancyGrp/ProgramServicesAmt0261009
IRS990/OccupancyGrp/TotalAmt0283109
IRS990/OfficeExpensesGrp/FundraisingAmt02198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159935
IRS990/OfficeExpensesGrp/TotalAmt0175234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292939
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02946
IRS990/OtherExpensesGrp/FundraisingAmt110560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132798
IRS990/OtherExpensesGrp/ProgramServicesAmt0248421
IRS990/OtherExpensesGrp/ProgramServicesAmt1100388
IRS990/OtherExpensesGrp/ProgramServicesAmt231804
IRS990/OtherExpensesGrp/TotalAmt0248421
IRS990/OtherExpensesGrp/TotalAmt1205046
IRS990/OtherExpensesGrp/TotalAmt275162
IRS990/OtherLiabilitiesGrp/BOYAmt02223
IRS990/OtherLiabilitiesGrp/EOYAmt02317
IRS990/OtherRevenueMiscGrp/BusinessCd0623220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038073
IRS990/OtherRevenueTotalAmt038073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03665439
IRS990/OtherSalariesAndWagesGrp/TotalAmt04057708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277867
IRS990/PayrollTaxesGrp/TotalAmt0316898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035800
IRS990/PensionPlanContributionsGrp/TotalAmt035800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195488
IRS990/PrincipalOfficerNm0CHRIS SLATER CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03860746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01491052
IRS990/PYOtherRevenueAmt048718
IRS990/PYProgramServiceRevenueAmt02260913
IRS990/PYRevenuesLessExpensesAmt0-323556
IRS990/PYSalariesCompEmpBnftPaidAmt05002886
IRS990/PYTotalExpensesAmt06493938
IRS990/PYTotalRevenueAmt06170382
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01494091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02434342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0151,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05415376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03860746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03773395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03260401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03393783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019703701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013319490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,916
Liabilities
$519,020
Net assets
$2,484,896
Revenue
$7,848,813
Expenses
$6,354,722
Net income
$1,494,091
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