Civic Intelligence

Community Healing Centers

990 • Fiscal year 2023 • EIN 38-1961500

Oct 01, 2022 to Sep 30, 2023 • Filed on May 03, 2024

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

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,292

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,609,224

Up $2,417,851 (+76%) from 2022

Net Assets

Up

$4,952,528

Up $2,289,537 (+86%) from 2022

Liabilities

Up

$656,696

Up $128,314 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$9,804,055

Up $2,586,927 (+36%) from 2022

Expenses

Up

$7,528,295

Up $524,381 (+7.5%) from 2022

Net Income

Up

$2,275,760

Up $2,062,546 (+967%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$5,609,224
Liabilities$656,696
Net Assets$4,952,528
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$9,804,055
Expenses$7,528,295
Net Income$2,275,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$9,835,373
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
Cash and Non-Interest-Bearing Accounts$958,441$1,632,801▲ $674,360
Land, Buildings, and Equipment, Net$1,226,395$1,168,177▼ $58,218
Pledges and Grants Receivable$187,133$957,500▲ $770,367
Accounts Receivable$511,499$580,967▲ $69,468
Investments Other Securities$161,604$175,381▲ $13,777
Prepaid Expenses and Deferred Charges$143,336$119,841▼ $23,495
Savings and Temporary Cash Investments$2,965$2,967▲ $2
Total Assets$3,191,373$5,609,224▲ $2,417,851
Other Assets Total-$971,590-
Liabilities
Accounts Payable and Accrued Expenses$317,537$362,339▲ $44,802
Other Liabilities$2,317$126,177▲ $123,860
Deferred Revenue$82,121$86,326▲ $4,205
Mortgage Notes Payable Secured by Investment Property$126,407$81,854▼ $44,553
Total Liabilities$528,382$656,696▲ $128,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$924,985$3,167,830▲ $2,242,845
Net Assets Without Donor Restrictions$1,738,006$1,784,698▲ $46,692
Total Net Assets Fund Balance$2,662,991$4,952,528▲ $2,289,537
Total Liabilities and Net Assets / Fund Balance$3,191,373$5,609,224▲ $2,417,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,893$1,885,668$2,196,561
Leasehold Improvements$664,471$689,459$1,353,930
Equipment$67,169$92,765$159,934
Land$98,426-$98,426
Other Land Buildings$27,218$35,151$62,369
Other Assets Org$123,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$161,604-▲ $13,777-$175,381
2022$196,724-▼ $26,844-$161,604
2021$162,043-▲ $42,582-$196,724
2020$164,921-▲ $4,985-$162,043
2019$171,888-▲ $780-$164,921
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Slater CPAExecutive DiFT$131,351$3,941$135,292
Jeff BreenCFOFT$84,384$8,215$92,599

Board Members and Trustees

NameTitle
Lori FoorPresident
Blanca RamirezDirector
Collen SemlerDirector
Fred EinspahrDirector
Kelley WatsonDirector
Melanie KelleyDirector
Melinda GruberDirector
Nancy AndersonDirector
Susan TerranellaDirector
Wei WangDirector
Dr Susan BannonSecretary
Joel PelloweTreasurer
Melissa HartridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,053,533
Program Service Revenue
$1,775,840
Investment Income
$0
Other Revenue
$-25,318
All Other Contributions
$4,768,583
Change in Net Assets
$2,275,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$51,442Fair Market Value (FMV)
Total Noncash Contributions30$51,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,804,055
Revenue Not Reported on Form 990
$45,095
Total Revenue per Audited Statements
$9,849,150
Total Revenue per Form 990
$9,804,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,703,311
Other Expenses$1,824,984
Total Fundraising Expense$142,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,120,157$550,552$64,543$4,735,252
Office Expenses$358,129$30,949$6,224$395,302
Payroll Taxes$307,883$54,306$5,674$367,863
Other Employee Benefits$266,391$41,247$4,910$312,548
Occupancy$280,527$27,904$300$308,731
Current Officers, Directors, Trustees, and Key Employees-$198,082$42,499$240,581
Fees for Services Other$155,051$45,407$18,608$219,066
Depreciation Depletion$159,098$24,057-$183,155
Other Expenses$87,092$75,298-$87,092
Travel$64,843$3,310$106$68,259
Insurance$34,158$18,443-$52,601
Pension Plan Contributions$44,772$2,295-$47,067
Conferences and Meetings$20,744$21,878-$42,622
Fees for Services Accounting-$27,300-$27,300
Fees for Services Legal-$17,097-$17,097
Interest$4,219$796-$5,015
Total Functional Expenses$6,099,458$1,285,973$142,864$7,528,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,559,613
Expenses per Audited Statements$7,528,295
Total Expenses per Form 990$7,528,295
Expenses Not Reported on Form 990$31,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,318
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve 4 Kids$99,285-$4,791-
Roofsit$81,580$6,000$8,537$-2,537
Total Events$180,865$6,000$31,318$-25,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation, Net$86,481
Operating Lease Obligation, Current$37,379
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Slater CPA
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
141
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

“Expenses netted to revenue for spec events 31,318 change in value of beneficial interest 13,777 expenses netted to revenues for spec events -31,318 total 13,777”

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 31,318 change in value of beneficial interest 13,777”

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

“Expenses netted to revenues for spec events 31,318”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,609,224
Liabilities
$656,696
Net assets
$4,952,528
Revenue
$9,804,055
Expenses
$7,528,295
Net income
$2,275,760
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