Civic Intelligence

Centerpointe Inc.

990 • Fiscal year 2016 • EIN 47-0550702

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.CENTERPOINTE.ORG

View Organization Page

2633 P StLincoln, NE 68503

(402) 475-8748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$133,092

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,772,213

Up $438,440 (+8.2%) from 2015

Net Assets

Up

$2,828,779

Up $536,034 (+23%) from 2015

Liabilities

Down

$2,943,434

Down $97,594 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$8,509,547

Up $754,337 (+9.7%) from 2015

Expenses

Up

$7,973,513

Up $308,701 (+4.0%) from 2015

Net Income

Up

$536,034

Up $445,636 (+493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,386,198Liabilities 2010: $3,690,455Net Assets 2010: $2,695,7432010Assets 2011: $5,748,433Liabilities 2011: $3,504,368Net Assets 2011: $2,244,0652011Assets 2012: $5,549,184Liabilities 2012: $3,348,399Net Assets 2012: $2,200,7852012Assets 2013: $5,441,790Liabilities 2013: $3,141,240Net Assets 2013: $2,300,5502013Assets 2014: $5,114,880Liabilities 2014: $2,912,533Net Assets 2014: $2,202,3472014Assets 2015: $5,333,773Liabilities 2015: $3,041,028Net Assets 2015: $2,292,7452015Assets 2016: $5,772,213Liabilities 2016: $2,943,434Net Assets 2016: $2,828,7792016Assets 2017: $6,400,432Liabilities 2017: $3,265,935Net Assets 2017: $3,134,4972017Assets 2018: $6,374,749Liabilities 2018: $3,288,008Net Assets 2018: $3,086,7412018Assets 2019: $5,768,244Liabilities 2019: $2,369,631Net Assets 2019: $3,398,6132019Assets 2020: $8,811,665Liabilities 2020: $4,464,639Net Assets 2020: $4,347,0262020Assets 2021: $10,556,244Liabilities 2021: $2,910,864Net Assets 2021: $7,645,3802021Assets 2022: $19,926,565Liabilities 2022: $2,101,013Net Assets 2022: $17,825,5522022Assets 2023: $21,492,217Liabilities 2023: $3,692,672Net Assets 2023: $17,799,5452023Assets 2024: $20,766,611Liabilities 2024: $2,647,337Net Assets 2024: $18,119,2742024

Highlighted filing

2016

Assets$5,772,213
Liabilities$2,943,434
Net Assets$2,828,779
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,191,9882010Expenses 2011: $6,231,4932011Expenses 2012: $5,847,2502012Expenses 2013: $6,026,6432013Revenue 2014: $6,874,646Expenses 2014: $6,972,849Net Income 2014: -$98,2032014Revenue 2015: $7,755,210Expenses 2015: $7,664,812Net Income 2015: $90,3982015Revenue 2016: $8,509,547Expenses 2016: $7,973,513Net Income 2016: $536,0342016Revenue 2017: $10,210,100Expenses 2017: $9,904,382Net Income 2017: $305,7182017Revenue 2018: $12,611,611Expenses 2018: $12,659,367Net Income 2018: -$47,7562018Revenue 2019: $12,753,722Expenses 2019: $12,441,850Net Income 2019: $311,8722019Revenue 2020: $13,894,671Expenses 2020: $12,946,258Net Income 2020: $948,4132020Revenue 2021: $17,702,036Expenses 2021: $14,403,682Net Income 2021: $3,298,3542021Revenue 2022: $23,809,268Expenses 2022: $14,336,490Net Income 2022: $9,472,7782022Revenue 2023: $15,196,093Expenses 2023: $14,821,041Net Income 2023: $375,0522023Revenue 2024: $16,822,246Expenses 2024: $16,502,517Net Income 2024: $319,7292024

Highlighted filing

2016

Revenue$8,509,547
Expenses$7,973,513
Net Income$536,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,624,545
Mission and Program Overview

Mission

Our mission is to help the people we serve get better, sooner, for longer. Centerpointe serves some of the most vulnerable in our communities who have co-occuring mental and physical health diagnoses, and who are experiencing or at risk of homelessness. This year, we served more than 3,300 unique individuals.

To help people with mental health and substance use problems live healthier, more productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,971,088$3,978,658▲ $7,570
Cash and Non-Interest-Bearing Accounts$-27,458$624,108▲ $651,566
Pledges and Grants Receivable$803,550$536,034▼ $267,516
Accounts Receivable$79,587$422,809▲ $343,222
Prepaid Expenses and Deferred Charges$109,716$60,274▼ $49,442
Other Notes and Loans Receivable, Net$20,000$26,869▲ $6,869
Savings and Temporary Cash Investments$268,925$25,797▼ $243,128
Total Assets$5,333,773$5,772,213▲ $438,440
Other Assets Total$108,365$97,664▼ $10,701
Liabilities
Tax Exempt Bond Liabilities$1,940,500$1,277,264▼ $663,236
Mortgage Notes Payable Secured by Investment Property$721,458$1,249,271▲ $527,813
Accounts Payable and Accrued Expenses$379,070$367,072▼ $11,998
Unsecured Notes Loans Payable-$49,827-
Total Liabilities$3,041,028$2,943,434▼ $97,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,284,652$2,828,779▲ $544,127
Temporarily Rstr Net Assets$8,093$0▼ $8,093
Total Net Assets Fund Balance$2,292,745$2,828,779▲ $536,034
Total Liabilities and Net Assets / Fund Balance$5,333,773$5,772,213▲ $438,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,357,723$1,512,146$4,869,869
Equipment$166,447$494,368$660,815
Land$454,488-$454,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$101,542-▼ $2,389-$97,664
2014$100,000-▲ $1,542-$101,542
2013$18,441$81,559--$100,000
2012$18,441---$18,441
2011$18,441---$18,441
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HansenExecutive DirectorFT$122,570$10,522$133,092

Board Members and Trustees

NameTitle
Scott WilliamsonPresident
Debra PattersonVice President
Bill KerreyBoard Member
Brad KorellBoard Member
Carol ErnstBoard Member
Cecilia Sissy RuleyBoard Member
Chassidy JacksonBoard Member
Eddie BrownBoard Member
Jennifer DavidsonBoard Member
Julia HolmquistBoard Member
Justin ValenciaBoard Member
Kristi AmbrozBoard Member
Mary Beth LehmanowskyBoard Member
Michael Shambaugh MillerBoard Member
Michelle SmithBoard Member
Sam SmithBoard Member
Shirley TravisBoard Member
Tracy GrahamBoard Member
Vicki PowellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Family Services Of NebraskaCollaboration Of Services124 SOUTH 24TH STREET STE 230, Omaha, NE 68102$239,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,633,740
Program Service Revenue
$2,729,341
Investment Income
$-6,171
Other Revenue
$152,637
All Other Contributions
$150,512
Change in Net Assets
$536,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,509,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,998
Total Revenue per Audited Statements
$8,624,545
Total Revenue per Form 990
$8,509,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,951,841
Other Expenses$3,021,672
Total Fundraising Expense$107,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,239,805$635,632$67,817$3,943,254
Fees for Services Other$512,219$54,097$2,095$568,411
Other Employee Benefits$421,697$74,627$7,438$503,762
Occupancy$455,084$40,989$110$496,183
Payroll Taxes$237,055$56,032$5,092$298,179
Depreciation Depletion$127,567$44,665$16$172,248
All Other Expenses$105,021$54,858$11,947$171,826
Current Officers, Directors, Trustees, and Key Employees-$136,619-$136,619
Insurance$80,763$6,101$1,117$87,981
Interest$43,005$31,116-$74,121
Pension Plan Contributions$55,003$13,110$1,914$70,027
Fees for Services Accounting$33,587$25,442$327$59,356
Travel$38,852$18,193$110$57,155
Other Expenses$40,481$14,112$100$54,593
Advertising$30,903$8,918$8,955$48,776
Total Functional Expenses$6,643,476$1,222,999$107,038$7,973,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,088,511
Expenses per Audited Statements$7,973,513
Total Expenses per Form 990$7,973,513
Expenses Not Reported on Form 990$114,998
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,265
Fundraising Direct Expenses$44,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$80,331$45,265$21,423$23,842
Total Events$80,331$45,265$44,352$913
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided at a board meeting after the return was filed and is also available to board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Annual review of policy with affected individuals.”

Form 990, Part VI, Section B, Line 15

“The board of directors established an ad-hoc committee to develop the compensation for the executive director and presented the recommendation to the full board of directors for a vote. The board reviews the compensation of all key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centerpointe Inc
EIN
47-0550702
Phone
4024758748
Address
2633 P ST, LINCOLN, NE 68503

Signing Officer

Name
Christopher I Hansen
Title
Executive Director
Phone
4024758717
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher I Hansen
Formed
1973
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
169
Volunteers
20

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is board designated. Income from the endowment fund may be used for operating activities.”

PART X, LINE 2:

“Centerpointe, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2016, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 64,475. Fundraising expenses 44,352. Loss on disposed assets 6,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 64,475. Fundraising expenses 44,352. Loss on disposed assets 6,171.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MissionDesc0CENTERPOINTE IS DEDICATED TO ASSISTING PEOPLE WHO ARE EXPERIENCING PROBLEMS RELATED TO DRUG MISUSE AND ANY COEXISTING MENTAL HEALTH PROBLEMS. OUR GOAL IS TO HELP PEOPLE ATTAIN HEALTHY, PRODUCTIVE LIVES, FREE OF DRUG MISUSE AND THE BIOLOGICAL, PSYCHOLOGICAL AND SOCIAL PROBLEMS RELATED TO IT. CENTERPOINTE RECOGNIZES THE RIGHT TO INDIVIDUALIZED TREATMENT REGARDLESS OF SOCIOECONOMIC STATUS OR ANY OTHER LIFE CIRCUMSTANCE WHICH MIGHT SERVE AS A BARRIER TO SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02292745
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IRS990/OccupancyGrp/ProgramServicesAmt0455084
IRS990/OccupancyGrp/TotalAmt0496183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074627
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503762
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IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114112
IRS990/OtherExpensesGrp/ProgramServicesAmt0704848
IRS990/OtherExpensesGrp/ProgramServicesAmt1320628
IRS990/OtherExpensesGrp/ProgramServicesAmt2196958
IRS990/OtherExpensesGrp/ProgramServicesAmt340481
IRS990/OtherExpensesGrp/TotalAmt0704848
IRS990/OtherExpensesGrp/TotalAmt1329216
IRS990/OtherExpensesGrp/TotalAmt2196958
IRS990/OtherExpensesGrp/TotalAmt354593
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14425
IRS990/OtherRevenueTotalAmt019640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03239805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03943254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237055
IRS990/PayrollTaxesGrp/TotalAmt0298179
IRS990/PensionPlanContributionsGrp/FundraisingAmt01914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055003
IRS990/PensionPlanContributionsGrp/TotalAmt070027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0803550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109716
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IRS990/PrincipalOfficerNm0CHRISTOPHER I HANSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1SHORT TERM RES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323359
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUM OF CARE PROVIDED BY TRAINED COMMUNITY SUPPORT WORKERS WHO WORK WITH WOMEN AND MEN WITH BOTH MENTAL ILLNESS AND SUBSTANCE USE ISSUES. SUPPORT IS PROVIDED TO INDIVIDUALS EITHER IN THE INDIVIDUALS RESIDENCE OR THE PROGRAM OFFICE. ASSISTANCE IS PROVIDED TO IDENTIFY DAY TO DAY NEEDS TO REACH INDEPENDENCE IN THE COMMUNITY. AS NEEDS CHANGE, THE SERVICES PROVIDED ARE ADJUSTED TO MEET THE INDIVIDUALS NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0884651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169357
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND SUPPORTIVE SERVICES - SCATTERED SITE AND PROJECT BASED HOUSING AND SUPPORTIVE LIVING FOR ADULTS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE ISSUES AND WHO HAVE EXPERIENCED HOMELESSNESS OR NEAR HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01339066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND TEENS 13-18 WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTION. HELPING PEOPLE WHO WANT TO RECOVER THEIR LIVES THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH TRANSITIONS - TRANSITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUNG ADULTS (AGED 19-24).
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TOUCHSTONE - A SHORT-TERM RESIDENTIAL TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MEDICATION MANAGEMENT - PSYCHIATRIC EVALUATION AND FOLLOW UP, AND PRESCRIPTION OF BEHAVIORAL HEALTH MEDICATIONS PROVIDED BY PSYCHIATRISTS AND/OR LICENSED APRNS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PARTNERSHIP IN EMPOWERMENT AND RECOVERY (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVERE MENTAL ILLNESS SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDERS. A COLLABORATION WITH THE COMMUNITY MENTAL HEALTH CENTER AND LUTHERAN FAMILY SERVICES OFFERING A FULL RANGE OF INTENSIVE SERVICES IN HOME-BASED SETTINGS; REDUCING THE NEED FOR HOSPITALIZATIONS; HELPING PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE; AND EMPOWERING PEOPLE TO ENJOY A LIFE NOT DOMINATED BY THEIR ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0580932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1496405
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2227694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3330936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4434699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5842379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1436451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3396507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt465817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5844668
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772,213
Liabilities
$2,943,434
Net assets
$2,828,779
Revenue
$8,509,547
Expenses
$7,973,513
Net income
$536,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.65$18.1$16.8$16.5$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.69$17.8$15.2$14.8$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.10$17.8$23.8$14.3$9.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.91$7.65$17.7$14.4$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$4.46$4.35$13.9$12.9$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.37$3.40$12.8$12.4$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.29$3.09$12.6$12.7$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.27$3.13$10.2$9.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.94$2.83$8.51$7.97$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.04$2.29$7.76$7.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.11$2.91$2.20$6.87$6.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.14$2.30$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.35$2.20$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.50$2.24$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.69$2.70$6.19
Peer Organizations

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