Civic Intelligence

Centerpointe Inc.

990 • Fiscal year 2017 • EIN 47-0550702

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

73rd percentile

0.51x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,554

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,400,432

Up $628,219 (+11%) from 2016

Net Assets

Up

$3,134,497

Up $305,718 (+11%) from 2016

Liabilities

Up

$3,265,935

Up $322,501 (+11%) from 2016

Revenue

Up

$10,210,100

Up $1,700,553 (+20%) from 2016

Expenses

Up

$9,904,382

Up $1,930,869 (+24%) from 2016

Net Income

Down

$305,718

Down $230,316 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,400,432
Liabilities$3,265,935
Net Assets$3,134,497

Operations Trend

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

2017

Revenue$10,210,100
Expenses$9,904,382
Net Income$305,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,305,348
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$3,978,658$3,938,247▼ $40,411
Pledges and Grants Receivable$536,034$832,933▲ $296,899
Accounts Receivable$422,809$722,360▲ $299,551
Cash and Non-Interest-Bearing Accounts$624,108$564,265▼ $59,843
Prepaid Expenses and Deferred Charges$60,274$180,413▲ $120,139
Other Notes and Loans Receivable, Net$26,869$39,914▲ $13,045
Savings and Temporary Cash Investments$25,797$10,815▼ $14,982
Total Assets$5,772,213$6,400,432▲ $628,219
Other Assets Total$97,664$111,485▲ $13,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,249,271$1,321,980▲ $72,709
Tax Exempt Bond Liabilities$1,277,264$1,176,691▼ $100,573
Accounts Payable and Accrued Expenses$367,072$594,694▲ $227,622
Deferred Revenue-$155,961-
Unsecured Notes Loans Payable$49,827$16,609▼ $33,218
Total Liabilities$2,943,434$3,265,935▲ $322,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,828,779$3,134,497▲ $305,718
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$2,828,779$3,134,497▲ $305,718
Total Liabilities and Net Assets / Fund Balance$5,772,213$6,400,432▲ $628,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,251,341$1,637,122$4,888,463
Equipment$173,528$561,333$734,861
Land$454,488-$454,488
Leasehold Improvements$58,890$329$59,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$97,664---$97,664
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HansenExecutive DirectorFT$130,951$8,603$139,554

Board Members and Trustees

NameTitle
Scott WilliamsonPresident
Debra PattersonVice President
Bill BryantBoard 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
Price Rivers JrBoard Member
Sam SmithBoard Member
Shirley TravisBoard Member
Vicki PowellBoard Member
William Lee MerrittBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Family Services Of NebraskaCollaboration Of Services124 SOUTH 24TH STREET STE 230, Omaha, NE 68102$241,298
Revenue and Support

Revenue Composition

Contributions and Grants
$6,831,353
Program Service Revenue
$3,205,154
Investment Income
$16,350
Other Revenue
$157,243
All Other Contributions
$203,301
Change in Net Assets
$305,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,210,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,248
Total Revenue per Audited Statements
$10,305,348
Total Revenue per Form 990
$10,210,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,347,193
Other Expenses$3,557,189
Total Fundraising Expense$124,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,201,425$827,603$68,936$5,097,964
Fees for Services Other$645,097$70,464$223$715,784
Occupancy$591,957$59,868-$651,825
Other Employee Benefits$483,999$90,598$7,824$582,421
Payroll Taxes$302,401$70,316$5,045$377,762
All Other Expenses$192,731$80,214$8,989$281,934
Depreciation Depletion$150,975$44,024$674$195,673
Current Officers, Directors, Trustees, and Key Employees-$145,817-$145,817
Pension Plan Contributions$121,045$20,018$2,166$143,229
Other Expenses$101,525$13,974$25$115,524
Insurance$77,652$11,803$783$90,238
Travel$45,411$43,513$423$89,347
Advertising$34,918$8,762$28,117$71,797
Fees for Services Accounting$37,205$33,726$337$71,268
Interest$35,785$23,278-$59,063
Total Functional Expenses$8,219,756$1,559,850$124,776$9,904,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,999,630
Expenses per Audited Statements$9,904,382
Total Expenses per Form 990$9,904,382
Expenses Not Reported on Form 990$95,248
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$42,995
Fundraising Direct Expenses$28,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$72,773$42,995$15,649$27,346
Total Events$72,773$42,995$28,920$14,075
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 11B

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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher I Hansen
Formed
1973
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
148
Volunteers
20

Preparer

Firm
Hbe 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, 2017, 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 66,328. Fundraising expenses 28,920.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 66,328. Fundraising expenses 28,920.

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IRS990/Form990PartVIISectionAGrp/PersonNm19PRICE RIVERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130951
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029778
IRS990/FundraisingDirectExpensesAmt028920
IRS990/FundraisingGrossIncomeAmt042995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06598274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010305348
IRS990/GrossRentsGrp/RealAmt0192131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt011803
IRS990/InsuranceGrp/ProgramServicesAmt077652
IRS990/InsuranceGrp/TotalAmt090238
IRS990/InterestGrp/ManagementAndGeneralAmt023278
IRS990/InterestGrp/ProgramServicesAmt035785
IRS990/InterestGrp/TotalAmt059063
IRS990/InvestmentIncomeGrp/ExclusionAmt016350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03978658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03938247
IRS990/LandBldgEquipCostOrOtherBssAmt06137031
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt066328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01249271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01321980
IRS990/NetAssetsOrFundBalancesBOYAmt02828779
IRS990/NetAssetsOrFundBalancesEOYAmt03134497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014075
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059868
IRS990/OccupancyGrp/ProgramServicesAmt0591957
IRS990/OccupancyGrp/TotalAmt0651825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097664
IRS990/OtherAssetsTotalGrp/EOYAmt0111485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582421
IRS990/OtherExpensesGrp/Desc0APARTMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT WELFARE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RETNAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11234
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313974
IRS990/OtherExpensesGrp/ProgramServicesAmt0648471
IRS990/OtherExpensesGrp/ProgramServicesAmt1420679
IRS990/OtherExpensesGrp/ProgramServicesAmt2128480
IRS990/OtherExpensesGrp/ProgramServicesAmt3101525
IRS990/OtherExpensesGrp/TotalAmt0648485
IRS990/OtherExpensesGrp/TotalAmt1437771
IRS990/OtherExpensesGrp/TotalAmt2128480
IRS990/OtherExpensesGrp/TotalAmt3115524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14425
IRS990/OtherRevenueTotalAmt017365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04201425
IRS990/OtherSalariesAndWagesGrp/TotalAmt05097964
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302401
IRS990/PayrollTaxesGrp/TotalAmt0377762
IRS990/PensionPlanContributionsGrp/FundraisingAmt02166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121045
IRS990/PensionPlanContributionsGrp/TotalAmt0143229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180413
IRS990/PrincipalOfficerNm0CHRISTOPHER I HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1SHORT TERM RES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02856705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02856705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348449
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/ExpenseAmt01010751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218155
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/ExpenseAmt01452140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047301
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/ExpenseAmt0654852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1508047
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2190659

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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