Civic Intelligence

Centerpointe Inc.

990 • Fiscal year 2018 • EIN 47-0550702

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

2633 P StreetLincoln, 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

0.52x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$165,434

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,374,749

Down $25,683 (-0.4%) from 2017

Net Assets

Down

$3,086,741

Down $47,756 (-1.5%) from 2017

Liabilities

Up

$3,288,008

Up $22,073 (+0.7%) from 2017

Revenue

Up

$12,611,611

Up $2,401,511 (+24%) from 2017

Expenses

Up

$12,659,367

Up $2,754,985 (+28%) from 2017

Net Income

Down

-$47,756

Down $353,474 (-116%) from 2017

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

2018

Assets$6,374,749
Liabilities$3,288,008
Net Assets$3,086,741

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

2018

Revenue$12,611,611
Expenses$12,659,367
Net Income-$47,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$12,641,539
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$3,938,247$3,779,950▼ $158,297
Pledges and Grants Receivable$832,933$1,138,293▲ $305,360
Accounts Receivable$722,360$627,024▼ $95,336
Cash and Non-Interest-Bearing Accounts$564,265$433,106▼ $131,159
Prepaid Expenses and Deferred Charges$180,413$232,706▲ $52,293
Other Notes and Loans Receivable, Net$39,914$37,715▼ $2,199
Savings and Temporary Cash Investments$10,815$5,947▼ $4,868
Total Assets$6,400,432$6,374,749▼ $25,683
Other Assets Total$111,485$120,008▲ $8,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,980$1,387,422▲ $65,442
Tax Exempt Bond Liabilities$1,176,691$1,077,220▼ $99,471
Accounts Payable and Accrued Expenses$594,694$730,966▲ $136,272
Deferred Revenue$155,961$92,400▼ $63,561
Unsecured Notes Loans Payable$16,609$0▼ $16,609
Total Liabilities$3,265,935$3,288,008▲ $22,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,134,497$3,086,741▼ $47,756
Total Net Assets Fund Balance$3,134,497$3,086,741▼ $47,756
Total Liabilities and Net Assets / Fund Balance$6,400,432$6,374,749▼ $25,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,157,114$1,733,694$4,890,808
Other Land Buildings$113,406$639,955$753,361
Land$454,488-$454,488
Leasehold Improvements$54,942$4,277$59,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$120,994-▼ $329-$120,007
2016$97,664-▲ $23,330-$120,994
2015$101,542-▼ $2,389-$97,664
2014$100,000-▲ $1,542-$101,542
2013$18,441$81,559--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HansenPresident & CEOFT$155,158$10,276$165,434
Kristi McdonaldSecretaryFT$58,038$8,080$66,118

Board Members and Trustees

NameTitle
Brad KorellChair
Justin ValenciaChair Elect
Scott WilliamsonPast Chair
Julie Engel HolmquistVice Chair
Bill BryantBoard Member
Carol ErnstBoard Member
Charles WilbrandBoard Member
Chassidy Jackson-goodwinBoard Member
Debra PattersonBoard Member
Eddie BrownBoard Member
Joanna NordhuesBoard Member
Kristi AmbrozBoard Member
Michelle SmithBoard Member
Phyllis ThompsonBoard Member
Price Rivers JrBoard Member
Shirley TravisBoard Member
Sissy RuleyBoard Member
Taylor PriceBoard Member
William Lee MerrittBoard Member
Pat MeyerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Family Services Of NebraskaCollaboration Of Services124 SOUTH 24TH STREET STE 230, Omaha, NE 68102$277,718
Hbe LLPAccounting Services7140 STEPHANIE LANE PO BOX 23110, Lincoln, NE 68542$137,421
Revenue and Support

Revenue Composition

Contributions and Grants
$8,878,449
Program Service Revenue
$3,673,581
Investment Income
$11,344
Other Revenue
$48,237
All Other Contributions
$336,929
Change in Net Assets
$-47,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,641,539
Revenue Not Reported on Financial Statements
$-29,928
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,928
Total Revenue per Audited Statements
$12,641,539
Total Revenue per Form 990
$12,611,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,262,927
Other Expenses$4,396,440
Total Fundraising Expense$75,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,494,997$1,085,853$12,765$6,593,615
Occupancy$1,516,256$123,769$1,532$1,641,557
Other Employee Benefits$777,020$101,874$9,693$888,587
Fees for Services Other$678,748$197,044$5,520$881,312
Payroll Taxes$381,297$70,316$1,572$453,185
Current Officers, Directors, Trustees, and Key Employees-$254,739-$254,739
Depreciation Depletion$151,678$22,156$1,779$175,613
All Other Expenses$90,842$71,813$8,561$171,216
Insurance$93,857$5,854$1,102$100,813
Other Expenses$67,709$29,138$280$96,847
Interest$56,644$27,229-$83,873
Travel$44,305$39,217$56$83,578
Pension Plan Contributions$55,067$17,437$297$72,801
Advertising$4,806$13,800$31,520$50,126
Total Functional Expenses$10,510,488$2,073,045$75,834$12,659,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,689,295
Expenses per Audited Statements$12,659,367
Total Expenses per Form 990$12,659,367
Expenses Not Reported on Form 990$29,928
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$39,280
Fundraising Direct Expenses$29,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$76,475$39,280$29,928$9,352
Total Events$76,475$39,280$29,928$9,352
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 STREET, LINCOLN, NE 68503

Signing Officer

Name
Christopher I Hansen
Title
Executive Director
Phone
4024758748
Signed
2018-11-19
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
289
Volunteers
20

Preparer

Firm
Bergankdv Ltd
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
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:

The organization has been classified as an organization other than a private foundation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center is subject to tax on income from any unrelated business activities, if any. The organization has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -29,928.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 29,928.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD KORELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LEE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA NORDHUES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TAYLOR PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11SISSY RULEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PRICE RIVERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES WILBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTI MCDONALD
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/ReportableCompFromOrgAmt19155158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158038
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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/TitleTxt16CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037195
IRS990/FundraisingDirectExpensesAmt029928
IRS990/FundraisingGrossIncomeAmt039280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08504325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012641539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt05854
IRS990/InsuranceGrp/ProgramServicesAmt093857
IRS990/InsuranceGrp/TotalAmt0100813
IRS990/InterestGrp/ManagementAndGeneralAmt027229
IRS990/InterestGrp/ProgramServicesAmt056644
IRS990/InterestGrp/TotalAmt083873
IRS990/InvestmentIncomeGrp/ExclusionAmt011344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02377926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03779950
IRS990/LandBldgEquipCostOrOtherBssAmt06157876
IRS990/LegalDomicileStateCd0NE
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/BOYAmt01321980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01387422
IRS990/NetAssetsOrFundBalancesBOYAmt03134497
IRS990/NetAssetsOrFundBalancesEOYAmt03086741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01532
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123769
IRS990/OccupancyGrp/ProgramServicesAmt01516256
IRS990/OccupancyGrp/TotalAmt01641557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111485
IRS990/OtherAssetsTotalGrp/EOYAmt0120008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888587
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT WELFARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01592
IRS990/OtherExpensesGrp/FundraisingAmt1-435
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-16995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329138
IRS990/OtherExpensesGrp/ProgramServicesAmt0609166
IRS990/OtherExpensesGrp/ProgramServicesAmt1365594
IRS990/OtherExpensesGrp/ProgramServicesAmt2122502
IRS990/OtherExpensesGrp/ProgramServicesAmt367709
IRS990/OtherExpensesGrp/TotalAmt0640387
IRS990/OtherExpensesGrp/TotalAmt1348164
IRS990/OtherExpensesGrp/TotalAmt2122954
IRS990/OtherExpensesGrp/TotalAmt396847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14258
IRS990/OtherRevenueTotalAmt038885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01085853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05494997
IRS990/OtherSalariesAndWagesGrp/TotalAmt06593615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381297
IRS990/PayrollTaxesGrp/TotalAmt0453185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055067
IRS990/PensionPlanContributionsGrp/TotalAmt072801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01138293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232706
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/RelatedOrExemptFuncIncomeAmt03036248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637333
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUUM 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/ExpenseAmt01260992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204114
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/ExpenseAmt01460476

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
2018Detailed filing. Detailed filing data is available for this year.$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