Civic Intelligence

Centerpointe Inc.

990 • Fiscal year 2019 • EIN 47-0550702

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.CENTERPOINTE.ORG

View Organization Page

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$184,405

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,768,244

Down $606,505 (-9.5%) from 2018

Net Assets

Up

$3,398,613

Up $311,872 (+10%) from 2018

Liabilities

Down

$2,369,631

Down $918,377 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$12,753,722

Up $142,111 (+1.1%) from 2018

Expenses

Down

$12,441,850

Down $217,517 (-1.7%) from 2018

Net Income

Up

$311,872

Up $359,628 (+753%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$5,768,244
Liabilities$2,369,631
Net Assets$3,398,613
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$12,753,722
Expenses$12,441,850
Net Income$311,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$14,141,490
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 diagnoses and substance use get better, sooner, for longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,779,950$3,374,402▼ $405,548
Pledges and Grants Receivable$1,138,293$819,314▼ $318,979
Cash and Non-Interest-Bearing Accounts$433,106$636,166▲ $203,060
Accounts Receivable$627,024$516,925▼ $110,099
Prepaid Expenses and Deferred Charges$232,706$268,936▲ $36,230
Other Notes and Loans Receivable, Net$37,715$34,423▼ $3,292
Savings and Temporary Cash Investments$5,947$0▼ $5,947
Total Assets$6,374,749$5,768,244▼ $606,505
Other Assets Total$120,008$118,078▼ $1,930
Liabilities
Tax Exempt Bond Liabilities$1,077,220$984,383▼ $92,837
Accounts Payable and Accrued Expenses$730,966$683,502▼ $47,464
Mortgage Notes Payable Secured by Investment Property$1,387,422$614,318▼ $773,104
Deferred Revenue$92,400$87,428▼ $4,972
Total Liabilities$3,288,008$2,369,631▼ $918,377
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,741$3,398,613▲ $311,872
Total Net Assets Fund Balance$3,086,741$3,398,613▲ $311,872
Total Liabilities and Net Assets / Fund Balance$6,374,749$5,768,244▼ $606,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,044$1,163,175$4,028,219
Other Land Buildings$89,581$686,886$776,467
Land$368,783-$368,783
Leasehold Improvements$50,994$8,225$59,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$120,007-▼ $575-$118,078
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HansenPresident & CEOFT$174,632$9,773$184,405
Kristi McdonaldExecutive AssistantFT$62,078$8,535$70,613

Board Members and Trustees

NameTitle
Brad KorellChair
Justin ValenciaChair Elect
Julia HolmquistVice Chair
Andrew ThompsonBoard Member
Bill BryantBoard Member
Charles WilbrandBoard Member
Joanna NordhuesBoard Member
John HylandBoard Member
Kristi AmbrozBoard Member
Lee MerrittBoard Member
Mairead SafranekBoard Member
Price Rivers JrBoard Member
Shirley TravisBoard Member
Sissy RuleyBoard Member
Taylor PriceBoard Member
Pat MeyerChief Financial Officer
Carol ErnstMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Family Services Of NebraskaCollaboration Of Services124 SOUTH 24TH STREET STE 230, Omaha, NE 68102$277,133
Hbe LLPAccounting Services7140 STEPHANIE LANE PO BOX 23110, Lincoln, NE 68542$179,828
Revenue and Support

Revenue Composition

Contributions and Grants
$8,554,826
Program Service Revenue
$3,888,850
Investment Income
$171,547
Other Revenue
$138,499
All Other Contributions
$197,681
Change in Net Assets
$311,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,784,025
Revenue Not Reported on Financial Statements
$-30,303
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,303
Total Revenue per Audited Statements
$12,784,025
Total Revenue per Form 990
$12,753,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,441,044
Other Expenses$4,000,806
Total Fundraising Expense$50,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,994$1,097,659-$6,700,653
Occupancy$1,336,143$207,294$146$1,543,583
Fees for Services Other$642,731$262,894$803$906,428
Other Employee Benefits$750,685$137,805-$888,490
Payroll Taxes$412,453$83,487-$495,940
Current Officers, Directors, Trustees, and Key Employees-$242,631-$242,631
Depreciation Depletion$121,560$19,389$483$141,432
Pension Plan Contributions$89,554$23,776-$113,330
Insurance$79,561$18,363$837$98,761
All Other Expenses$43,406$38,802$16,155$98,363
Travel$45,121$41,390-$86,511
Interest$49,188$27,246-$76,434
Other Expenses$18,175$50,471$241$68,646
Advertising$9,515$7,454$25,654$42,623
Total Functional Expenses$10,015,945$2,375,684$50,221$12,441,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,472,153
Expenses per Audited Statements$12,441,850
Total Expenses per Form 990$12,441,850
Expenses Not Reported on Form 990$30,303
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$35,310
Fundraising Direct Expenses$30,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$63,354$35,310$30,303$5,007
Total Events$63,354$35,310$30,303$5,007
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher I Hansen
Formed
1973
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
294
Volunteers
18

Preparer

Firm
Bergankdv LLC
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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -30,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,303.”

Raw XML AppendixShowing 400 of 694 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/PersonNm12ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES WILBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT MEYER
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/ReportableCompFromOrgAmt16174632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028044
IRS990/FundraisingDirectExpensesAmt030303
IRS990/FundraisingGrossIncomeAmt035310
IRS990/GainOrLossGrp/OtherAmt0168303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08329101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01525768
IRS990/GrossReceiptsAmt014141490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt018363
IRS990/InsuranceGrp/ProgramServicesAmt079561
IRS990/InsuranceGrp/TotalAmt098761
IRS990/InterestGrp/ManagementAndGeneralAmt027246
IRS990/InterestGrp/ProgramServicesAmt049188
IRS990/InterestGrp/TotalAmt076434
IRS990/InvestmentIncomeGrp/ExclusionAmt03244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01858286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03779950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03374402
IRS990/LandBldgEquipCostOrOtherBssAmt05232688
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01357465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01387422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614318
IRS990/NetAssetsOrFundBalancesBOYAmt03086741
IRS990/NetAssetsOrFundBalancesEOYAmt03398613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0168303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0146
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207294
IRS990/OccupancyGrp/ProgramServicesAmt01336143
IRS990/OccupancyGrp/TotalAmt01543583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120008
IRS990/OtherAssetsTotalGrp/EOYAmt0118078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888490
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt05902
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350471
IRS990/OtherExpensesGrp/ProgramServicesAmt0680226
IRS990/OtherExpensesGrp/ProgramServicesAmt186639
IRS990/OtherExpensesGrp/ProgramServicesAmt247994
IRS990/OtherExpensesGrp/ProgramServicesAmt318175
IRS990/OtherExpensesGrp/TotalAmt0736082
IRS990/OtherExpensesGrp/TotalAmt1119563
IRS990/OtherExpensesGrp/TotalAmt282380
IRS990/OtherExpensesGrp/TotalAmt368646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14275
IRS990/OtherRevenueTotalAmt0133492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05602994
IRS990/OtherSalariesAndWagesGrp/TotalAmt06700653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412453
IRS990/PayrollTaxesGrp/TotalAmt0495940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089554
IRS990/PensionPlanContributionsGrp/TotalAmt0113330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01138293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268936
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/RelatedOrExemptFuncIncomeAmt03189133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1699717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03189133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1699717
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUUM OF CARE; SERVICES 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/ExpenseAmt01385280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335965
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/ExpenseAmt01137112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND ADOLESCENTS WITH CO-OCCURRING MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. OUTPATIENT SERVICES INCLUDE THERAPUTIC CARE IN AN OFFICE SETTING, MEDICATION PRESCRIPTION AND SUPPORT FROM LICENSED PRESCRIBER/PROVIDER; CARE MANAGEMENT SERVICES; AND PEER SUPPORT SERVICES.HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS EXPERIENCING SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURRING 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 YOUTH ADULTS (AGES 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 RECOVER (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVER 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/ExpenseAmt0674165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1539294
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2203621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31663511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4198257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5975028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1506569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt29791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3823701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt468310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5761995
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,768,244
Liabilities
$2,369,631
Net assets
$3,398,613
Revenue
$12,753,722
Expenses
$12,441,850
Net income
$311,872
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
2019Detailed filing. Detailed filing data is available for this year.$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