Civic Intelligence

Centerpointe Inc.

990 • Fiscal year 2022 • EIN 47-0550702

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$247,293

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,926,565

Up $9,370,321 (+89%) from 2021

Net Assets

Up

$17,825,552

Up $10,180,172 (+133%) from 2021

Liabilities

Down

$2,101,013

Down $809,851 (-28%) from 2021

Revenue

Up

$23,809,268

Up $6,107,232 (+35%) from 2021

Expenses

Down

$14,336,490

Down $67,192 (-0.5%) from 2021

Net Income

Up

$9,472,778

Up $6,174,424 (+187%) from 2021

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

2022

Assets$19,926,565
Liabilities$2,101,013
Net Assets$17,825,552

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

2022

Revenue$23,809,268
Expenses$14,336,490
Net Income$9,472,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$23,809,268
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 abuse get better, sooner, for longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,843,204$6,615,333▲ $2,772,129
Pledges and Grants Receivable$1,477,484$5,288,191▲ $3,810,707
Cash and Non-Interest-Bearing Accounts$2,248,280$4,900,311▲ $2,652,031
Accounts Receivable$1,964,100$2,516,706▲ $552,606
Other Notes and Loans Receivable, Net$687,936$216,360▼ $471,576
Prepaid Expenses and Deferred Charges$184,322$207,937▲ $23,615
Investments Other Securities$0$55,353▲ $55,353
Total Assets$10,556,244$19,926,565▲ $9,370,321
Other Assets Total$150,918$126,374▼ $24,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,580$1,208,323▲ $668,743
Accounts Payable and Accrued Expenses$1,487,431$843,375▼ $644,056
Tax Exempt Bond Liabilities$804,275$0▼ $804,275
Deferred Revenue$79,578$49,315▼ $30,263
Total Liabilities$2,910,864$2,101,013▼ $809,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$10,789,452▲ $10,789,452
Net Assets Without Donor Restrictions$7,645,380$7,036,100▼ $609,280
Total Net Assets Fund Balance$7,645,380$17,825,552▲ $10,180,172
Total Liabilities and Net Assets / Fund Balance$10,556,244$19,926,565▲ $9,370,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,624,499$1,445,701$7,070,200
Equipment$75,847$796,838$872,685
Leasehold Improvements$546,204$63,594$609,798
Land$368,783-$368,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$150,918-▼ $24,544-$126,374
2020$110,683-▲ $40,235-$150,918
2019$118,078-▼ $6,687-$110,683
2018$120,007-▼ $575-$118,078
2017$120,994-▼ $329-$120,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HansenPresident & CEOFT$214,900$32,393$247,293
Helen TrotterDirectorFT$156,287$13,072$169,359
Sherry LaymanDirectorFT$155,994$11,208$167,202
Tami Lewis-ahrendtVice President & COOFT$122,548$13,525$136,073
Kristi McdonaldSecretaryFT$60,789$11,235$72,024

Board Members and Trustees

NameTitle
Price Rivers JrChair
Carol ErnstPast Chair
Bill BryantBoard Member
Brad KorellBoard Member
Charles WilbrandBoard Member
Jim ClementsBoard Member
Joanna NordhuesBoard Member
Joel ClementsBoard Member
John HylandBoard Member
Julia HolmquistBoard Member
Kristi AmbrozBoard Member
Marhtaellen FlorenceBoard Member
Taylor PriceBoard Member
Patrick MeyerChief Financial Officer
Deb TaylorMember at Large
Megan HatchMember at Large
Tom ConradMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
The Clark Enersen PartnersArchitectural Services1010 LINCOLN MALL STE 200, Lincoln, NE 68508$493,921
Triwest Group LLCConsulting Services4450 ARAPAHOE AVE STE 100, Boulder, CO 80303$297,000
Soarin Group LLCConsulting Services770 N COTNER BLVD STE 410, Lincoln, NE 68505$216,225
Credible Behavioral Health INCConsulting Services7529 STANDISH PL STE 270, Rockville, MD 20855$216,013
Hbe LLPAccounting Services7140 STEPHANIE LANE PO BOX 23110, Lincoln, NE 68542$209,042
Revenue and Support

Revenue Composition

Contributions and Grants
$15,745,700
Program Service Revenue
$7,947,944
Investment Income
$0
Other Revenue
$115,624
All Other Contributions
$10,179,344
Change in Net Assets
$9,472,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,809,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,606
Total Revenue per Audited Statements
$23,796,662
Total Revenue per Form 990
$23,809,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,677,098
Other Expenses$4,659,392
Total Fundraising Expense$144,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,459,958$1,178,427$95,625$7,734,010
Fees for Services Other$894,783$284,183-$1,178,966
Other Employee Benefits$785,667$176,775$19,642$982,084
Occupancy$727,241$251,505-$978,746
Payroll Taxes$468,591$105,433$11,715$585,739
Information Technology$424,065$64,235-$488,300
Current Officers, Directors, Trustees, and Key Employees-$253,202-$253,202
Insurance$213,558$13,024-$226,582
Depreciation Depletion$142,276$9,099-$151,375
Pension Plan Contributions$97,651$21,971$2,441$122,063
All Other Expenses$55,401$48,090$3,564$107,055
Other Expenses$101,202$93,225$366$93,591
Travel$37,132$23,070-$60,202
Interest$21,803$27,466-$49,269
Advertising$14,053$17,867$1,068$32,988
Office Expenses$19,631$2,894-$22,525
Total Functional Expenses$11,561,906$2,630,503$144,081$14,336,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,336,490
Total Expenses per Audited Statements$14,336,490
Total Expenses per Form 990$14,336,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 Hansen
Title
President
Phone
4024758748
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hansen
Formed
1973
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
330
Volunteers
16

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection 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 is exempt from payment of federal and state income taxes by virtue of its nonprofit organization status under section 501(c)(3) of the internal revenue code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111208
IRS990/Form990PartVIISectionAGrp/PersonNm0PRICE RIVERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI AMBROZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARHTAELLEN FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA NORDHUES
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD KORELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES WILBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMI LEWIS-AHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRY LAYMAN
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/ReportableCompFromOrgAmt16214900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155994
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05566356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023809268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064235
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424065
IRS990/InformationTechnologyGrp/TotalAmt0488300
IRS990/InsuranceGrp/ManagementAndGeneralAmt013024
IRS990/InsuranceGrp/ProgramServicesAmt0213558
IRS990/InsuranceGrp/TotalAmt0226582
IRS990/InterestGrp/ManagementAndGeneralAmt027466
IRS990/InterestGrp/ProgramServicesAmt021803
IRS990/InterestGrp/TotalAmt049269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055353
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03843204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06615333
IRS990/LandBldgEquipCostOrOtherBssAmt08921466
IRS990/LegalDomicileStateCd0NE
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/BOYAmt0539580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01208323
IRS990/NetAssetsOrFundBalancesBOYAmt07645380
IRS990/NetAssetsOrFundBalancesEOYAmt017825552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07645380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07036100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251505
IRS990/OccupancyGrp/ProgramServicesAmt0727241
IRS990/OccupancyGrp/TotalAmt0978746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OfficeExpensesGrp/ProgramServicesAmt019631
IRS990/OfficeExpensesGrp/TotalAmt022525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150918
IRS990/OtherAssetsTotalGrp/EOYAmt0126374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0982084
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09660
IRS990/OtherExpensesGrp/FundraisingAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393225
IRS990/OtherExpensesGrp/ProgramServicesAmt0990384
IRS990/OtherExpensesGrp/ProgramServicesAmt1108510
IRS990/OtherExpensesGrp/ProgramServicesAmt2101202
IRS990/OtherExpensesGrp/TotalAmt01009954
IRS990/OtherExpensesGrp/TotalAmt1137149
IRS990/OtherExpensesGrp/TotalAmt2122690
IRS990/OtherExpensesGrp/TotalAmt393591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110978
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14646
IRS990/OtherRevenueTotalAmt0115624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01178427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06459958
IRS990/OtherSalariesAndWagesGrp/TotalAmt07734010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0687936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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