Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Hansen | President & CEO | FT | $214,900 | $32,393 | $247,293 |
| Helen Trotter | Director | FT | $156,287 | $13,072 | $169,359 |
| Sherry Layman | Director | FT | $155,994 | $11,208 | $167,202 |
| Tami Lewis-ahrendt | Vice President & COO | FT | $122,548 | $13,525 | $136,073 |
| Kristi Mcdonald | Secretary | FT | $60,789 | $11,235 | $72,024 |
| Name | Title |
|---|---|
| Price Rivers Jr | Chair |
| Carol Ernst | Past Chair |
| Bill Bryant | Board Member |
| Brad Korell | Board Member |
| Charles Wilbrand | Board Member |
| Jim Clements | Board Member |
| Joanna Nordhues | Board Member |
| Joel Clements | Board Member |
| John Hyland | Board Member |
| Julia Holmquist | Board Member |
| Kristi Ambroz | Board Member |
| Marhtaellen Florence | Board Member |
| Taylor Price | Board Member |
| Patrick Meyer | Chief Financial Officer |
| Deb Taylor | Member at Large |
| Megan Hatch | Member at Large |
| Tom Conrad | Member at Large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Clark Enersen Partners | Architectural Services | 1010 LINCOLN MALL STE 200, Lincoln, NE 68508 | $493,921 |
| Triwest Group LLC | Consulting Services | 4450 ARAPAHOE AVE STE 100, Boulder, CO 80303 | $297,000 |
| Soarin Group LLC | Consulting Services | 770 N COTNER BLVD STE 410, Lincoln, NE 68505 | $216,225 |
| Credible Behavioral Health INC | Consulting Services | 7529 STANDISH PL STE 270, Rockville, MD 20855 | $216,013 |
| Hbe LLP | Accounting Services | 7140 STEPHANIE LANE PO BOX 23110, Lincoln, NE 68542 | $209,042 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was provided at a board meeting after the return was filed and is also available to board members upon request.”
“Annual review of policy with affected individuals.”
“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.”
“AVAILABLE UPON REQUEST”
“The oversight and selection process has not changed from the prior year.”
“The endowment fund is board designated. Income from the endowment fund may be used for operating activities.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1487431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 843375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1964100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2516706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WITH MENTAL HEALTH DIAGNOSES AND SUBSTANCE ABUSE GET BETTER, SOONER, FOR LONGER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1068 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32988 |
| IRS990/AllOtherContributionsAmt | 0 | 10179344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTERPOINTE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024755161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 S 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2248280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4900311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 253202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 493921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 216013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 209042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1010 LINCOLN MALL STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4450 ARAPAHOE AVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 770 N COTNER BLVD STE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7529 STANDISH PL STE 270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7140 STEPHANIE LANE PO BOX 23110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68542 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CLARK ENERSEN PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRIWEST GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOARIN GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CREDIBLE BEHAVIORAL HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HBE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15745700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4659392 |
| IRS990/CYOtherRevenueAmt | 0 | 115624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7947944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9472778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9677098 |
| IRS990/CYTotalExpensesAmt | 0 | 14336490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23809268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151375 |
| IRS990/Desc | 0 | ADULT/VA RESIDENTIAL TREATMENT - SUPPORTIVE CARE WHO ARE STRUGGLING WITH SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED SUBSTANCE USE TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY, AND INDIVIDUAL CARE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10789452 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2044783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 894783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1178966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRICE RIVERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI AMBROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARHTAELLEN FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA NORDHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAYLOR PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA HOLMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD KORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES WILBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTI MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMI LEWIS-AHRENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HELEN TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHERRY LAYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 214900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 60789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 5566356 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23809268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 424065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 488300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226582 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21803 |
| IRS990/InterestGrp/TotalAmt | 0 | 49269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55353 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2306133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3843204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6615333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8921466 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 539580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1208323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7645380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17825552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7645380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7036100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 251505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 727241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 978746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 785667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 982084 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 93225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 990384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1009954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110978 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4646 |
| IRS990/OtherRevenueTotalAmt | 0 | 115624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1178427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6459958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7734010 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 687936 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 216360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 468591 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.