Civic Intelligence

Center for Holistic Development

EIN 47-0840961 • 501(c)3 • Omaha, NE

Profile

To serve a diverse community by providing holistic behavioral healthcare & education to individuals and families. These services are provided through various programs that are based on education, prevention, advocacy and collaboration.

6659 Sorensen ParkwayOmaha, NE 68152

www.chdomaha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$400,771

Up $167,504 (+72%) from 2023

Liabilities

Up

$244,312

Up $19,315 (+8.6%) from 2023

Net Assets

Up

$156,459

Up $148,189 (+1792%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$1,074,854

Up $199,135 (+23%) from 2023

Expenses

Up

$930,047

Up $76,624 (+9.0%) from 2023

Net Income

Up

$144,807

Up $122,511 (+549%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $84,086Liabilities 2010: $61,794Net Assets 2010: $22,2922010Assets 2011: $15,851Liabilities 2011: $107,901Net Assets 2011: -$92,0502011Assets 2012: $40,375Liabilities 2012: $72,380Net Assets 2012: -$32,0052012Assets 2013: $96,568Liabilities 2013: $86,635Net Assets 2013: $9,9332013Assets 2014: $173,254Liabilities 2014: $102,173Net Assets 2014: $71,0812014Assets 2015: $208,877Liabilities 2015: $126,733Net Assets 2015: $82,1442015Assets 2016: $257,697Liabilities 2016: $109,879Net Assets 2016: $147,8182016Assets 2017: $145,924Liabilities 2017: $143,880Net Assets 2017: $2,0442017Assets 2018: $62,920Liabilities 2018: $145,717Net Assets 2018: -$82,7972018Assets 2019: $67,227Liabilities 2019: $207,875Net Assets 2019: -$140,6482019Assets 2020: $97,148Liabilities 2020: $273,890Net Assets 2020: -$176,7422020Assets 2021: $113,483Liabilities 2021: $234,332Net Assets 2021: -$120,8492021Assets 2022: $225,508Liabilities 2022: $239,535Net Assets 2022: -$14,0272022Assets 2023: $233,267Liabilities 2023: $224,997Net Assets 2023: $8,2702023Assets 2024: $400,771Liabilities 2024: $244,312Net Assets 2024: $156,4592024

Highlighted filing

2024

Assets$400,771
Liabilities$244,312
Net Assets$156,459
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $520,1632010Expenses 2011: $447,2962011Expenses 2012: $408,7802012Revenue 2013: $470,445Expenses 2013: $452,349Net Income 2013: $18,0962013Revenue 2014: $604,267Expenses 2014: $543,119Net Income 2014: $61,1482014Revenue 2015: $595,192Expenses 2015: $584,129Net Income 2015: $11,0632015Revenue 2016: $676,462Expenses 2016: $620,788Net Income 2016: $55,6742016Revenue 2017: $476,194Expenses 2017: $584,314Net Income 2017: -$108,1202017Revenue 2018: $388,988Expenses 2018: $430,951Net Income 2018: -$41,9632018Revenue 2019: $392,919Expenses 2019: $454,994Net Income 2019: -$62,0752019Revenue 2020: $495,238Expenses 2020: $533,334Net Income 2020: -$38,0962020Revenue 2021: $746,350Expenses 2021: $690,391Net Income 2021: $55,9592021Revenue 2022: $793,627Expenses 2022: $666,677Net Income 2022: $126,9502022Revenue 2023: $875,719Expenses 2023: $853,423Net Income 2023: $22,2962023Revenue 2024: $1,074,854Expenses 2024: $930,047Net Income 2024: $144,8072024

Highlighted filing

2024

Revenue$1,074,854
Expenses$930,047
Net Income$144,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$400,771
Liabilities
$244,312
Net assets
$156,459
Revenue
$1,074,854
Expenses
$930,047
Net income
$144,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$1.07$0.93$0.14
2023Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$0.88$0.85$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$0.79$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.23$0.12$0.75$0.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.27$0.18$0.50$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.21$0.14$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.15$0.08$0.39$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.00$0.48$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.68$0.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$0.60$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.11$0.09$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$807,353
Mission and Program Overview

Mission

To serve a diverse community by providing holistic behavioral healthcare & education to individuals and families. These services are provided through various programs that are based on education, prevention, advocacy and collaboration.

To serve a diverse community by providing holistic behavioral healthcare and education to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376$114,271▲ $112,895
Land, Buildings, and Equipment, Net$72,001$59,487▼ $12,514
Accounts Receivable$16,701$28,345▲ $11,644
Total Assets$113,483$225,508▲ $112,025
Other Assets Total$23,405$23,405→ $0
Liabilities
Other Liabilities$219,563$219,435▼ $128
Accounts Payable and Accrued Expenses$14,769$20,100▲ $5,331
Total Liabilities$234,332$239,535▲ $5,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,602$11,602→ $0
Net Assets Without Donor Restrictions$-132,451$-25,629▲ $106,822
Total Net Assets Fund Balance$-120,849$-14,027▲ $106,822
Total Liabilities and Net Assets / Fund Balance$113,483$225,508▲ $112,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,487$33,725$93,212
Other Assets Org$2,405--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doris MooreCEOFT$76,075$76,075

Board Members and Trustees

NameTitle
Ladonna Jones-dunlapBoard Development Chair
Barbara JessingPresident
Jason JonesVice-president
Angela ClabornMember
Margo HarveyMember
Sydney SheadMember
Teonette LucasMember
Tyrome CharlestonMember
Cathy WilliamsSecretary
Kavetta ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,887
Program Service Revenue
$302,966
Investment Income
$0
Other Revenue
$25,774
All Other Contributions
$439,244
Change in Net Assets
$126,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,006
Other Expenses$208,671
Total Fundraising Expense$54,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,237$82,467$54,485$425,189
Occupancy$36,725$12,242-$48,967
Payroll Taxes-$31,943-$31,943
Fees for Services Accounting$9,550$9,705-$19,255
Advertising$1,106$12,519-$13,625
Office Expenses$11,308$1,980-$13,288
Depreciation Depletion$9,740$2,774-$12,514
All Other Expenses$7,768$3,441-$11,209
Insurance$172$7,478-$7,650
Interest$5,008$2,035-$7,043
Other Expenses$4,585$2,615$183$4,585
Travel$4,177--$4,177
Other Employee Benefits-$874-$874
Total Functional Expenses$440,430$171,579$54,668$666,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,500
Fundraising Direct Expenses$13,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Gala & Conference$39,500$39,500$13,726$25,774
Total Events$39,500$39,500$13,726$25,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Covid-19 Stimulus 2020$148,400
U.s. Bank$31,959
Accrued Vacation$19,455
Short Term Loans Payable$10,000
Line of Credit$8,837
Employee Benefits Payable$784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is drafted by an outside cpa firm then provided to the board. After they have made edits and approved the draft, the 990 is then filed electronically.”

Form 990, Part VI, Section B, Line 12C

“The board members file a conflict of interest statement at the beginning of each year, indicating any info that might constitute a conflict of interest. These disclosure forms are kept in chd's permanent records. This is monitored very closely by the board president and the ceo.”

Form 990, Part VI, Section B, Line 15A

“The compensation review was conducted after a performance review and was based on the salary and benefits report published by the nonprofit association of the midlands.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available on the guidestar website, and the governing documents, conflict of interest policy, and financial statements are available upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Center for Holistic Development
EIN
47-0840961
Phone
4025029788
Address
6659 SORENSEN PARKWAY, OMAHA, NE 68152

Signing Officer

Name
Doris Moore
Title
Executive Director
Phone
4025029788
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Moore
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
8

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NE”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2021, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to financial statements.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020100
IRS990/AccountsReceivableGrp/BOYAmt016701
IRS990/AccountsReceivableGrp/EOYAmt028345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE AND EDUCATION TO INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012519
IRS990/AdvertisingGrp/ProgramServicesAmt01106
IRS990/AdvertisingGrp/TotalAmt013625
IRS990/AllOtherContributionsAmt0439244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07768
IRS990/AllOtherExpensesGrp/TotalAmt011209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORIS MOORE
IRS990/BooksInCareOfDetail/PhoneNum04025029788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06659 SORENSON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068152
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01376
IRS990/CashNonInterestBearingGrp/EOYAmt0114271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0643
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208671
IRS990/CYOtherRevenueAmt025774
IRS990/CYProgramServiceRevenueAmt0302966
IRS990/CYRevenuesLessExpensesAmt0126950
IRS990/CYSalariesCompEmpBnftPaidAmt0458006
IRS990/CYTotalExpensesAmt0666677
IRS990/CYTotalFundraisingExpenseAmt054668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09740
IRS990/DepreciationDepletionGrp/TotalAmt012514
IRS990/Desc0OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR MULTICULTURAL INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011602
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011602
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181236
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09550
IRS990/FeesForServicesAccountingGrp/TotalAmt019255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BARBARA JESSING
IRS990/Form990PartVIISectionAGrp/PersonNm1LADONNA JONES-DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2TYROME CHARLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TEONETTE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KAVETTA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEY SHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGO HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA CLABORN
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0643
IRS990/FundraisingDirectExpensesAmt013726
IRS990/FundraisingGrossIncomeAmt039500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0807353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07478
IRS990/InsuranceGrp/ProgramServicesAmt0172
IRS990/InsuranceGrp/TotalAmt07650
IRS990/InterestGrp/ManagementAndGeneralAmt02035
IRS990/InterestGrp/ProgramServicesAmt05008
IRS990/InterestGrp/TotalAmt07043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059487
IRS990/LandBldgEquipCostOrOtherBssAmt093212
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE & EDUCATION TO INDIVIDUALS AND FAMILIES. THESE SERVICES ARE PROVIDED THROUGH VARIOUS PROGRAMS THAT ARE BASED ON EDUCATION, PREVENTION, ADVOCACY AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-14027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025774
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-25629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012242
IRS990/OccupancyGrp/ProgramServicesAmt036725
IRS990/OccupancyGrp/TotalAmt048967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023405
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3STUDENT ENRICHMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082467
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031943
IRS990/PayrollTaxesGrp/TotalAmt031943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORIS MOORE
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302966
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC FAMILY SUPPORT SERVICES PROVIDES COACHING/TEACHING AND ROLE MODELING, AND ASSISTS THE FAMILY IN CREATIVE, RAPID AND SUSTAINABLE CHANGE IN THE FAMILY UNIT THROUGH SUPERVISED AND MONITORED VISITS BETWEEN PARENTS AND THEIR CHILDREN TO PROMOTE PARENT-CHILD ATTACHMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274474
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN YOUTH B.O.L.T. (BUILDING OUR LEADERS TODAY) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES CULTURALLY SPECIFIC ACTIVITIES DESIGNED TO BUILD RESILIENCY, AND INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. AFRICAN-AMERICAN YOUTH ARE REFERRED BY PARENTS AND COMMUNITY PARTNERS TO PARTICIPATE IN THIS 10-WEEK PROGRAM THAT USES THE SEVEN PRINCIPLES OF KWANZAA TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163517
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01229611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139931
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388487
IRS990ScheduleA/Total509Grp/TotalAmt02824125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824125
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3148400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1U.S. BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA - COVID-19 STIMULUS 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHORT TERM LOANS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2021, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023405
IRS990ScheduleD/TotalLiabilityAmt0219435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 GALA & CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025774
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DRAFTED BY AN OUTSIDE CPA FIRM THEN PROVIDED TO THE BOARD. AFTER THEY HAVE MADE EDITS AND APPROVED THE DRAFT, THE 990 IS THEN FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS FILE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR, INDICATING ANY INFO THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT IN CHD'S PERMANENT RECORDS. THIS IS MONITORED VERY CLOSELY BY THE BOARD PRESIDENT AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION REVIEW WAS CONDUCTED AFTER A PERFORMANCE REVIEW AND WAS BASED ON THE SALARY AND BENEFITS REPORT PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113483
IRS990/TotalAssetsEOYAmt0225508

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