Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2018 • EIN 84-1044412

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
2696 S Colorado BlvdDenver, CO 80222

(303) 639-5240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,873

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$365,216

Up $65,328 (+22%) from 2017

Net Assets

Up

$304,078

Up $58,517 (+24%) from 2017

Liabilities

Up

$61,138

Up $6,811 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$1,045,992

Up $172,383 (+20%) from 2017

Expenses

Up

$987,475

Up $164,392 (+20%) from 2017

Net Income

Up

$58,517

Up $7,991 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $46,377Liabilities 2011: $11,475Net Assets 2011: $34,9022011Assets 2012: $69,055Liabilities 2012: $17,321Net Assets 2012: $51,7342012Assets 2013: $116,767Liabilities 2013: $22,825Net Assets 2013: $93,9422013Assets 2014: $154,916Liabilities 2014: $23,401Net Assets 2014: $131,5152014Assets 2015: $183,228Liabilities 2015: $26,399Net Assets 2015: $156,8292015Assets 2016: $242,933Liabilities 2016: $47,898Net Assets 2016: $195,0352016Assets 2017: $299,888Liabilities 2017: $54,327Net Assets 2017: $245,5612017Assets 2018: $365,216Liabilities 2018: $61,138Net Assets 2018: $304,0782018Assets 2019: $483,512Liabilities 2019: $103,886Net Assets 2019: $379,6262019Assets 2020: $673,133Liabilities 2020: $296,955Net Assets 2020: $376,1782020Assets 2021: $1,030,195Liabilities 2021: $130,483Net Assets 2021: $899,7122021Assets 2022: $1,095,112Liabilities 2022: $128,530Net Assets 2022: $966,5822022Assets 2023: $1,318,927Liabilities 2023: $166,476Net Assets 2023: $1,152,4512023Assets 2024: $1,195,315Liabilities 2024: $219,666Net Assets 2024: $975,6492024Assets 2025: $1,046,109Liabilities 2025: $158,849Net Assets 2025: $887,2602025

Highlighted filing

2018

Assets$365,216
Liabilities$61,138
Net Assets$304,078
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $326,1282011Expenses 2012: $396,7242012Revenue 2013: $592,892Expenses 2013: $550,684Net Income 2013: $42,2082013Revenue 2014: $715,184Expenses 2014: $677,611Net Income 2014: $37,5732014Revenue 2015: $678,471Expenses 2015: $653,157Net Income 2015: $25,3142015Revenue 2016: $399,853Expenses 2016: $361,647Net Income 2016: $38,2062016Revenue 2017: $873,609Expenses 2017: $823,083Net Income 2017: $50,5262017Revenue 2018: $1,045,992Expenses 2018: $987,475Net Income 2018: $58,5172018Revenue 2019: $1,302,314Expenses 2019: $1,226,766Net Income 2019: $75,5482019Revenue 2020: $1,415,363Expenses 2020: $1,418,811Net Income 2020: -$3,4482020Revenue 2021: $2,346,594Expenses 2021: $1,823,060Net Income 2021: $523,5342021Revenue 2022: $1,832,136Expenses 2022: $1,885,266Net Income 2022: -$53,1302022Revenue 2023: $2,420,140Expenses 2023: $2,234,271Net Income 2023: $185,8692023Revenue 2024: $2,454,188Expenses 2024: $2,630,990Net Income 2024: -$176,8022024Revenue 2025: $2,693,705Expenses 2025: $2,782,094Net Income 2025: -$88,3892025

Highlighted filing

2018

Revenue$1,045,992
Expenses$987,475
Net Income$58,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,072,046
Mission and Program Overview

Mission

Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,529$281,428▲ $47,899
Accounts Receivable$54,765$63,618▲ $8,853
Land, Buildings, and Equipment, Net$11,594$16,581▲ $4,987
Prepaid Expenses and Deferred Charges-$3,589-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$299,888$365,216▲ $65,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,327$61,138▲ $6,811
Total Liabilities$54,327$61,138▲ $6,811
Net Assets / Fund Balance
Unrestricted Net Assets$209,047$197,978▼ $11,069
Temporarily Rstr Net Assets$36,514$106,100▲ $69,586
Total Net Assets Fund Balance$245,561$304,078▲ $58,517
Total Liabilities and Net Assets / Fund Balance$299,888$365,216▲ $65,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,581$14,697$31,278
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BretzExecutive DirectorFT$57,873$57,873

Board Members and Trustees

NameTitle
Rev Dr John Bell JrPresident
Angela JanuaryMember
Emily HallerMember
Jennifer BladwinMember
Kathleen Winsor-GamesMember
Kelly AroraMember
Nan FullertonMember
Rebecca BowmanMember
Rev William DavisMember
Kathy Hulse LCSWSecretary
Barry PardusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,916
Program Service Revenue
$762,737
Investment Income
$0
Other Revenue
$116,339
All Other Contributions
$166,916
Change in Net Assets
$58,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$30,000
Total Noncash Contributions$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,956
Other Expenses$201,519
Total Fundraising Expense$66,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,420$23,159$28,504$728,083
All Other Expenses$54,505$8,679$4,264$67,448
Current Officers, Directors, Trustees, and Key Employees$24,307$15,047$18,519$57,873
Insurance$19,185$2,398$2,398$23,981
Other Expenses$11,598$1,450$1,450$14,498
Office Expenses$10,074$1,259$1,260$12,593
Fees for Services Accounting--$5,000$5,000
Travel$2,278$285$284$2,847
Advertising$924--$924
Total Functional Expenses$864,674$56,700$66,101$987,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,393
Fundraising Direct Expenses$26,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan lunch/contribution$142,393$142,393$11,383$131,010
Total Events$142,393$142,393$26,054$116,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“This 990 is reviewed by the Executive Committee prior to filing. The 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“Determining the Executive Director compensation - A committee of staff, board and Samaritan Institute affiliates as well as informal research through the Rocky Mountain Employers Council led to the determination of the salary for the part time Executive Director.”

Form 990, Part VI, Section C, Line 19:

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
84-1044412
Phone
3036395240
Address
2696 S Colorado Blvd, Denver, CO 80222

Signing Officer

Name
Paul Bretz
Title
Executive Director
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Bell Jr
Formed
1982
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061138
IRS990/AccountsReceivableGrp/BOYAmt054765
IRS990/AccountsReceivableGrp/EOYAmt063618
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.
IRS990/AdvertisingGrp/ProgramServicesAmt0924
IRS990/AdvertisingGrp/TotalAmt0924
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0166916
IRS990/AllOtherExpensesGrp/FundraisingAmt04264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054505
IRS990/AllOtherExpensesGrp/TotalAmt067448
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Centus Counseling
IRS990/BooksInCareOfDetail/PhoneNum03036395240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02696 S Colorado Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233529
IRS990/CashNonInterestBearingGrp/EOYAmt0281428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018519
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057873
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201519
IRS990/CYOtherRevenueAmt0116339
IRS990/CYProgramServiceRevenueAmt0762737
IRS990/CYRevenuesLessExpensesAmt058517
IRS990/CYSalariesCompEmpBnftPaidAmt0785956
IRS990/CYTotalExpensesAmt0987475
IRS990/CYTotalFundraisingExpenseAmt066101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01045992
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0864674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Rev Dr John Bell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Hulse LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela January
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Bladwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Winsor-Games
IRS990/Form990PartVIISectionAGrp/PersonNm6Nan Fullerton
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Arora
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Pardus
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Haller
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev William Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Bretz
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/ReportableCompFromOrgAmt1157873
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026054
IRS990/FundraisingGrossIncomeAmt0142393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0111290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02398
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt019185
IRS990/InsuranceGrp/TotalAmt023981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016581
IRS990/LandBldgEquipCostOrOtherBssAmt031278
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245561
IRS990/NetAssetsOrFundBalancesEOYAmt0304078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt010074
IRS990/OfficeExpensesGrp/TotalAmt012593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent, satellite offices
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Computer maintenance
IRS990/OtherExpensesGrp/Desc3Rent, office
IRS990/OtherExpensesGrp/FundraisingAmt02794
IRS990/OtherExpensesGrp/FundraisingAmt11628
IRS990/OtherExpensesGrp/FundraisingAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt122354
IRS990/OtherExpensesGrp/ProgramServicesAmt213029
IRS990/OtherExpensesGrp/ProgramServicesAmt311598
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt127942
IRS990/OtherExpensesGrp/TotalAmt216286
IRS990/OtherExpensesGrp/TotalAmt314498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03589
IRS990/PrincipalOfficerNm0Dr John Bell Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140325
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153897
IRS990/PYOtherRevenueAmt036161
IRS990/PYProgramServiceRevenueAmt0697123
IRS990/PYRevenuesLessExpensesAmt050526
IRS990/PYSalariesCompEmpBnftPaidAmt0669186
IRS990/PYTotalExpensesAmt0823083
IRS990/PYTotalRevenueAmt0873609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0641777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129805
IRS990ScheduleA/Total509Grp/TotalAmt0641777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642300
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016581
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Samaritan lunch/contribution
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,216
Liabilities
$61,138
Net assets
$304,078
Revenue
$1,045,992
Expenses
$987,475
Net income
$58,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$2.69$2.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.45$2.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$2.42$2.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.83$1.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.35$1.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.38$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.30$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.33