Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2019 • EIN 84-1044412

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,883

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$483,512

Up $118,296 (+32%) from 2018

Net Assets

Up

$379,626

Up $75,548 (+25%) from 2018

Liabilities

Up

$103,886

Up $42,748 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,302,314

Up $256,322 (+25%) from 2018

Expenses

Up

$1,226,766

Up $239,291 (+24%) from 2018

Net Income

Up

$75,548

Up $17,031 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$483,512
Liabilities$103,886
Net Assets$379,626
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,302,314
Expenses$1,226,766
Net Income$75,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,975
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$281,428$362,921▲ $81,493
Accounts Receivable$63,618$84,463▲ $20,845
Land, Buildings, and Equipment, Net$16,581$21,443▲ $4,862
Prepaid Expenses and Deferred Charges$3,589$2,062▼ $1,527
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$365,216$483,512▲ $118,296
Other Assets Total-$12,623-
Liabilities
Accounts Payable and Accrued Expenses$61,138$103,886▲ $42,748
Total Liabilities$61,138$103,886▲ $42,748
Net Assets / Fund Balance
Unrestricted Net Assets$197,978$266,766▲ $68,788
Temporarily Rstr Net Assets$106,100$112,860▲ $6,760
Total Net Assets Fund Balance$304,078$379,626▲ $75,548
Total Liabilities and Net Assets / Fund Balance$365,216$483,512▲ $118,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,443$19,216$40,659
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BretzExecutive DirectorFT$25,883$25,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,285
Program Service Revenue
$955,104
Investment Income
$0
Other Revenue
$109,925
All Other Contributions
$237,285
Change in Net Assets
$75,548

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$42,000-
Securities Publicly Traded1$5,613Fair Market Value (FMV)
Total Noncash Contributions1$47,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,421
Other Expenses$228,345
Total Fundraising Expense$71,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,887$25,796$31,748$940,431
All Other Expenses$52,656$3,858$3,855$60,369
Current Officers, Directors, Trustees, and Key Employees$24,356$15,077$18,557$57,990
Insurance$31,835$3,979$3,980$39,794
Office Expenses$16,613$2,077$2,076$20,766
Other Expenses$10,535$1,317$1,317$13,169
Fees for Services Accounting--$5,600$5,600
Travel$3,997$500$499$4,996
Depreciation Depletion-$4,519-$4,519
Advertising$1,017--$1,017
Total Functional Expenses$1,094,788$60,734$71,244$1,226,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,586
Fundraising Direct Expenses$28,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan lunch/contribution$138,586$138,586$14,316$124,270
Total Events$138,586$138,586$28,661$109,925
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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Bell Jr
Formed
1982
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 507 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/BOYAmt061138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103886
IRS990/AccountsReceivableGrp/BOYAmt063618
IRS990/AccountsReceivableGrp/EOYAmt084463
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/ProgramServicesAmt01017
IRS990/AdvertisingGrp/TotalAmt01017
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0237285
IRS990/AllOtherExpensesGrp/FundraisingAmt03855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052656
IRS990/AllOtherExpensesGrp/TotalAmt060369
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/BOYAmt0281428
IRS990/CashNonInterestBearingGrp/EOYAmt0362921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057990
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0228345
IRS990/CYOtherRevenueAmt0109925
IRS990/CYProgramServiceRevenueAmt0955104
IRS990/CYRevenuesLessExpensesAmt075548
IRS990/CYSalariesCompEmpBnftPaidAmt0998421
IRS990/CYTotalExpensesAmt01226766
IRS990/CYTotalFundraisingExpenseAmt071244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302314
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04519
IRS990/DepreciationDepletionGrp/TotalAmt04519
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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01094788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
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/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kinette Richards
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dr John Bell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Hulse LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela January
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Bladwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Winsor-Games
IRS990/Form990PartVIISectionAGrp/PersonNm7Nan Fullerton
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Arora
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Pardus
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Haller
IRS990/Form990PartVIISectionAGrp/PersonNm11Anthony Colarelli
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028661
IRS990/FundraisingGrossIncomeAmt0138586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03980
IRS990/InsuranceGrp/ManagementAndGeneralAmt03979
IRS990/InsuranceGrp/ProgramServicesAmt031835
IRS990/InsuranceGrp/TotalAmt039794
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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021443
IRS990/LandBldgEquipCostOrOtherBssAmt040659
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/NetAssetsOrFundBalancesBOYAmt0304078
IRS990/NetAssetsOrFundBalancesEOYAmt0379626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/ProgramServicesAmt016613
IRS990/OfficeExpensesGrp/TotalAmt020766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt012623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent, satellite offices
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Computer maintenance
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/FundraisingAmt02097
IRS990/OtherExpensesGrp/FundraisingAmt11515
IRS990/OtherExpensesGrp/FundraisingAmt21317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21317
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt116770
IRS990/OtherExpensesGrp/ProgramServicesAmt212122
IRS990/OtherExpensesGrp/ProgramServicesAmt310535
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt120963
IRS990/OtherExpensesGrp/TotalAmt215152
IRS990/OtherExpensesGrp/TotalAmt313169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02062
IRS990/PrincipalOfficerNm0Dr John Bell Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166916
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201519
IRS990/PYOtherRevenueAmt0116339
IRS990/PYProgramServiceRevenueAmt0762737
IRS990/PYRevenuesLessExpensesAmt058517
IRS990/PYSalariesCompEmpBnftPaidAmt0785956
IRS990/PYTotalExpensesAmt0987475
IRS990/PYTotalRevenueAmt01045992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0749257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096911
IRS990ScheduleA/Total509Grp/TotalAmt0749257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749339
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021443
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Samaritan lunch/contribution
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,512
Liabilities
$103,886
Net assets
$379,626
Revenue
$1,302,314
Expenses
$1,226,766
Net income
$75,548
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