Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2019 • EIN 93-1159198

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization Profilewww.chdinc.org

View Organization Page

2301 Cove AvenueLa Grande, OR 97850

(541) 962-8877

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$150,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,196,262

Up $1,761,588 (+21%) from 2018

Net Assets

Up

$5,561,686

Up $773,414 (+16%) from 2018

Liabilities

Up

$4,634,576

Up $988,174 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$8,822,414

Up $733,316 (+9.1%) from 2018

Expenses

Up

$8,049,000

Up $650,844 (+8.8%) from 2018

Net Income

Up

$773,414

Up $82,472 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,256,511Liabilities 2011: $2,551,068Net Assets 2011: $2,705,4432011Assets 2012: $5,635,147Liabilities 2012: $2,682,138Net Assets 2012: $2,953,0092012Assets 2013: $5,856,892Liabilities 2013: $2,772,397Net Assets 2013: $3,084,4952013Assets 2014: $6,437,653Liabilities 2014: $3,247,326Net Assets 2014: $3,190,3272014Assets 2015: $6,152,241Liabilities 2015: $2,717,082Net Assets 2015: $3,435,1592015Assets 2016: $7,099,827Liabilities 2016: $3,318,600Net Assets 2016: $3,781,2272016Assets 2017: $7,783,659Liabilities 2017: $3,651,329Net Assets 2017: $4,132,3302017Assets 2018: $8,434,674Liabilities 2018: $3,646,402Net Assets 2018: $4,788,2722018Assets 2019: $10,196,262Liabilities 2019: $4,634,576Net Assets 2019: $5,561,6862019Assets 2020: $11,467,083Liabilities 2020: $5,328,526Net Assets 2020: $6,138,5572020Assets 2021: $12,870,104Liabilities 2021: $4,568,926Net Assets 2021: $8,301,1782021Assets 2022: $14,117,060Liabilities 2022: $4,501,557Net Assets 2022: $9,615,5032022Assets 2023: $17,343,620Liabilities 2023: $5,649,440Net Assets 2023: $11,694,1802023Assets 2024: $18,289,774Liabilities 2024: $5,163,082Net Assets 2024: $13,126,6922024Assets 2025: $19,225,515Liabilities 2025: $5,081,983Net Assets 2025: $14,143,5322025

Highlighted filing

2019

Assets$10,196,262
Liabilities$4,634,576
Net Assets$5,561,686
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,023,132Expenses 2011: $5,634,725Net Income 2011: $388,4072011Revenue 2012: $5,685,442Expenses 2012: $5,437,876Net Income 2012: $247,5662012Revenue 2013: $5,565,797Expenses 2013: $5,434,311Net Income 2013: $131,4862013Revenue 2014: $5,957,474Expenses 2014: $5,851,642Net Income 2014: $105,8322014Revenue 2015: $6,552,915Expenses 2015: $6,308,083Net Income 2015: $244,8322015Revenue 2016: $6,592,065Expenses 2016: $6,245,997Net Income 2016: $346,0682016Revenue 2017: $7,437,742Expenses 2017: $7,086,639Net Income 2017: $351,1032017Revenue 2018: $8,089,098Expenses 2018: $7,398,156Net Income 2018: $690,9422018Revenue 2019: $8,822,414Expenses 2019: $8,049,000Net Income 2019: $773,4142019Revenue 2020: $9,160,163Expenses 2020: $8,583,292Net Income 2020: $576,8712020Revenue 2021: $11,348,641Expenses 2021: $9,186,020Net Income 2021: $2,162,6212021Revenue 2022: $11,734,601Expenses 2022: $10,420,276Net Income 2022: $1,314,3252022Revenue 2023: $13,810,960Expenses 2023: $11,732,283Net Income 2023: $2,078,6772023Revenue 2024: $13,915,932Expenses 2024: $12,512,091Net Income 2024: $1,403,8412024Revenue 2025: $14,926,691Expenses 2025: $13,909,851Net Income 2025: $1,016,8402025

Highlighted filing

2019

Revenue$8,822,414
Expenses$8,049,000
Net Income$773,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$8,822,414
Mission and Program Overview

Mission

Working for healthy communities through operating a well-managed business to provide community based health and services in a responsive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,706,495$6,216,907▲ $1,510,412
Land, Buildings, and Equipment, Net$2,518,837$2,495,767▼ $23,070
Pledges and Grants Receivable$661,123$692,224▲ $31,101
Accounts Receivable$310,549$604,299▲ $293,750
Savings and Temporary Cash Investments$150,824$152,188▲ $1,364
Prepaid Expenses and Deferred Charges$86,846$34,687▼ $52,159
Other Notes and Loans Receivable, Net-$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$8,434,674$10,196,262▲ $1,761,588
Other Assets Total-$190-
Liabilities
Deferred Revenue$1,634,201$2,735,380▲ $1,101,179
Mortgage Notes Payable Secured by Investment Property$1,507,271$1,412,225▼ $95,046
Accounts Payable and Accrued Expenses$504,930$486,971▼ $17,959
Total Liabilities$3,646,402$4,634,576▲ $988,174
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,874$4,921,436▲ $826,562
Temporarily Rstr Net Assets$693,398$640,250▼ $53,148
Total Net Assets Fund Balance$4,788,272$5,561,686▲ $773,414
Total Liabilities and Net Assets / Fund Balance$8,434,674$10,196,262▲ $1,761,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,685$565,197$2,400,882
Land$319,000-$319,000
Equipment$124,171$184,417$308,588
Leasehold Improvements$193,697$35,682$229,379
Other Land Buildings$23,214$52,062$75,276
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WillisNurse PractitionerFT$150,000$150,000
Rico WeberFinancial CoordinaFT$122,117$122,117
Aaron GriggMental Health DireFT$121,282$121,282
Joelene PeasleyProgram CoordinatoFT$118,871$118,871
Susan CederholmHr CoordinatorFT$111,361$111,361

Board Members and Trustees

NameTitle
Brian HarveyChairman
Steve OliverVice President
Doug RomerBoard Member
George MendozaBoard Member
Keith HudsonBoard Member
Toni SmithBoard Member
Doug BrineySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301,653
Program Service Revenue
$5,514,546
Investment Income
$6,215
Other Revenue
$0
Change in Net Assets
$773,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,822,414
Total Revenue per Audited Statements
$8,822,414
Total Revenue per Form 990
$8,822,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,312,244
Other Expenses$1,736,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,806,039--$4,806,039
Other Employee Benefits$645,419--$645,419
All Other Expenses$496,664$12,606-$509,270
Pension Plan Contributions$506,219--$506,219
Payroll Taxes$354,567--$354,567
Travel$173,616--$173,616
Other Expenses$132,369--$132,369
Depreciation Depletion$127,784--$127,784
Interest$77,138--$77,138
Advertising$69,643--$69,643
Occupancy$49,971--$49,971
Insurance-$41,839-$41,839
Total Functional Expenses$7,994,555$54,445$0$8,049,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,049,000
Total Expenses per Audited Statements$8,049,000
Total Expenses per Form 990$8,049,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by management and board prior to filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board actively monitors any potential conflicts of interest and meets with management as needed to resolve all identified issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for officers and other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries for officers other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development Inc
EIN
93-1159198
Phone
5419628877
Address
2301 Cove Avenue, La Grande, OR 97850

Signing Officer

Name
Rico Weber
Title
Financial Supervisor
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
130

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the center provides veterans services. Other program services 5: the center provides other services to support their mission to provide mental and public health in a professional, compassionate and high quality manner.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041839
IRS990/InsuranceGrp/TotalAmt041839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt077138
IRS990/InterestGrp/TotalAmt077138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02518837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02495767
IRS990/LandBldgEquipCostOrOtherBssAmt03333125
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING FOR HEALTHY COMMUNITIES THROUGH OPERATING A WELL-MANAGED BUSINESS TO PROVIDE COMMUNITY BASED HEALTH AND SERVICES IN A RESPONSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01507271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01412225
IRS990/NetAssetsOrFundBalancesBOYAmt04788272
IRS990/NetAssetsOrFundBalancesEOYAmt05561686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049971
IRS990/OccupancyGrp/TotalAmt049971
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645419
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0242998
IRS990/OtherExpensesGrp/ProgramServicesAmt1163803
IRS990/OtherExpensesGrp/ProgramServicesAmt2148325
IRS990/OtherExpensesGrp/ProgramServicesAmt3132369
IRS990/OtherExpensesGrp/TotalAmt0242998
IRS990/OtherExpensesGrp/TotalAmt1163803
IRS990/OtherExpensesGrp/TotalAmt2148325
IRS990/OtherExpensesGrp/TotalAmt3132369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04806039
IRS990/OtherSalariesAndWagesGrp/TotalAmt04806039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354567
IRS990/PayrollTaxesGrp/TotalAmt0354567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0506219
IRS990/PensionPlanContributionsGrp/TotalAmt0506219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EOHSC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11437675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22683448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31223166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11437675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22683448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31223166
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES PUBLIC HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243118
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES OTHER SERVICES TO SUPPORT THEIR MISSION TO PROVIDE MENTAL AND PUBLIC HEALTH IN A PROFESSIONAL, COMPASSIONATE AND HIGH QUALITY MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01022706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02828193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01662950
IRS990/PYProgramServiceRevenueAmt05256004
IRS990/PYRevenuesLessExpensesAmt0690942
IRS990/PYSalariesCompEmpBnftPaidAmt05735206
IRS990/PYTotalExpensesAmt07398156
IRS990/PYTotalRevenueAmt08089098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0773414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152188
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01835685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308588
IRS990ScheduleD/ExpensesSubtotalAmt08049000
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075276
IRS990ScheduleD/RevenueSubtotalAmt08822414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495767
IRS990ScheduleD/TotalExpensesPerForm990Amt08049000
IRS990ScheduleD/TotalRevenuePerForm990Amt08822414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08822414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08049000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE CENTER PROVIDES VETERANS SERVICES. OTHER PROGRAM SERVICES 5: THE CENTER PROVIDES OTHER SERVICES TO SUPPORT THEIR MISSION TO PROVIDE MENTAL AND PUBLIC HEALTH IN A PROFESSIONAL, COMPASSIONATE AND HIGH QUALITY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ACTIVELY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND MEETS WITH MANAGEMENT AS NEEDED TO RESOLVE ALL IDENTIFIED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OFFICERS OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0693398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0640250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08434674
IRS990/TotalAssetsEOYAmt010196262
IRS990/TotalAssetsGrp/BOYAmt08434674
IRS990/TotalAssetsGrp/EOYAmt010196262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,196,262
Liabilities
$4,634,576
Net assets
$5,561,686
Revenue
$8,822,414
Expenses
$8,049,000
Net income
$773,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$5.08$14.1$14.9$13.9$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.16$13.1$13.9$12.5$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.65$11.7$13.8$11.7$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.50$9.62$11.7$10.4$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.57$8.30$11.3$9.19$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.33$6.14$9.16$8.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.2$4.63$5.56$8.82$8.05$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$3.65$4.79$8.09$7.40$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.65$4.13$7.44$7.09$0.35
2016Summary only. Only limited summary data is available for this year.$7.10$3.32$3.78$6.59$6.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.72$3.44$6.55$6.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.44$3.25$3.19$5.96$5.85$0.11
2013Summary only. Only limited summary data is available for this year.$5.86$2.77$3.08$5.57$5.43$0.13
2012Summary only. Only limited summary data is available for this year.$5.64$2.68$2.95$5.69$5.44$0.25
2011Summary only. Only limited summary data is available for this year.$5.26$2.55$2.71$6.02$5.63$0.39