Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2020 • EIN 93-1159198

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

69th percentile

0.46x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,716

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,467,083

Up $1,270,821 (+12%) from 2019

Net Assets

Up

$6,138,557

Up $576,871 (+10%) from 2019

Liabilities

Up

$5,328,526

Up $693,950 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$9,160,163

Up $337,749 (+3.8%) from 2019

Expenses

Up

$8,583,292

Up $534,292 (+6.6%) from 2019

Net Income

Down

$576,871

Down $196,543 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$11,467,083
Liabilities$5,328,526
Net Assets$6,138,557
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$9,160,163
Expenses$8,583,292
Net Income$576,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$9,160,163
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$6,216,907$6,737,483▲ $520,576
Land, Buildings, and Equipment, Net$2,495,767$3,052,897▲ $557,130
Pledges and Grants Receivable$692,224$1,193,950▲ $501,726
Accounts Receivable$604,299$327,556▼ $276,743
Savings and Temporary Cash Investments$152,188$154,288▲ $2,100
Prepaid Expenses and Deferred Charges$34,687$0▼ $34,687
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$10,196,262$11,467,083▲ $1,270,821
Other Assets Total$190$909▲ $719
Liabilities
Deferred Revenue$2,735,380$3,304,038▲ $568,658
Mortgage Notes Payable Secured by Investment Property$1,412,225$1,361,542▼ $50,683
Accounts Payable and Accrued Expenses$486,971$662,946▲ $175,975
Total Liabilities$4,634,576$5,328,526▲ $693,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,921,436$5,278,352▲ $356,916
Net Assets With Donor Restrictions$640,250$860,205▲ $219,955
Total Net Assets Fund Balance$5,561,686$6,138,557▲ $576,871
Total Liabilities and Net Assets / Fund Balance$10,196,262$11,467,083▲ $1,270,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,775,663$625,219$2,400,882
Other Land Buildings$607,942$64,195$672,137
Equipment$175,145$224,764$399,909
Land$319,000-$319,000
Leasehold Improvements$175,147$54,232$229,379
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WillisNurse PractitionerFT$142,716$142,716
Rico WeberFinancial CoordinaFT$122,326$122,326
Aaron GriggMental Health DireFT$121,282$121,282
Joelene PeasleyProgram CoordinatoFT$121,026$121,026
Susan CederholmHr CoordinatorFT$111,133$111,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,900,721
Program Service Revenue
$4,252,032
Investment Income
$7,410
Other Revenue
$0
Change in Net Assets
$576,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,160,163
Total Revenue per Audited Statements
$9,160,163
Total Revenue per Form 990
$9,160,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,987,256
Other Expenses$1,596,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,286,899--$5,286,899
Other Employee Benefits$736,390--$736,390
Pension Plan Contributions$578,613--$578,613
All Other Expenses$407,889$12,957-$420,846
Payroll Taxes$385,354--$385,354
Depreciation Depletion$131,052--$131,052
Travel$114,693--$114,693
Other Expenses$103,886--$103,886
Interest$71,501--$71,501
Occupancy$53,997--$53,997
Insurance-$45,589-$45,589
Advertising$24,977--$24,977
Total Functional Expenses$8,524,746$58,546$0$8,583,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,583,292
Total Expenses per Audited Statements$8,583,292
Total Expenses per Form 990$8,583,292
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 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
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
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
127

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/Form990PartVIISectionAGrp/TitleTxt0NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MENTAL HEALTH DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM COORDINATO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04900721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09160163
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045589
IRS990/InsuranceGrp/TotalAmt045589
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt071501
IRS990/InterestGrp/TotalAmt071501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052897
IRS990/LandBldgEquipCostOrOtherBssAmt04021307
IRS990/LegalDomicileStateCd0OR
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/BOYAmt01412225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01361542
IRS990/NetAssetsOrFundBalancesBOYAmt05561686
IRS990/NetAssetsOrFundBalancesEOYAmt06138557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04921436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05278352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053997
IRS990/OccupancyGrp/TotalAmt053997
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190
IRS990/OtherAssetsTotalGrp/EOYAmt0909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736390
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0305790
IRS990/OtherExpensesGrp/ProgramServicesAmt1172671
IRS990/OtherExpensesGrp/ProgramServicesAmt2151034
IRS990/OtherExpensesGrp/ProgramServicesAmt3103886
IRS990/OtherExpensesGrp/TotalAmt0305790
IRS990/OtherExpensesGrp/TotalAmt1172671
IRS990/OtherExpensesGrp/TotalAmt2151034
IRS990/OtherExpensesGrp/TotalAmt3103886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05286899
IRS990/OtherSalariesAndWagesGrp/TotalAmt05286899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385354
IRS990/PayrollTaxesGrp/TotalAmt0385354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578613
IRS990/PensionPlanContributionsGrp/TotalAmt0578613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01193950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EOHSC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22257539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22257539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335802
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES PUBLIC HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252954
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/ExpenseAmt01001879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03301653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01736756
IRS990/PYProgramServiceRevenueAmt05514546
IRS990/PYRevenuesLessExpensesAmt0773414
IRS990/PYSalariesCompEmpBnftPaidAmt06312244
IRS990/PYTotalExpensesAmt08049000
IRS990/PYTotalRevenueAmt08822414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0576871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154288
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01775663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399909
IRS990ScheduleD/ExpensesSubtotalAmt08583292
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0672137
IRS990ScheduleD/RevenueSubtotalAmt09160163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052897
IRS990ScheduleD/TotalExpensesPerForm990Amt08583292
IRS990ScheduleD/TotalRevenuePerForm990Amt09160163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09160163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08583292
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,467,083
Liabilities
$5,328,526
Net assets
$6,138,557
Revenue
$9,160,163
Expenses
$8,583,292
Net income
$576,871
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
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.33$6.14$9.16$8.58$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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