Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2023 • EIN 93-1159198

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization Profilewww.chdinc.org

View Organization Page

2301 Cove AveLA Grande, OR 97850

(541) 962-8877

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$156,190

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,343,620

Up $3,226,560 (+23%) from 2022

Net Assets

Up

$11,694,180

Up $2,078,677 (+22%) from 2022

Liabilities

Up

$5,649,440

Up $1,147,883 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$13,810,960

Up $2,076,359 (+18%) from 2022

Expenses

Up

$11,732,283

Up $1,312,007 (+13%) from 2022

Net Income

Up

$2,078,677

Up $764,352 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$17,343,620
Liabilities$5,649,440
Net Assets$11,694,180
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$13,810,960
Expenses$11,732,283
Net Income$2,078,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$13,810,960
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
Savings and Temporary Cash Investments$156,421$9,319,871▲ $9,163,450
Cash and Non-Interest-Bearing Accounts$9,506,408$3,240,030▼ $6,266,378
Land, Buildings, and Equipment, Net$3,230,892$3,223,086▼ $7,806
Pledges and Grants Receivable$975,537$1,262,809▲ $287,272
Accounts Receivable$219,426$233,038▲ $13,612
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,117,060$17,343,620▲ $3,226,560
Other Assets Total$28,376$64,786▲ $36,410
Liabilities
Deferred Revenue$3,762,833$4,808,054▲ $1,045,221
Accounts Payable and Accrued Expenses$738,724$817,245▲ $78,521
Other Liabilities-$24,141-
Total Liabilities$4,501,557$5,649,440▲ $1,147,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,113,933$10,502,716▲ $9,388,783
Net Assets Without Donor Restrictions$8,501,570$1,191,464▼ $7,310,106
Total Net Assets Fund Balance$9,615,503$11,694,180▲ $2,078,677
Total Liabilities and Net Assets / Fund Balance$14,117,060$17,343,620▲ $3,226,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,951$892,653$3,280,604
Equipment$194,327$388,845$583,172
Land$319,000-$319,000
Leasehold Improvements$187,508$111,175$298,683
Other Land Buildings$134,300$101,116$235,416
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WillisNurse PractitionerFT$156,190$156,190
Courtney SlaterCrisis DirectorFT$150,604$150,604
Virginia ElderPyschiatric NurseFT$148,581$148,581
Joelene PeasleyNurse PractitionerFT$147,765$147,765
Rico WeberFinancial CoordinaFT$143,615$143,615

Board Members and Trustees

NameTitle
Dwight DillChairman
Peter MailleVice Chairman
Farideh AlvijehBoard Member
Gary BellBoard Member
George MendozaBoard Member
Kaytlin KillionBoard Member
Keith HudsonBoard Member
Toni SmithBoard Member
Doug BrineySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131,127
Program Service Revenue
$8,598,764
Investment Income
$81,069
Other Revenue
$0
All Other Contributions
$5,131,127
Change in Net Assets
$2,078,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,810,960
Total Revenue per Audited Statements
$13,810,960
Total Revenue per Form 990
$13,810,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,093,009
Other Expenses$2,639,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,989,419--$6,989,419
Other Employee Benefits$858,127--$858,127
Pension Plan Contributions$723,460--$723,460
All Other Expenses$672,654$18,538-$691,192
Payroll Taxes$522,003--$522,003
Depreciation Depletion$207,287--$207,287
Advertising$205,613--$205,613
Other Expenses$164,221--$164,221
Travel$104,566--$104,566
Occupancy$71,812--$71,812
Insurance-$66,214-$66,214
Total Functional Expenses$11,647,531$84,752$0$11,732,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,732,283
Total Expenses per Audited Statements$11,732,283
Total Expenses per Form 990$11,732,283
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$24,141
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, Section B, Line 11B

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

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

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

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

“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, Section B, Line 15B

“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, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development Inc
EIN
93-1159198
Phone
5419628877
Address
2301 COVE AVE, LA GRANDE, OR 97850

Signing Officer

Name
Rico Weber
Title
Financial Supervisor
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
137

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 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/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
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IRS990/FormationYr01995
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013810960
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt066214
IRS990/InsuranceGrp/TotalAmt066214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03223086
IRS990/LandBldgEquipCostOrOtherBssAmt04716875
IRS990/LegalDomicileStateCd0OR
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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/NetAssetsOrFundBalancesBOYAmt09615503
IRS990/NetAssetsOrFundBalancesEOYAmt011694180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08501570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071812
IRS990/OccupancyGrp/TotalAmt071812
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028376
IRS990/OtherAssetsTotalGrp/EOYAmt064786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858127
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0712631
IRS990/OtherExpensesGrp/ProgramServicesAmt1237946
IRS990/OtherExpensesGrp/ProgramServicesAmt2177792
IRS990/OtherExpensesGrp/ProgramServicesAmt3164221
IRS990/OtherExpensesGrp/TotalAmt0712631
IRS990/OtherExpensesGrp/TotalAmt1237946
IRS990/OtherExpensesGrp/TotalAmt2177792
IRS990/OtherExpensesGrp/TotalAmt3164221
IRS990/OtherLiabilitiesGrp/EOYAmt024141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06989419
IRS990/OtherSalariesAndWagesGrp/TotalAmt06989419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522003
IRS990/PayrollTaxesGrp/TotalAmt0522003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0723460
IRS990/PensionPlanContributionsGrp/TotalAmt0723460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01262809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHSOHA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12529196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24755408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31054363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12529196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24755408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31054363
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES OTHER SERVICES TO SUPPORT THEIR MISSION TO PROVIDE MENTAL AND PUBLIC HEALTH IN A PROFESSIONAL, COMPASSIONATE AND HIGH QUALITY MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01882714
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES PUBLIC HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01822309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05411658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02166566
IRS990/PYProgramServiceRevenueAmt06321390
IRS990/PYRevenuesLessExpensesAmt01314325
IRS990/PYSalariesCompEmpBnftPaidAmt08253710
IRS990/PYTotalExpensesAmt010420276
IRS990/PYTotalRevenueAmt011734601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02078677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09319871
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02387951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583172
IRS990ScheduleD/ExpensesSubtotalAmt011732283
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt013810960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223086
IRS990ScheduleD/TotalExpensesPerForm990Amt011732283
IRS990ScheduleD/TotalLiabilityAmt024141
IRS990ScheduleD/TotalRevenuePerForm990Amt013810960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013810960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011732283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COURTNEY SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNN WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CRISIS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,343,620
Liabilities
$5,649,440
Net assets
$11,694,180
Revenue
$13,810,960
Expenses
$11,732,283
Net income
$2,078,677
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
2023Detailed filing. Detailed filing data is available for this year.$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
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