Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2024 • EIN 93-1159198

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$135,763

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,289,774

Up $946,154 (+5.5%) from 2023

Net Assets

Up

$13,126,692

Up $1,432,512 (+12%) from 2023

Liabilities

Down

$5,163,082

Down $486,358 (-8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$13,915,932

Up $104,972 (+0.8%) from 2023

Expenses

Up

$12,512,091

Up $779,808 (+6.6%) from 2023

Net Income

Down

$1,403,841

Down $674,836 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$18,289,774
Liabilities$5,163,082
Net Assets$13,126,692
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$13,915,932
Expenses$12,512,091
Net Income$1,403,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$13,915,932
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$9,319,871$9,414,355▲ $94,484
Land, Buildings, and Equipment, Net$3,223,086$3,675,517▲ $452,431
Cash and Non-Interest-Bearing Accounts$3,240,030$3,608,466▲ $368,436
Pledges and Grants Receivable$1,262,809$1,162,336▼ $100,473
Accounts Receivable$233,038$316,266▲ $83,228
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$17,343,620$18,289,774▲ $946,154
Other Assets Total$64,786$112,834▲ $48,048
Liabilities
Deferred Revenue$4,808,054$4,074,279▼ $733,775
Accounts Payable and Accrued Expenses$817,245$1,028,530▲ $211,285
Other Liabilities$24,141$60,273▲ $36,132
Total Liabilities$5,649,440$5,163,082▼ $486,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,502,716$12,009,539▲ $1,506,823
Net Assets With Donor Restrictions$1,191,464$1,117,153▼ $74,311
Total Net Assets Fund Balance$11,694,180$13,126,692▲ $1,432,512
Total Liabilities and Net Assets / Fund Balance$17,343,620$18,289,774▲ $946,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,503$986,101$3,280,604
Leasehold Improvements$609,179$130,347$739,526
Equipment$248,297$481,654$729,951
Other Land Buildings$204,538$126,850$331,388
Land$319,000-$319,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WillisNurse PractitionerFT$135,763$135,763
Joelene PeasleyNurse PractitionerFT$132,872$132,872
Virginia ElderPyschiatric NurseFT$131,499$131,499
Rico WeberFinancial CoordinaFT$127,760$127,760
Susan CederholmHr DirectorFT$123,287$123,287

Board Members and Trustees

NameTitle
Dwight DillChairman
Farideh AlvijehBoard Member
Gary BellBoard Member
George MendozaBoard Member
Toni SmithBoard Member
Doug BrineySecretary
Kaytlin KillionStaff Represent
Sara FennStaff Support
Revenue and Support

Revenue Composition

Contributions and Grants
$4,818,228
Program Service Revenue
$8,715,034
Investment Income
$382,670
Other Revenue
$0
All Other Contributions
$4,818,228
Change in Net Assets
$1,403,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,915,932
Total Revenue per Audited Statements
$13,915,932
Total Revenue per Form 990
$13,915,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,423,086
Other Expenses$3,089,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,296,170--$7,296,170
Other Employee Benefits$797,365--$797,365
Pension Plan Contributions$742,169--$742,169
All Other Expenses$616,692$19,880-$636,572
Payroll Taxes$587,382--$587,382
Occupancy$260,840--$260,840
Depreciation Depletion$231,163--$231,163
Other Expenses$212,048--$212,048
Advertising$134,857--$134,857
Travel$115,744--$115,744
Insurance-$67,852-$67,852
Total Functional Expenses$12,424,359$87,732$0$12,512,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,512,091
Total Expenses per Audited Statements$12,512,091
Total Expenses per Form 990$12,512,091
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$60,273
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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
137

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Lindsey Cole 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013915932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067852
IRS990/InsuranceGrp/TotalAmt067852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0382670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03223086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03675517
IRS990/LandBldgEquipCostOrOtherBssAmt05400469
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/NetAssetsOrFundBalancesBOYAmt011694180
IRS990/NetAssetsOrFundBalancesEOYAmt013126692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010502716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012009539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0260840
IRS990/OccupancyGrp/TotalAmt0260840
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064786
IRS990/OtherAssetsTotalGrp/EOYAmt0112834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797365
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0975656
IRS990/OtherExpensesGrp/ProgramServicesAmt1234447
IRS990/OtherExpensesGrp/ProgramServicesAmt2219826
IRS990/OtherExpensesGrp/ProgramServicesAmt3212048
IRS990/OtherExpensesGrp/TotalAmt0975656
IRS990/OtherExpensesGrp/TotalAmt1234447
IRS990/OtherExpensesGrp/TotalAmt2219826
IRS990/OtherExpensesGrp/TotalAmt3212048
IRS990/OtherLiabilitiesGrp/BOYAmt024141
IRS990/OtherLiabilitiesGrp/EOYAmt060273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07296170
IRS990/OtherSalariesAndWagesGrp/TotalAmt07296170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587382
IRS990/PayrollTaxesGrp/TotalAmt0587382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0742169
IRS990/PensionPlanContributionsGrp/TotalAmt0742169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01262809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01162336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt028671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHSOHA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12710718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25036439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3777921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12710718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25036439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3777921
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES PUBLIC HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02556568
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES SERVICES FOR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01216885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05131127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02639274
IRS990/PYProgramServiceRevenueAmt08598764
IRS990/PYRevenuesLessExpensesAmt02078677
IRS990/PYSalariesCompEmpBnftPaidAmt09093009
IRS990/PYTotalExpensesAmt011732283
IRS990/PYTotalRevenueAmt013810960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01403841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09319871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09414355
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729951
IRS990ScheduleD/ExpensesSubtotalAmt012512091
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0739526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt013915932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03675517
IRS990ScheduleD/TotalExpensesPerForm990Amt012512091
IRS990ScheduleD/TotalLiabilityAmt060273
IRS990ScheduleD/TotalRevenuePerForm990Amt013915932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013915932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012512091
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017343620
IRS990/TotalAssetsEOYAmt018289774
IRS990/TotalAssetsGrp/BOYAmt017343620
IRS990/TotalAssetsGrp/EOYAmt018289774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04818228

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,289,774
Liabilities
$5,163,082
Net assets
$13,126,692
Revenue
$13,915,932
Expenses
$12,512,091
Net income
$1,403,841
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
2024Detailed filing. Detailed filing data is available for this year.$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
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