Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2025 • EIN 93-1159198

Jul 01, 2024 to Jun 30, 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

0.26x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.34x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$164,645

Higher top officer pay than 43% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,225,515

Up $935,741 (+5.1%) from 2024

Net Assets

Up

$14,143,532

Up $1,016,840 (+7.7%) from 2024

Liabilities

Down

$5,081,983

Down $81,099 (-1.6%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$14,926,691

Up $1,010,759 (+7.3%) from 2024

Expenses

Up

$13,909,851

Up $1,397,760 (+11%) from 2024

Net Income

Down

$1,016,840

Down $387,001 (-28%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2025

Assets$19,225,515
Liabilities$5,081,983
Net Assets$14,143,532
Open 2025 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

2025

Revenue$14,926,691
Expenses$13,909,851
Net Income$1,016,840
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$14,926,691
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$9,414,355$7,197,094▼ $2,217,261
Cash and Non-Interest-Bearing Accounts$3,608,466$5,136,777▲ $1,528,311
Land, Buildings, and Equipment, Net$3,675,517$4,638,771▲ $963,254
Pledges and Grants Receivable$1,162,336$1,776,096▲ $613,760
Accounts Receivable$316,266$370,527▲ $54,261
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$18,289,774$19,225,515▲ $935,741
Other Assets Total$112,834$106,250▼ $6,584
Liabilities
Deferred Revenue$4,074,279$3,671,361▼ $402,918
Accounts Payable and Accrued Expenses$1,028,530$1,370,001▲ $341,471
Other Liabilities$60,273$40,621▼ $19,652
Total Liabilities$5,163,082$5,081,983▼ $81,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,009,539$13,205,094▲ $1,195,555
Net Assets With Donor Restrictions$1,117,153$938,438▼ $178,715
Total Net Assets Fund Balance$13,126,692$14,143,532▲ $1,016,840
Total Liabilities and Net Assets / Fund Balance$18,289,774$19,225,515▲ $935,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,927$1,076,677$3,280,604
Leasehold Improvements$1,563,926$168,595$1,732,521
Equipment$222,507$567,458$789,965
Other Land Buildings$329,411$163,714$493,125
Land$319,000-$319,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WillisNurse PractitionerFT$164,645$164,645
Joelene PeasleyNurse PractitionerFT$159,540$159,540
Virginia ElderPyschiatric NurseFT$155,746$155,746
Susan CederholmHr DirectorFT$145,596$145,596
Rico WeberFinancial CoordinaFT$141,616$141,616

Board Members and Trustees

NameTitle
Dwight DillChairman
Doug BrineyVice President
Bennie MosesBoard Member
Ed MosimanBoard Member
Gary BellBoard Member
Scott CarpenterBoard Member
Toni SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,479,727
Program Service Revenue
$9,049,950
Investment Income
$397,014
Other Revenue
$0
All Other Contributions
$5,479,727
Change in Net Assets
$1,016,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,926,691
Total Revenue per Audited Statements
$14,926,691
Total Revenue per Form 990
$14,926,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,649,618
Other Expenses$3,260,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,165,372--$8,165,372
Other Employee Benefits$988,073--$988,073
Pension Plan Contributions$861,677--$861,677
All Other Expenses$726,671$18,557-$745,228
Payroll Taxes$634,496--$634,496
Advertising$254,348--$254,348
Depreciation Depletion$251,491--$251,491
Other Expenses$168,424--$168,424
Travel$135,607--$135,607
Insurance-$83,114-$83,114
Occupancy$46,501--$46,501
Total Functional Expenses$13,808,180$101,671$0$13,909,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,909,851
Total Expenses per Audited Statements$13,909,851
Total Expenses per Form 990$13,909,851
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$40,621
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
George Thompson
Title
Director of Operatio
Signed
2026-02-23
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
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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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt083114
IRS990/InsuranceGrp/TotalAmt083114
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0397014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03675517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04638771
IRS990/LandBldgEquipCostOrOtherBssAmt06615215
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/NetAssetsOrFundBalancesBOYAmt013126692
IRS990/NetAssetsOrFundBalancesEOYAmt014143532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012009539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013205094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046501
IRS990/OccupancyGrp/TotalAmt046501
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112834
IRS990/OtherAssetsTotalGrp/EOYAmt0106250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988073
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0996635
IRS990/OtherExpensesGrp/ProgramServicesAmt1328865
IRS990/OtherExpensesGrp/ProgramServicesAmt2250020
IRS990/OtherExpensesGrp/ProgramServicesAmt3168424
IRS990/OtherExpensesGrp/TotalAmt0996635
IRS990/OtherExpensesGrp/TotalAmt1328865
IRS990/OtherExpensesGrp/TotalAmt2250020
IRS990/OtherExpensesGrp/TotalAmt3168424
IRS990/OtherLiabilitiesGrp/BOYAmt060273
IRS990/OtherLiabilitiesGrp/EOYAmt040621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08165372
IRS990/OtherSalariesAndWagesGrp/TotalAmt08165372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634496
IRS990/PayrollTaxesGrp/TotalAmt0634496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0861677
IRS990/PensionPlanContributionsGrp/TotalAmt0861677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01162336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01776096
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/RelatedOrExemptFuncIncomeAmt0265917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12657331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25298968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3827734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12657331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25298968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3827734
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES PUBLIC HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02119718
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/ExpenseAmt01856958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER PROVIDES SERVICES FOR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTER PROVIDES VETERANS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01568223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1160287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04818228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03089005
IRS990/PYProgramServiceRevenueAmt08715034
IRS990/PYRevenuesLessExpensesAmt01403841
IRS990/PYSalariesCompEmpBnftPaidAmt09423086
IRS990/PYTotalExpensesAmt012512091
IRS990/PYTotalRevenueAmt013915932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01016840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09414355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07197094
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02203927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789965
IRS990ScheduleD/ExpensesSubtotalAmt013909851
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01563926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01732521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt014926691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04638771
IRS990ScheduleD/TotalExpensesPerForm990Amt013909851
IRS990ScheduleD/TotalLiabilityAmt040621
IRS990ScheduleD/TotalRevenuePerForm990Amt014926691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014926691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013909851
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOELENE PEASLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNN WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VIRGINIA ELDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PYSCHIATRIC NURSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155746
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ACTIVELY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND MEETS WITH MANAGEMENT AS NEEDED TO RESOLVE ALL IDENTIFIED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,225,515
Liabilities
$5,081,983
Net assets
$14,143,532
Revenue
$14,926,691
Expenses
$13,909,851
Net income
$1,016,840
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
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