Totals
- Total revenue
- $5,726,346
- Total expenses
- $7,176,897
- Contributions and grants received
- $4,734,564
- Grants paid
- $0
- Program service revenue
- $1,014,732
- Investment income
- $0
- Other revenue
- -$22,950
- Total assets, end of year
- $2,183,065
- Total liabilities, end of year
- $723,031
- Net assets or fund balances, end of year
- $1,460,034
- Program services expenses (Part IX)
- $5,786,038
- Management and general expenses
- $1,240,777
- Fundraising expenses
- $150,082
- Program service expenses (Part III)
- $5,786,038
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$162,597
-
1e · Government grants (contributions)
$2,650,170
-
1f · All other contributions, gifts and grants
$1,921,797
-
2a · Program service revenue: Medicaid
total $868,932 · related or exempt $868,932
-
2b · Program service revenue: Client and Insurance
total $145,800 · related or exempt $145,800
-
8a · Fundraising events: gross income
$6,000
-
8a · Fundraising events: contributions included on line 1c
$162,597
-
8b · Fundraising events: direct expenses
$28,950
-
8c · Net income from fundraising events
total -$22,950 · excluded -$22,950
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,013 · management and general $229,839 · fundraising $48,174
-
7 · Other salaries and wages
total $4,336,115 · program services $3,809,236 · management and general $464,443 · fundraising $62,436
-
8 · Pension plan contributions
total $51,026 · program services $48,898 · management and general $2,054 · fundraising $74
-
9 · Other employee benefits
total $337,594 · program services $285,946 · management and general $43,013 · fundraising $8,635
-
10 · Payroll taxes
total $394,852 · program services $327,687 · management and general $57,270 · fundraising $9,895
-
11b · Fees: legal
total $16,955 · management and general $16,955
-
11c · Fees: accounting
total $29,750 · management and general $29,750
-
11g · Fees: other
total $202,288 · program services $123,328 · management and general $64,168 · fundraising $14,792
-
13 · Office expenses
total $172,767 · program services $150,300 · management and general $20,209 · fundraising $2,258
-
16 · Occupancy
total $328,542 · program services $276,465 · management and general $51,177 · fundraising $900
-
17 · Travel
total $81,975 · program services $80,651 · management and general $1,117 · fundraising $207
-
19 · Conferences, conventions and meetings
total $42,036 · program services $18,411 · management and general $23,280 · fundraising $345
-
20 · Interest
total $6,565 · program services $2,976 · management and general $3,161 · fundraising $428
-
22 · Depreciation, depletion and amortization
total $142,789 · program services $129,917 · management and general $12,872
-
23 · Insurance
total $59,380 · program services $35,100 · management and general $24,280
-
24a · Other expenses: Repairs and Maintenance
total $346,323 · program services $217,174 · management and general $127,379 · fundraising $1,770
-
24b · Other expenses: Meals
total $115,995 · program services $115,950 · fundraising $45
-
24c · Other expenses: Bad Debt
total $57,842 · program services $57,842
-
24d · Other expenses: Incentives
total $51,005 · program services $37,509 · management and general $13,373 · fundraising $123
-
24e · All other expenses
total $125,085 · program services $68,648 · management and general $56,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $916,457 · end of year $286,172
-
2 · Savings and temporary cash investments
beginning of year $1,336 · end of year $3,891
-
3 · Pledges and grants receivable
beginning of year $949,676 · end of year $337,714
-
4 · Accounts receivable
beginning of year $331,228 · end of year $283,808
-
9 · Prepaid expenses and deferred charges
beginning of year $76,412 · end of year $30,527
-
10a · Land, buildings and equipment: cost or other basis
$3,907,080
-
10b · Land, buildings and equipment: accumulated depreciation
$3,022,341
-
10c · Land, buildings and equipment, net
beginning of year $1,008,126 · end of year $884,739
-
12 · Investments: other securities
beginning of year $207,973 · end of year $223,432
-
15 · Other assets
beginning of year $85,357 · end of year $132,782
-
17 · Accounts payable and accrued expenses
beginning of year $409,480 · end of year $292,173
-
19 · Deferred revenue
beginning of year $93,212 · end of year $85,350
-
23 · Secured mortgages and notes payable
beginning of year $73,515 · end of year $64,799
-
25 · Other liabilities
beginning of year $105,232 · end of year $280,709
-
27 · Net assets without donor restrictions
beginning of year $1,169,887 · end of year $801,888
-
28 · Net assets with donor restrictions
beginning of year $1,725,239 · end of year $658,146
Mission and programs · 2024
Mission
We strive to strengthen our communities by helping children, families, and adults heal from the trauma of abuse, addiction, and behavioral and mental health disorders.
Activities or mission (Part I)
See Schedule O
-
Community Healing Centers allocate funding toward the community to help support those in need of professional and integrated healing services. We provide several services related to overall wellness and healing, including addiction treatment/recovery, counseling, education, prevention, and more. These services give community members who are struggling with mental and physical health concerns an opportunity to find an outlet for healing and recovery and allows them to live a healthier and more responsible lifestyle.
Expenses $5,786,038 · Revenue $1,014,732
As filed on the 2024 return.
Listed in Part VII
-
Lori Foor
President
- Total calculated
- $0
- Hours/week
- 1
-
Collen Semler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan Bannon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Fred Einspahr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Josh Rohs
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Gruber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blanca Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Terranella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Rybicki
Director
- Total calculated
- $0
- Hours/week
- 1
-
A Celeste Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda O'Rourke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brina Tiemeyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronda Shorter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Breen
CFO
- Total calculated
- $108,811
- From this org
- $99,876
- From related orgs
- $0
- Other
- $8,935
- Hours/week
- 40
-
Alisa Otto
Executive Director
- Total calculated
- $144,328
- From this org
- $140,124
- From related orgs
- $0
- Other
- $4,204
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642299349300414
The source document this was parsed from is served over the API, which is where bulk and document access live.