Community Healing Centers
- Assets
- $3.0m
- Revenue
- $7.8m
- Investments
- $196.7k
- Employees
- 136
- Location
- Kalamazoo, MI
- Founding
- 07/1973
- Data as of
- 09/2021
- EIN
- 38-1961500
Organization Overview
Community Healing Centers is located in Kalamazoo, MI. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Community Healing Centers employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Healing Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Community Healing Centers generated $7.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.4m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE MISSION STATEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Reames Fmr Exec. Di | OfficerTrustee | 40 | $159,592 |
Jeff Breen CFO | Officer | 40 | $69,899 |
Dr Susan Bannon Secretary | OfficerTrustee | 0.5 | $0 |
Lori Foor Vice Preside | OfficerTrustee | 0.5 | $0 |
Joel Pellowe Treasurer | OfficerTrustee | 0.5 | $0 |
Collen Semler President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,280 |
| Related organizations | $0 |
| Government grants | $3,980,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,331 |
| Noncash contributions included in lines 1a–1f | $4,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,415,376 |
| Total Program Service Revenue | $2,434,342 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,737 |
| Net Income from Fundraising Events | -$5,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,848,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,632 |
| Compensation of current officers, directors, key employees. | $168,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,057,708 |
| Pension plan accruals and contributions | $35,800 |
| Other employee benefits | $292,939 |
| Payroll taxes | $316,898 |
| Fees for services: Management | $6,795 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,440 |
| Advertising and promotion | $0 |
| Office expenses | $175,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,109 |
| Travel | $23,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,604 |
| Interest | $9,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,931 |
| Insurance | $42,101 |
| All other expenses | $0 |
| Total functional expenses | $6,354,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $882,000 |
| Savings and temporary cash investments | $2,964 |
| Pledges and grants receivable | $65,315 |
| Accounts receivable, net | $493,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,488 |
| Net Land, buildings, and equipment | $1,148,089 |
| Investments—publicly traded securities | $19,871 |
| Investments—other securities | $196,723 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,003,916 |
| Accounts payable and accrued expenses | $255,431 |
| Grants payable | $0 |
| Deferred revenue | $89,479 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $171,793 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,317 |
| Total liabilities | $519,020 |
| Net assets without donor restrictions | $1,650,822 |
| Net assets with donor restrictions | $834,074 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,003,916 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Healing Centers has recieved totaling $60,325.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT, NILES TREATMENT CENTER, MENTAL HEALTH & SUBSTANCE ABUSE SERVICES SUPPORT, CAROL'S HOPE | $60,325 |
Endowment Analysis
| Beg. Balance | $162,043 |
| Earnings | $42,582 |
| Admin Expense | -$969 |
| Grants | -$6,932 |
| Ending Balance | $196,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Community Behavioral Health Inc Hamilton, OH | $6,779,395 | $9,374,696 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |