Center Of Human Environment
- Assets
- $1.6m
- Revenue
- $667.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Mahnomen, MN
- Founding
- 06/1983
- Data as of
- 12/2023
- EIN
- 41-1301257
Organization Overview
Center Of Human Environment is located in Mahnomen, MN. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Center Of Human Environment employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Of Human Environment 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 12/2023, Center Of Human Environment generated $667.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $647.6k during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT SERVICES FOR AN AVERAGE OF 28 INDIVIDUALS PER MONTH WITH CHRONIC ALCOHOLISM, MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT SERVICES FOR AN AVERAGE OF 28 INDIVIDUALS PER MONTH WITH CHRONIC ALCOHOLISM, MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darby Miller Executive Director | Officer | 43.3 | $116,120 |
Betty Neubert Board Member | Trustee | 1 | $0 |
Kristi Tjon Board Member | Trustee | 1 | $0 |
Marie Booth Secretarytreasurer | OfficerTrustee | 1 | $0 |
John Lavoy Chairperson | OfficerTrustee | 1 | $0 |
Kristi Nelson Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $641,706 |
| Investment income | $23,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,944 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $667,771 |
| 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. | $116,120 |
| Compensation of current officers, directors, key employees. | $99,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,035 |
| Pension plan accruals and contributions | $18,170 |
| Other employee benefits | $21,188 |
| Payroll taxes | $31,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,004 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,509 |
| Advertising and promotion | $1,287 |
| Office expenses | $8,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,050 |
| Travel | $1,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,500 |
| Insurance | $26,172 |
| All other expenses | $15,976 |
| Total functional expenses | $647,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,144 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,330,424 |
| Investments—publicly traded securities | $151,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,595,599 |
| Accounts payable and accrued expenses | $33,489 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,489 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,562,110 |
| 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 | $1,595,599 |