2025-06-25T15:22:48-04:00 2024-09-30 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2023-10-01 381961500 COMMUNITY HEALING CENTERS COMM 2693431651 2615 STADIUM DRIVE KALAMAZOO MI 49008 JEFF BREEN CFO 2693431651 2025-05-20 true false MICHAEL E EVRARD P01314309 2693297007 2025-06-25 2023 2025-03-06 01:10:19Z ALISA OTTO 2615 STADIUM DRIVE KALAMAZOO MI 48605 5801212 false X WWW.COMMUNITYHEALINGCENTER.ORG X 1971 MI 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. 13 13 146 50 0 8053533 4247906 1775840 1546931 0 -25318 -19385 9804055 5775452 0 0 5703311 6056360 0 165874 1824984 1809086 7528295 7865446 2275760 -2089994 5609224 3576565 656696 681439 4952528 2895126 PROVIDE THE COMMUNITY WITH INTEGRATED HEALING SERVICES, INCLUDING CHILDREN & FAMILY SUPPORT, MENTAL HEALTH COUNSELING, ADDICTION TREATMENT & RECOVERY, EDUCATION & PREVENTION. false false 6482264 1546931 SEE MISSION STATEMENT. 6482264 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 146 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X JEFF BREEN 2693431651 2615 STADIUM DRIVE KALAMAZOO MI 48605 CHRIS SLATER CPA FORMER ED 40.00 X 138877 0 4166 JEFF BREEN CFO 40.00 X 89355 0 8440 NANCY ANDERSON DIRECTOR 0.50 X 0 0 0 DR SUSAN BANNON SECRETARY 0.50 X X 0 0 0 FRED EINSPAHR TREASURER 0.50 X X 0 0 0 LORI FOOR PRESIDENT 0.50 X X 0 0 0 MELINDA GRUBER DIRECTOR 0.50 X 0 0 0 MELISSA HARTRIDGE VICE PRESIDE 0.50 X X 0 0 0 BLANCA RAMIREZ DIRECTOR 0.50 X 0 0 0 JOSH ROHS DIRECTOR 0.50 X 0 0 0 KELLY RYBICKI DIRECTOR 0.50 X 0 0 0 COLLEN SEMLER DIRECTOR 0.50 X 0 0 0 SUSAN TERRANELLA DIRECTOR 0.50 X 0 0 0 WEI WANG DIRECTOR 0.50 X 0 0 0 KELLEY WATSON DIRECTOR 0.50 X 0 0 0 ALISA OTTO EXECUTIVE DI 40.00 X 0 0 0 228232 12606 1 false false false 172252 2606398 1469256 4247906 MEDICAID 623220 1394288 1394288 CLIENT AND INSURANCE 623220 152643 152643 1546931 6375 172252 25760 -19385 5775452 1546931 166891 149058 17833 5098361 4392847 597636 107878 54232 48718 4480 1034 342024 287670 45184 9170 394852 326476 57968 10408 12257 12257 31600 31600 160871 126106 17743 17022 155433 137773 16427 1233 320842 289156 31088 598 106087 102751 3271 65 42365 20487 21878 3867 3353 514 176510 153781 22729 61640 41895 19745 REPAIRS AND MAINTENANCE 268276 152344 115616 316 MEALS 181827 181827 OTHER EXPENSE 121518 66266 55252 BAD DEBT 71033 71033 94960 79781 14862 317 7865446 6482264 1217308 165874 1632801 916457 2967 1336 957500 949676 580967 331228 119841 76412 3887680 2879554 1168177 1008126 175381 207973 971590 85357 5609224 3576565 362339 409480 86326 93212 81854 73515 126177 105232 656696 681439 X 1784698 1169887 3167830 1725239 4952528 2895126 5609224 3576565 X -2089994 32592 X false true X true true true X 3860746 5415376 5001215 8053533 4247906 26578776 3860746 5415376 5001215 8053533 4247906 26578776 3661089 22917687 5 134 1798 6778 6918 15633 59849 25831 72645 116929 75898 351152 26945561 10367610 0.85050 0.85870 X PART II, LINE 10 351,152 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175381 32592 207973 161604 13777 175381 196724 -26844 -7094 -1182 161604 162043 42582 -6932 -969 196724 164921 4985 -6845 -1018 162043 1.00000 true false 98426 98426 2196561 1961764 234797 1370390 774805 595585 159934 103663 56271 62369 39322 23047 1008126 ENDOWMENT FUNDS 207973 F 207973 OPERATING LEASE OBLIGATION, NET 47831 OPERATING LEASE OBLIGATION, CURRENT 38651 REFUNDABLE ADVANCE 18750 105232 5833804 58352 58352 5775452 5775452 7891206 25760 25760 7865446 7865446 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT GENERAL OPERATIONS IN THE FUTURE. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED TO REVENUE FOR SPEC EVENTS 25,760 CHANGE IN VALUE OF BENEFICIAL INTEREST 32,592 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED TO REVENUES FOR SPEC EVENTS 25,760 SERVE 4 KIDS 93265 93265 3589 ROOFSIT 85362 78987 6375 16935 5236 178627 172252 6375 16935 8825 25760 -19385 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY ON CONFLICT OF INTEREST SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF MEMBERS OF THE BOARD OF DIRECTORS, AND THAT ANY NEW MEMBERS SHALL BE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE MEETS TO EVALUATE EXECUTIVE DIRECTOR. BOARD APPROVES BUDGET WHICH INCLUDES RAISES FOR TOP MANAGEMENT APPROVED BY THE EXECUTIVE DIRECTOR BASED ON EVALUATIONS AND STAFF FEEDBACK. PERFORMANCE REVIEWS ARE ALSO COMPLETED ANNUALLY AND CHANGE OF STATUS FORMS ARE COMPLETED, THEN SIGNED BY THE EXECUTIVE COMMITTE OR SUPERVISOR. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE MEETS TO EVALUATE EXECUTIVE DIRECTOR. BOARD APPROVES BUDGET WHICH INCLUDES RAISES FOR TOP MANAGEMENT APPROVED BY THE EXECUTIVE DIRECTOR BASED ON EVALUATIONS AND STAFF FEEDBACK. PERFORMANCE REVIEWS ARE ALSO COMPLETED ANNUALLY AND CHANGE OF STATUS FORMS ARE COMPLETED, THEN SIGNED BY THE EXECUTIVE COMMITTE OR SUPERVISOR. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSES NETTED TO REVENUE FOR SPEC EVENTS 25,760 CHANGE IN VALUE OF BENEFICIAL INTEREST 32,592 EXPENSES NETTED TO REVENUES FOR SPEC EVENTS -25,760 TOTAL 32,592