2026-08-17T09:02:55-05:00 2025-09-30 382706146 YEO & YEO PC 710 E Milham Avenue Kalamazoo MI 490021494 990 2024-10-01 381961500 Community Healing Centers COMM 2693431651 2615 Stadium Drive Kalamazoo MI 49008 Susan Terranella Executive Director 2693431651 2026-08-17 1 0 Michael E Evrard P01314309 2693297007 2026-08-17 2024 2025-03-06 01:10:19Z Susan Terranella 2615 Stadium Drive Kalamazoo MI 48605 5755296 0 X www.communityhealingcenter.org X 1971 MI See Schedule O 15 15 147 50 0 0 4247906 4734564 1546931 1014732 0 0 -19385 -22950 5775452 5726346 0 0 0 0 6056360 5397600 0 0 150082 1809086 1779297 7865446 7176897 -2089994 -1450551 3576565 2183065 681439 723031 2895126 1460034 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. 0 0 5786038 1014732 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. 5786038 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Jeff Breen 2963431651 2615 Stadium Drive Kalamazoo MI 48605 Lori Foor President 1.00 X X 0 0 0 Collen Semler Director 1.00 X 0 0 0 Dr Susan Bannon Secretary 1.00 X X 0 0 0 Fred Einspahr Treasurer 1.00 X X 0 0 0 Josh Rohs Vice President 1.00 X X 0 0 0 Kelley Watson Director 1.00 X 0 0 0 Nancy Anderson Director 1.00 X 0 0 0 Melinda Gruber Director 1.00 X 0 0 0 Blanca Ramirez Director 1.00 X 0 0 0 Susan Terranella Director 1.00 X 0 0 0 Kelly Rybicki Director 1.00 X 0 0 0 A Celeste Shannon Director 1.00 X 0 0 0 Brenda O'Rourke Director 1.00 X 0 0 0 Brina Tiemeyer Director 1.00 X 0 0 0 Ronda Shorter Director 1.00 X 0 0 0 Jeff Breen CFO 40.00 X 99876 0 8935 Alisa Otto Executive Director 40.00 X 140124 0 4204 240000 0 13139 1 0 0 0 Dr Maritza Elizabeth Lagos Saez 1717 Shaffer St Suite 010 Kalamazoo MI 49048 Professional psychiatry services 103675 1 162597 2650170 1921797 4734564 Medicaid 623220 868932 868932 Client and Insurance 623220 145800 145800 1014732 6000 162597 28950 -22950 -22950 5726346 1014732 0 -22950 278013 229839 48174 4336115 3809236 464443 62436 51026 48898 2054 74 337594 285946 43013 8635 394852 327687 57270 9895 16955 16955 29750 29750 202288 123328 64168 14792 172767 150300 20209 2258 328542 276465 51177 900 81975 80651 1117 207 42036 18411 23280 345 6565 2976 3161 428 142789 129917 12872 59380 35100 24280 Repairs and Maintenance 346323 217174 127379 1770 Meals 115995 115950 45 Bad Debt 57842 57842 Incentives 51005 37509 13373 123 125085 68648 56437 7176897 5786038 1240777 150082 916457 286172 1336 3891 949676 337714 331228 283808 76412 30527 3907080 3022341 1008126 884739 207973 223432 85357 132782 3576565 2183065 409480 292173 93212 85350 73515 64799 105232 280709 681439 723031 X 1169887 801888 1725239 658146 2895126 1460034 3576565 2183065 -1450551 15459 X 0 1 X 1 0 X 5415376 5001215 8053533 4247906 4734564 27452594 5415376 5001215 8053533 4247906 4734564 27452594 3595304 23857290 134 1798 6778 6918 3488 19116 25831 72645 116929 75898 221807 513110 27984820 6495620 0.85250 0.85050 X Part II, Line 10 513,110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207973 15459 223432 175381 32592 207973 161604 13777 175381 196724 -26844 -7094 -1182 161604 162043 42582 -6932 -969 196724 1.00000 1 0 98426 98426 2196561 2003961 192600 1389790 861396 528394 159934 113490 46444 62369 43494 18875 884739 Endowment Funds 223432 F 223432 Right of use asset, net 132782 132782 Operating lease obligation, current 59799 Operating lease obligation, net 75910 Line of credit 145000 280709 5770755 44409 44409 5726346 0 5726346 7205847 28950 28950 7176897 0 7176897 Part XI, Line 2b Special event expenses netted to revenues, per Form 990, listed at gross amounts on audited financial statements. Part XII, Line 2d Special event expenses netted to revenues, per Form 990, listed at gross amounts on audited financial statements. Change in beneficial interest during the fiscal year. Part V, Line 4 The organization intends to use endowment funds to support general operations in the future. Serve 4 Kids 89155 89155 6144 Roofsit 79442 73442 6000 13920 8886 168597 162597 6000 13920 15030 28950 -22950 X 0 0 0 0 0 0 0 0 0 Form 990, Part I, 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. Form 990, Part VI, Section B, line 11b A copy of the form 990 will be provided to the board for review prior to filing the return. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15 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 committee or supervisor. Form 990, Part VI, Section C, line 19 The documents and financial statements are available upon request.