Nonprofit · EIN 84-0781098
CENTENNIAL MENTAL HEALTH CENTER INCORPORATED
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,015,640 | $16,888,516 | -$3,872,876 | $23,197,777 | $8,629,954 | $14,567,823 |
| June 30, 2024 | 990 | $17,633,942 | $17,343,447 | $290,495 | $25,343,494 | $6,902,795 | $18,440,699 |
| June 30, 2023 | 990 | $18,611,790 | $17,415,810 | $1,195,980 | $24,749,462 | $6,938,185 | $17,811,277 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,738
- Program service revenue
- $15,264,573
- Investment income
- -$2,699,176
- Other revenue
- $446,505
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,950,681
- Salaries, compensation and benefits (total)
- $13,373,204
- Professional fundraising fees
- $0
- Legal fees
- $8,948
- Accounting fees
- $31,055
- Occupancy
- $485,347
- Depreciation
- $561,507
- Program services (functional)
- $13,653,560
- Management and general (functional)
- $3,234,956
Balance sheet and other
- Total assets, start of year
- $25,343,494
- Total assets, end of year
- $23,197,777
- Total liabilities, end of year
- $8,629,954
- Net assets, end of year
- $14,567,823
- Land, buildings and equipment
- $8,852,393
- Net assets without donor restrictions
- $14,567,823
- Gross receipts
- $13,015,640
- Employees
- 232
- Year formed
- 1979
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANTE GONZALES | EXECUTIVE DI Key employee | 40 | $185,518 | $35,273 |
| CYNTHIA AUDIA | BEHAVIORAL H Highest-paid employee | 40 | $167,826 | $22,732 |
| LEAH BROWN | NURSE PRACTI Highest-paid employee | 40 | $144,186 | $16,450 |
| ROBERT VADNAL | PSYCHIATRIC Highest-paid employee | 40 | $130,358 | $4,291 |
| PAMELA CRAIG | CHIEF CLINIC Highest-paid employee | 40 | $107,841 | $19,146 |
| STEVE BURGESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SILVIA N CASTILLO | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| TAMARA DURBIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY HOFMEISTER | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| DAVE LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK PELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SCHIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY WELLS | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL FREDA | MEDICAL DIRE Highest-paid employee | 40 | $304,302 | $10,922 |
| DANTE GONZALES | EXECUTIVE DI Key employee | 40 | $212,571 | $6,000 |
| ANDREW HALPERN | PSYCHIATRIC Highest-paid employee | 40 | $197,743 | $0 |
| CYNTHIA AUDIA | CRISIS SERVI Highest-paid employee | 40 | $164,241 | $5,661 |
| LEAH BROWN | NURSE PRACTI Highest-paid employee | 40 | $158,294 | $0 |
| PAMELA CRAIG | DEP DIR OF C Highest-paid employee | 40 | $121,969 | $4,636 |
| STEVE BURGESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SILVIA N CASTILLO | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| TAMARA DURBIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TERRY HOFMEISTER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN KASZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY WELLS | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW HALPERN | PSYCHIATRIST Highest-paid employee | – | $249,481 | $15,566 |
| PAUL FREDA | MEDICAL DIRE Highest-paid employee | – | $239,190 | $10,704 |
| ELIZABETH HICKMAN | EXECUTIVE DI Former | – | $162,587 | $20,194 |
| CYNTHIA AUDIA | CRISIS SERVI Highest-paid employee | – | $136,125 | $19,364 |
| LEAH BROWN | NURSE PRACTI Highest-paid employee | – | $139,816 | $15,377 |
| KRISTI GROTHE | REGIONAL OPE Highest-paid employee | – | $123,421 | $14,579 |
| STEVE BURGESS | DIRECTOR Trustee or director | – | $0 | $0 |
| SILVIA N CASTILLO | SECRETARY/TR Trustee or director, Officer | – | $0 | $0 |
| TAMARA DURBIN | DIRECTOR Trustee or director | – | $0 | $0 |
| TERRY HOFMEISTER | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| DAVE LONG | DIRECTOR Trustee or director | – | $0 | $0 |
| DAVE MARTIN | DIRECTOR Trustee or director | – | $0 | $0 |
| DON SCHNEIDER | DIRECTOR Trustee or director | – | $0 | $0 |
| RON SMITH | DIRECTOR Trustee or director | – | $0 | $0 |
| TONY WELLS | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 WEST MAIN STREET, STERLING, CO 80751-3168
- In care of
- % SHERRI K DAVIDSON
- Principal officer (990 for 2024)
- TAMARA DURBIN
- Signed the 990
- DANTE GONZALES, EXECUTIVE DIRECTOR
- Phone
- (970) 522-4549
- Website
- WWW.CENTENNIALMHC.ORG
- Return prepared by
- RFARMER LLC
Mission
OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES THAT LEAD TO OPTIMAL HEALTH AND WELL BEING.
Program accomplishments
- OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES THAT LEAD TO OPTIMAL HEALTH AND WELL BEING. BEHAVIORAL HEALTH OUTPATIENT TREATMENT SERVICES INCLUDING INDIVIDUAL, GROUP, AND CASE MANAGEMENT.Expenses $13,653,560
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0781098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,197,777
- Income (IRS master file)
- $13,015,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,015,640 | $16,888,516 | $23,197,777 | XML |
| 990 | June 2024 | $17,633,942 | $17,343,447 | $25,343,494 | XML |
| 990 | June 2023 | $18,611,790 | $17,415,810 | $24,749,462 | XML |
| 990 | June 2022 | $20,771,781 | $18,137,034 | $23,779,964 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0781098).
Questions about CENTENNIAL MENTAL HEALTH CENTER INCORPORATED
- What is the EIN of CENTENNIAL MENTAL HEALTH CENTER INCORPORATED?
- The employer identification number (EIN) of CENTENNIAL MENTAL HEALTH CENTER INCORPORATED is 84-0781098.
- Is CENTENNIAL MENTAL HEALTH CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CENTENNIAL MENTAL HEALTH CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTENNIAL MENTAL HEALTH CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTENNIAL MENTAL HEALTH CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTENNIAL MENTAL HEALTH CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTENNIAL MENTAL HEALTH CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names TAMARA DURBIN.
- Who are the officers and directors of CENTENNIAL MENTAL HEALTH CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $185,518 (DANTE GONZALES, EXECUTIVE DI).
- How much revenue does CENTENNIAL MENTAL HEALTH CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,015,640, expenses of $16,888,516 and total assets of $23,197,777 at year end.
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