CENTERPOINTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTERPOINTE INC (EIN 47-0550702)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349301117
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T08:02:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14296 | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 582084296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470550702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4024755161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 S 11TH | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER HANSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024755161 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY ENGEL | PreparerPersonNm |
| PTIN | P01220321 | PTIN |
| Phone | 7017754685 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTOPHER HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 S 11TH | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,837,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERPOINTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE WITH MENTAL HEALTH DIAGNOSES AND SUBSTANCE ABUSE GET BETTER, SOONER, FOR LONGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 319 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,627,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,765,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,485,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,008,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,195 | PYOtherRevenueAmt |
| CY Other Revenue | $983,824 | CYOtherRevenueAmt |
| PY Total Revenue | $15,196,093 | PYTotalRevenueAmt |
| CY Total Revenue | $16,822,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,715,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,700,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,105,837 | PYOtherExpensesAmt |
| CY Other Expenses | $5,801,671 | CYOtherExpensesAmt |
| PY Total Expenses | $14,821,041 | PYTotalExpensesAmt |
| CY Total Expenses | $16,502,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,492,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,766,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,692,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,647,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,799,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,119,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP THE PEOPLE WE SERVE GET BETTER, SOONER, FOR LONGER. CENTERPOINTE SERVES SOME OF THE MOST VULNERABLE IN OUR COMMUNITIES WHO HAVE CO-OCCURING MENTAL AND PHYSICAL HEALTH DIAGNOSES, AND WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. THIS YEAR, WE SERVED MORE THAN 3,300 UNIQUE INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,648,788 | ExpenseAmt |
| Revenue | $3,390,179 | RevenueAmt |
| Desc | ADULT/VA RESIDENTIAL TREATMENT - SUPPORTIVE CARE WHO ARE STRUGGLING WITH SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED SUBSTANCE USE TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY, AND INDIVIDUAL CARE MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,668,622 | ExpenseAmt |
| Revenue | $1,786,563 | RevenueAmt |
| Desc | TOUCHSTONE - A SHORT-TERM RESIDENTIAL TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,253,311 | ExpenseAmt |
| Revenue | $881,487 | RevenueAmt |
| Desc | CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUUM OF CARE; SERVICES PROVIDED BY TRAINED COMMUNITY SUPPORT WORKERS WHO WORK WITH WOMEN AND MEN WITH BOTH MENTAL ILLNESS AND SUBSTANCE USE ISSUES. SUPPORT IS PROVIDED TO INDIVIDUALS EITHER IN THE INDIVIDUALS RESIDENCE OR THE PROGRAM OFFICE. ASSISTANCE IS PROVIDED TO IDENTIFY DAY TO DAY NEEDS TO REACH INDEPENDENCE IN THE COMMUNITY. AS NEEDS CHANGE, THE SERVICES PROVIDED ARE ADJUSTED TO MEET THE INDIVIDUALS NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,054,013 | $76,259 | OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND ADOLESCENTS WITH CO-OCCURRING MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. OUTPATIENT SERVICES INCLUDE THERAPUTIC CARE IN AN OFFICE SETTING, MEDICATION PRESCRIPTION AND SUPPORT FROM LICENSED PRESCRIBER/PROVIDER; CARE MANAGEMENT SERVICES; AND PEER SUPPORT SERVICES. |
| $847,563 | $739,139 | HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP, AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS EXPERIENCING SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE ISSUES. |
| $720,045 | $688,914 | DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION. |
| $176,925 | $5,395 | YOUTH TRANSITIONS - TRANSITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUTH ADULTS (AGES 19-24). |
| $432,274 | $324,842 | MEDICATION MANAGEMENT - PSYCHIATRIC EVALUATION AND FOLLOW UP, AND PRESCRIPTION OF BEHAVIORAL HEALTH MEDICATIONS PROVIDED BY PSYCHIATRISTS AND/OR LICENSED APRNS. |
| $976,922 | $941,069 | PARTNERSHIP IN EMPOWERMENT AND RECOVERY (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVERE MENTAL ILLNESSES, SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDERS. A COLLABORATION WITH THE COMMUNITY MENTAL HEALTH CENTERS AND LUTHERAN FAMILY SERVICES OFFERING A FULL RANGE OF INTENSIVE SERVICES IN HOME-BASED SETTINGS; REDUCING THE NEED FOR HOSPITALIZATIONS; HELPING PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE; AND EMPOWERING PEOPLE TO ENJOY A LIFE NOT DOMINATED BY THEIR ILLNESS. |
| $463,538 | $7,023 | HOUSING AND SUPPORTIVE SERVICES - SCATTERED SITE AND PROJECT-BASED HOUSING AND SUPPORTIVE LIVING FOR ADULTS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE ISSUES AND WHO HAVE EXPERIENCED HOMELESSNESS OR NEAR HOMELESSNESS. |
| $1,458,736 | $0 | CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC (CCBHC) - CENTERPOINTE, INC. WAS AWARDED TWO MILLION DOLLARS PER YEAR FOR TWO YEARS TO DEVELOP AND OPERATE AS A CCBHC. THE GRANT PROVIDES AN OPPORTUNITY TO IMPROVE AND EXPAND SERVICES BY INTEGRATING MENTAL HEALTH AND SUBSTANCE USE CARE WITH PHYSICAL HEALTH CARE, UTILIZING A WIDE VARIETY OF EVIDENCE-BASED PRACTICES, AND PROMOTING SAME-DAY ACCESS TO HIGH-QUALITY, EVIDENCE-BASED CARE. |
| $110,181 | $82,556 | CENTERPOINTE'S PRIMARY CARE SERVICES ARE AVAILABLE TO ALL AGES. AT CENTERPOINTE, WE UTILIZE EVIDENCE-BASED PRACTICES TO INCLUDE MEDICATION-ASSISTED TREATMENT. OUR SERVICES FOCUS ON AN INTEGRATED APPROACH WITH MENTAL HEALTH AND SUBSTANCE USE DISORDER CARE, TO ADDRESS AN INDIVIDUAL'S OVERALL WELLBEING AND PROVIDE THE BEST QUALITY CARE. SAME-DAY ACCESS TO BEHAVIORAL HEALTHCARE IS AVAILABLE, TO INCLUDE 24/7 CRISIS INTERVENTION SERVICES. |
| $325,101 | $30 | LINKPOINTE IS A 24/7 CIVIL PROTECTIVE CUSTODY PROGRAM THAT CENTERPOINTE OPERATES WITH THE SUPPORT OF THE LINCOLN POLICE DEPARTMENT. |
| $15,298 | SQUAREONE OFFERS AROUND THE CLOCK MENTAL HEALTH SERVICES TO ANYONE UNDER THE AGE OF 19 AND THEIR PARENTS/CAREGIVERS. SERVICES INCLUDE CRISIS RESPONSE, CRISIS THERAPY AND POST-CRISIS ONGOING SUPPORT. | |
| $1,066,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,580,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,931,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,151,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 319 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024755161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 S 11TH | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PRICE RIVERS JR | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL ERNST | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB TAYLOR | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HATCH | ||||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM CONRAD | ||||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTI AMBROZ | ||||||||
| BOARD MEMBER (UNTIL AUGUST 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CLEMENTS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL BRYANT | ||||||||
| BOARD MEMBER (UNTIL NOVEMBER 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL CLEMENTS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHAELLEN FLORENCE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA NORDHUES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR PRICE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HYLAND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WILBRAND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNY PITTS JR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK PLUMAGE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER HANSEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $209,520 | $0 | $36,471 | 0.20 | ||
| KRISTI MCDONALD | ||||||||
| SECRETARY | 40.00 | Yes (X) | $70,650 | $0 | $12,148 | 0.20 | ||
| PATRICK MEYER | ||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $0 | $0 | $0 | 0.20 | ||
| MELISSA WADZINSKI-BACK | ||||||||
| SECRETARY | 40.00 | Yes (X) | $50,741 | $0 | $11,338 | 0.20 | ||
| TAMI LEWIS-AHRENDT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $132,053 | $0 | $16,459 | Yes (X) | |||
| TERESA LEWIS-HUNT | ||||||||
| DIRECTOR | 40.00 | $160,269 | $0 | $4,521 | Yes (X) | |||
| RYAN CARRUTHERS | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $114,041 | $0 | $4,378 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $737,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMPTON COMMERCIAL CONSTRUCTION INC | |||||
| 3400 PLANTATION DR 110 | LINCOLN | NE | 68516 | CONSTRUCTION | $1,472,989 |
| QUALIFACTS | |||||
| 7529 STANDISH PL STE 270 | ROCKVILLE | MD | 20855 | CONSULTING SERVICES | $488,124 |
| IMAGINE MEDICAL GROUP PA | |||||
| PO BOX 646011 | PITTSBURGH | PA | 152646011 | CONSULTING SERVICES | $417,480 |
| HBE LLP | |||||
| 7140 STEPHANIE LANE PO BOX 23110 | LINCOLN | NE | 68542 | ACCOUNTING SERVICES | $306,040 |
| INNOVATEL TELEPSYCHIATRY LLC | |||||
| 900 STATE ST STE 203 | EARIE | PA | 16501 | CONSULTING SERVICES/OUTSOURCE EMPLOYEES | $283,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,300 | FundraisingAmt |
| Government Grants | $6,320,062 | GovernmentGrantsAmt |
| All Other Contributions | $418,782 | AllOtherContributionsAmt |
| Total Contributions | $6,765,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES - GENERAL | 623990 | $8,333,109 | $8,333,109 |
| SHORT TERM RES INCOME | 623990 | $674,999 | $674,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,008,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,170 | TotalRevenueColumnAmt |
| Exclusion | $65,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,213 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,939 | TotalRevenueColumnAmt |
| Exclusion | $1,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE | 900099 | $857,256 | $857,256 |
| MISCELLANEOUS | 900099 | $118,887 | $118,887 |
| MANAGEMENT FEES | 900099 | $5,742 | $5,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $981,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,822,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,989,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,109 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,781 | TotalAmt |
| Management And General | $253,781 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,672,778 | TotalAmt |
| Program Services | $6,824,273 | ProgramServicesAmt |
| Management And General | $1,729,619 | ManagementAndGeneralAmt |
| Fundraising | $118,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,177 | TotalAmt |
| Program Services | $102,830 | ProgramServicesAmt |
| Management And General | $17,556 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,799 | TotalAmt |
| Program Services | $729,279 | ProgramServicesAmt |
| Management And General | $179,815 | ManagementAndGeneralAmt |
| Fundraising | $12,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,311 | TotalAmt |
| Program Services | $560,806 | ProgramServicesAmt |
| Management And General | $159,735 | ManagementAndGeneralAmt |
| Fundraising | $9,770 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,964 | TotalAmt |
| Management And General | $39,964 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,302 | TotalAmt |
| Program Services | $73,412 | ProgramServicesAmt |
| Management And General | $354,890 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,768 | TotalAmt |
| Program Services | $1,207,768 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,618 | TotalAmt |
| Program Services | $6,693 | ProgramServicesAmt |
| Management And General | $9,302 | ManagementAndGeneralAmt |
| Fundraising | $6,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,047 | TotalAmt |
| Program Services | $115,301 | ProgramServicesAmt |
| Management And General | $24,746 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,401 | TotalAmt |
| Program Services | $635,195 | ProgramServicesAmt |
| Management And General | $104,412 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,267 | TotalAmt |
| Program Services | $681,740 | ProgramServicesAmt |
| Management And General | $79,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,027 | TotalAmt |
| Program Services | $58,397 | ProgramServicesAmt |
| Management And General | $34,630 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,890 | TotalAmt |
| Program Services | $16,159 | ProgramServicesAmt |
| Management And General | $30,731 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,389 | TotalAmt |
| Program Services | $454,130 | ProgramServicesAmt |
| Management And General | $67,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,777 | TotalAmt |
| Program Services | $256,629 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $1,190,966 | $1,172,931 | $9,390 | $8,645 |
| EQUIPMENT RENTAL & MAIN | $114,696 | $98,053 | $16,643 | |
| MISCELLANEOUS | $110,081 | $89,567 | $19,931 | $583 |
| STAFF DEVELOPMENT | $67,237 | $35,102 | $32,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,241 | TotalAmt |
| Program Services | $33,052 | ProgramServicesAmt |
| Management And General | $15,684 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,502,517 | TotalAmt |
| Program Services | $13,151,317 | ProgramServicesAmt |
| Management And General | $3,186,898 | ManagementAndGeneralAmt |
| Fundraising | $164,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,392 | BOYAmt |
| EOY | $30,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,800 | BOYAmt |
| EOY | $2,111,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,345 | BOYAmt |
| EOY | $1,249,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,052 | BOYAmt |
| EOY | $2,295,042 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,394 | BOYAmt |
| EOY | $1,418,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,588 | BOYAmt |
| EOY | $184,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,486,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,033,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,808,772 | BOYAmt |
| EOY | $12,452,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,655 | BOYAmt |
| EOY | $46,600 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $563,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,219 | BOYAmt |
| EOY | $414,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,492,217 | BOYAmt |
| EOY | $20,766,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,714 | BOYAmt |
| EOY | $1,126,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,190 | BOYAmt |
| EOY | $44,803 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,414 | BOYAmt |
| EOY | $1,219,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,354 | BOYAmt |
| EOY | $255,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,672 | BOYAmt |
| EOY | $2,647,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,368,818 | BOYAmt |
| EOY | $16,998,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,727 | BOYAmt |
| EOY | $1,120,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,799,545 | BOYAmt |
| EOY | $18,119,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,492,217 | BOYAmt |
| EOY | $20,766,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $319,729 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,449,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,115,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,745,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,627,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,765,144 | CurrentTaxYearAmt |
| Total | $48,702,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,449,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,115,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,745,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,627,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,765,144 | CurrentTaxYearAmt |
| Total | $48,702,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,702,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,170 | CurrentTaxYearAmt |
| Total | $151,082 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,885 | CurrentTaxYearAmt |
| Total | $1,395,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,249,091 | TotalSupportAmt |
| Public Support CY170 | 0.96920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,143,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,172,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,126,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,143,865 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,918 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,544 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,126,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,235 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,687 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $708 | AdministrativeExpensesAmt |
| End Year Balance | $110,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,783 | OtherCostOrOtherBasisAmt |
| Book Value | $530,783 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,326,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,066,175 | DepreciationAmt |
| Book Value | $11,260,742 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,042 | DepreciationAmt |
| Book Value | $499,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,018,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,624 | DepreciationAmt |
| Book Value | $161,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,452,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $255,984 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,837,520 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,837,520 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,274 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,274 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,822,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,517,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,274 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,502,517 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,502,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE BOARD DESIGNATED ENDOWMENT FUND MAY BE USED FOR OPERATING ACTIVITIES. INCOME FROM THE DONOR RESTRICTED ENDOWMENT FUND MAY BE USED FOR ITS PURPOSE RESTRICTION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES BY VIRTUE OF ITS NONPROFIT ORGANIZATION STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -15,274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 15,274. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $43,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,213 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,338 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $436 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,213 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $436 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,939 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HANSEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $209,520 | $0 | $0 | $0 | $0 | $0 | $27,192 | $0 | $9,279 | $0 | $245,991 | $0 | $0 | $0 |
| TERESA LEWIS-HUNT | ||||||||||||||
| DIRECTOR | $160,269 | $0 | $0 | $0 | $0 | $0 | $4,007 | $0 | $514 | $0 | $164,790 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PROVIDED AT A BOARD MEETING AFTER THE RETURN WAS FILED AND IS ALSO AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW OF POLICY WITH AFFECTED INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHED AN AD-HOC COMMITTEE TO DEVELOP THE COMPENSATION FOR THE CEO AND PRESENTED THE RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR A VOTE. THE BOARD REVIEWS THE COMPENSATION OF ALL KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE HOUSING CORPORATION I | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 S 11TH | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205966956 | EIN |
| Primary Activities | PROVIDING AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERPOINTE CAMPUS FOR HOPE LLC | |||||||||||
| 1490 N 16TH STREET | OMAHA | NE | 68102 | 834098593 | MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY | NE | CENTERPOINTE INC | UNRELATED | 0 | Yes (1) | 0.00010 |
| CENTERPOINTE SOUTH STREET PROJECT LLC | |||||||||||
| 2202 S 11TH | LINCOLN | NE | 68502 | 852347035 | HOUSING PROGRAM SERVICES | NE | CENTERPOINTE INC | UNRELATED | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTERPOINTE HOUSING CORPORATION I | ||
| D | $81,177 | CASH PAID |
| CENTERPOINTE CAMPUS FOR HOPE LLC | ||
| D | $255,490 | CASH PAID |
| CENTERPOINTE SOUTH STREET PROJECT LLC | ||
| D | $1,081,400 | CASH PAID |
| CENTERPOINTE SOUTH STREET PROJECT LLC | ||
| M | $1,000,000 | CASH PAID |