CENTERPOINTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTERPOINTE INC (EIN 47-0550702)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201203179349301845
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-12T13:32:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470550702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4024758717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER I HANSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024758717 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A MEYER CPA CFE | Name |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER I HANSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5946381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERPOINTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE WITH MENTAL HEALTH AND SUBSTANCE USE PROBLEMS LIVE HEALTHIER, MORE PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3676629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3672649 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1937550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2059362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5779815 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5839687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3840370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3576905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2391123 | OtherExpensePriorYear |
| Other Expenses Current Year | 2270345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6231493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5847250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -451678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7563 | RevenuesLessExpensesCY |
| Total Assets BOY | 5748433 | TotalAssetsBOY |
| Total Assets EOY | 5549184 | TotalAssetsEOY |
| Total Liabilities BOY | 3504368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3348399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2244065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2200785 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CENTERPOINTE IS DEDICATED TO ASSISTING PEOPLE WHO ARE EXPERIENCING PROBLEMS RELATED TO DRUG MISUSE AND ANY COEXISTING MENTAL HEALTH PROBLEMS. OUR GOAL IS TO HELP PEOPLE ATTAIN HEALTHY, PRODUCTIVE LIVES, FREE OF DRUG MISUSE AND THE BIOLOGICAL, PSYCHOLOGICAL AND SOCIAL PROBLEMS RELATED TO IT. CENTERPOINTE RECOGNIZES THE RIGHT TO INDIVIDUALIZED TREATMENT REGARDLESS OF SOCIOECONOMIC STATUS OR ANY OTHER LIFE CIRCUMSTANCE WHICH MIGHT SERVE AS A BARRIER TO SUCCESS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 972421 | Expense |
| Revenue | 455823 | Revenue |
| Description | ADULT/VA RESIDENTIAL TREATMENT - HOPE AND HELP FOR MEN AND WOMEN WHO ARE STRUGGLING WITH BOTH PERSISTENT MENTAL ILLNESS AND ADDICTION. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED ADDICTION TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY; AND CASE MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 900638 | Expense |
| Revenue | 255858 | Revenue |
| Description | CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUM OF CARE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 889125 | Expense |
| Revenue | 795513 | Revenue |
| Description | PARTNERSHIP IN EMPOWERMENT AND RECOVERY (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVERE MENTAL ILLNESS SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDER. A COLLABORATION WITH THE COMMUNITY MENTAL HEALTH CENTER 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. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 449244 | 118088 | OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND TEENS 13-18 WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTION. HELPING PEOPLE WHO WANT TO RECOVER THEIR LIVES THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING AND PSYCHIATRIC SERVICES. |
| 179382 | 109281 | DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION. |
| 94624 | -690 | YOUTH TRANSITIONS - TRANSITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUNG ADULTS (AGED 19-24). |
| 284638 | 376706 | 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. |
| 224146 | 41731 | MEDICATION MANAGEMENT - PSYCHIATRIC EVALUATION AND FOLLOW UP, AND PRESCRIPTION OF BEHAVIORAL HEALTH MEDICATIONS PROVIDED BY PSYCHIATRISTS AND/OR LICENSED APRNS. |
| 786858 | 8829 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2018892 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 653945 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4781076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA LETH | NamePerson |
| Telephone Number | 4024758717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VICKI POWELL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CECILIA SISSY RULEY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ELTON EDMOND | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TRACY GRAHAM | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MANYA AROND-THOMAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAM BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES BACHMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIA ENGEL HOLMQUIST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD KORELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM KUHLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HERDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN MCMANAMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE KHALILI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| COLETTE POLITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOMMY TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT WILLIAMSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOTTIE SHAPIRO | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER HANSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89578 | 0 | 9302 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89578 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9302 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIANE M CLYNE | |||||
| 6920 VAN DORN STREET STE B | LINCOLN | NE | 685067557 | PSYCHOLOGIST | 233004 |
| COMMUNITY MENTAL HEALTH CENTER | |||||
| 2201 SOUTH 17TH STREET | LINCOLN | NE | 68502 | COUNTY MENTAL HEALTH SERVICES | 217939 |
| LUTHERAN FAMILY SERVICES OF NEBRASKA | |||||
| 124 SOUTH 24TH STREET | LINCOLN | NE | 68102 | COLLABORATION OF SERVICES | 184078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 9570 | FundraisingEvents |
| Government Grants | 3553061 | GovernmentGrants |
| All Other Contributions | 110018 | AllOtherContributions |
| Total Contributions | 3672649 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES - GENERAL | 623990 | 1738849 | 1738849 |
| SHORT TERM RES INCOME | 623990 | 320513 | 320513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2059362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1159 | TotalRevenueColumn |
| Exclusion | $1,159 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 144668 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91125 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53543 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53543 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1553 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1553 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20309 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9570 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15569 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4740 | TotalRevenueColumn |
| Exclusion | $4,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 42306 | 42306 |
| MANAGEMENT FEE | 900099 | 4375 | 4375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5839687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2161139 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,899 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98880 | Total |
| Management And General | 98880 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2792957 | Total |
| Program Services | 2198289 | ProgramServices |
| Management And General | 541785 | ManagementAndGeneral |
| Fundraising | 52883 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474346 | Total |
| Program Services | 376526 | ProgramServices |
| Management And General | 90260 | ManagementAndGeneral |
| Fundraising | 7560 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210722 | Total |
| Program Services | 161617 | ProgramServices |
| Management And General | 45148 | ManagementAndGeneral |
| Fundraising | 3957 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57524 | Total |
| Program Services | 27680 | ProgramServices |
| Management And General | 29510 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725887 | Total |
| Program Services | 718206 | ProgramServices |
| Management And General | 7719 | ManagementAndGeneral |
| Fundraising | -38 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25034 | Total |
| Program Services | 9140 | ProgramServices |
| Management And General | 5627 | ManagementAndGeneral |
| Fundraising | 10267 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230263 | Total |
| Program Services | 208519 | ProgramServices |
| Management And General | 21726 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46476 | Total |
| Program Services | 37952 | ProgramServices |
| Management And General | 8522 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98948 | Total |
| Program Services | 52002 | ProgramServices |
| Management And General | 44834 | ManagementAndGeneral |
| Fundraising | 2112 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159204 | Total |
| Program Services | 147224 | ProgramServices |
| Management And General | 11378 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110327 | Total |
| Program Services | 99546 | ProgramServices |
| Management And General | 10016 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| APARTMENT RENTAL | 335841 | 335841 | ||
| OPERATING SUPPLIES | 216936 | 205468 | 11353 | 115 |
| CLIENT WELFARE | 77195 | 77195 | ||
| BAD DEBT | 50000 | 50000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136710 | Total |
| Program Services | 75871 | ProgramServices |
| Management And General | 52947 | ManagementAndGeneral |
| Fundraising | 7892 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5847250 | Total |
| Program Services | 4781076 | ProgramServices |
| Management And General | 979705 | ManagementAndGeneral |
| Fundraising | 86469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -37283 | BOY |
| EOY | -23291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978645 | BOY |
| EOY | 924690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318507 | BOY |
| EOY | 226832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299050 | BOY |
| EOY | 322219 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63639 | BOY |
| EOY | 84481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20430 | BOY |
| EOY | 66461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5481145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1538325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099967 | BOY |
| EOY | 3942820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5478 | BOY |
| EOY | 4972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748433 | BOY |
| EOY | 5549184 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295650 | BOY |
| EOY | 325896 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741650 | BOY |
| EOY | 2573380 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467068 | BOY |
| EOY | 449123 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504368 | BOY |
| EOY | 3348399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117422 | BOY |
| EOY | 2182344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108202 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18441 | BOY |
| EOY | 18441 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244065 | BOY |
| EOY | 2200785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748433 | BOY |
| EOY | 5549184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7563 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35717 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3954246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3792251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3176699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3696782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3692958 | CurrentTaxYear |
| Total | 18312936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3954246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3792251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3176699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3696782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3692958 | CurrentTaxYear |
| Total | 18312936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18312936 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1159 | CurrentTaxYear |
| Total | 47813 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -21120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1553 | CurrentTaxYear |
| Total | -19311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18341438 | TotalSupport |
| Gross Receipts From Admissions Etc | 11494116 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18441 | BeginningOfYearBalance |
| End Of Year Balance | 18441 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18441 | BeginningOfYearBalance |
| End Of Year Balance | 18441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18757 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -316 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18441 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27259 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8081 | InvestmentEarningsOrLosses |
| Administrative Expenses | -421 | AdministrativeExpenses |
| End Of Year Balance | 18757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376488 | OtherCostOrOtherBasis |
| Book Value | 376488 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4499214 | OtherCostOrOtherBasis |
| Depreciation | 1502052 | Depreciation |
| Book Value | 2997162 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86024 | OtherCostOrOtherBasis |
| Depreciation | 4631 | Depreciation |
| Book Value | 81393 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519419 | OtherCostOrOtherBasis |
| Depreciation | 31642 | Depreciation |
| Book Value | 487777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3942820 | TotalOfBookValueLandBuildings |
| Total Revenue | 5839687 | TotalRevenue |
| Total Expenses | 5847250 | TotalExpenses |
| Excess Or Deficit For Year | -7563 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -35717 | PriorPeriodAdjustments |
| Total Adjustments | -35717 | TotalAdjustments |
| Excess Or Deficit Per FS | -43280 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5946381 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 106694 | OtherRevenues |
| Revenue Not Rptd F990 | 106694 | RevenueNotRptdF990 |
| Revenue Subtotal | 5839687 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5839687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5953944 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 106694 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106694 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5847250 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5847250 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. INCOME FROM THE ENDOWMENT FUND MAY BE USED FOR OPERATING ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CENTERPOINTE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 91,125. FUNDRAISING EXPENSES 15,569. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 91,125. FUNDRAISING EXPENSES 15,569. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 29879 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20309 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10267 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5302 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29879 | GrossReceiptsTotal |
| Charitable Contributions Total | 9570 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20309 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10267 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5302 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15569 | DirectExpenseSummaryEvents |
| Net Income Summary | 4740 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| HOSPITAL AUTHROITY NO 1 OF LANCASTER COUNTY NEBRASKA | |||||
| 2010-12-30 | 912912 | ACQUISITION AND CONSTRUCTION OF REAL PROPERTY AND PAYMENT OF ISSUANCE COSTS | 0 | 0 | 0 |
| HOSPITAL AUTHROITY NO 1 OF LANCASTER COUNTY NEBRASKA | |||||
| 2004-07-29 | 2300000 | CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | TRANSITIONS - TRANSITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUNG ADULTS (AGED 19-24) |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EXECUTIVE DIRECTOR 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 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -35,717. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE HOUSING CORP I | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 P STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205966956 | EIN |
| Primary Activities | PROVIDING AFFORDABLE HOUSING | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPOINTE HOUSING CORPORATION I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 84481 | AmountInvolved |
| Method Of Amt Determination | CASH TRANSACTIONS | MethodOfAmtDetermination |