Nonprofit · EIN 47-0840961
CENTER FOR HOLISTIC DEVELOPMENT
Tax-exempt · OMAHA, NE 68134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,074,854 | $930,047 | $144,807 | $400,771 | $244,312 | $156,459 |
| December 31, 2023 | 990 | $875,719 | $853,423 | $22,296 | $233,267 | $224,997 | $8,270 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $638,744
- of which government grants
- $183,129
- Program service revenue
- $426,248
- Investment income
- $0
- Net income from fundraising events
- $9,780
- Other revenue
- $9,862
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $594,980
- Salaries, compensation and benefits (total)
- $640,687
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $1,901
- Occupancy
- $87,033
- Travel
- $2,533
- Depreciation
- $7,773
- Program services (functional)
- $726,406
- Management and general (functional)
- $134,579
- Fundraising (functional)
- $69,062
Balance sheet and other
- Total assets, start of year
- $233,267
- Total assets, end of year
- $400,771
- Total liabilities, end of year
- $244,312
- Net assets, end of year
- $156,459
- Land, buildings and equipment
- $56,727
- Net assets without donor restrictions
- $144,857
- Net assets with donor restrictions
- $11,602
- Gross receipts
- $1,089,085
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2001
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS MOORE | CEO Officer | 50 | $93,563 |
| BARBARA JESSING | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON JONES | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAVETTA THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| CATHY WILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARGO HARVEY | MEMBER Trustee or director | 2 | $0 |
| SASCHA E QUARTEY | MEMBER Trustee or director | 2 | $0 |
| YVEMIDE ANACIUS | MEMBER Trustee or director | 2 | $0 |
| SHAVONNE WASHINGTON-KRAUTH | MEMBER Trustee or director | 2 | $0 |
| SIR WAYNE WARDLOW | MEMBER Trustee or director | 2 | $0 |
| JOSETTE GORDON-SIMET | MEMBER Trustee or director | 2 | $0 |
| HUGH STARKS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS MOORE | CEO Officer | 50 | $76,111 |
| BARBARA JESSING | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TYROME CHARLESTON | MEMBER Trustee or director | 2 | $0 |
| JASON JONES | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAVETTA THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| CATHY WILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| SYDNEY SHEAD | MEMBER Trustee or director | 2 | $0 |
| MARGO HARVEY | MEMBER Trustee or director | 2 | $0 |
| YVEMIDE ANACIUS | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5425 N 103RD ST SUITE 2, OMAHA, NE 68134-1280
- In care of
- % DORIS MOORE
- Principal officer (990 for 2024)
- DORIS MOORE, 5425 N 103RD ST STE 2, OMAHA, NE 68134
- Signed the 990
- DORIS MOORE, CEO
- Phone
- (402) 502-9788
- Website
- WWW.CHDOMAHA.ORG
- Return prepared by
- HAYES & ASSOCIATES LLC
Mission
TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE SERVICES AND EDUCATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES, AND GROUPS.
Program accomplishments
- OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES.Expenses $112,974 · revenue $151,512
- HOLISTIC FAMILY SUPPORT SERVICES PROVIDES A TRAUMA-INFORMED PATHWAY TO HEALING FOR INDIVIDUALS WHO HAVE BEEN EXPOSED TO FAMILY OR INTIMATE PARTNER VIOLENCE WHILE ADDRESSING THE NURTURING, SOCIAL, EMOTIONAL AND DEVELOPMENTAL NEEDS OF THEIR CHILDREN.Expenses $210,925 · revenue $108,560
- YOUTH PROGRAMS ENCOMPASS COMMUNITY-BASED PROGRAMS THAT PROVIDE ACTIVITIES DESIGNED TO BUILD RESILIENCY AND TO INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. URBAN YOUTH B.O.L.T. (BUILDING OUR LEADERS TODAY) IS A 10-WEEK REFERRAL PROGRAM THAT USES SEVEN PRINCIPLES TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS. EMPOWER PROJECT AND REAL TALK ARE DESIGNED TO HELP ELEMENTARY THROUGH HIGH SCHOOL STUDENTS TO CONNECT THEIR THOUGHTS AND EMOTIONS WITH THEIR BEHAVIORS.Expenses $190,846 · revenue $166,258
- KIDSQUAD: A COLLABORATIVE EFFORT WITH CHILD SAVING INSTITUTE TO PROVIDE CHILDCARE STAFF WITH TOOLS TO ENCOURAGE SOCIAL AND EMOTIONAL COMPETENCE IN CHILDREN WITH CHALLENGING BEHAVIORS.OUTREACH & EDUCATION: COMMUNITY ENGAGEMENT TO REDUCE STIGMA AND INCREASE UTILIZATION OF BEHAVIORAL HEALTH SERVICES. INCLUDES SEVERAL COMMUNITY INITIATIVES.ROOTED IN RELATIONSHIPS: CHD PROVIDES FISCAL SUPPORT AND PARENTING EDUCATION IN COLLABORATION WITH NEBRASKA CHILDREN & FAMILIES FOUNDATION. THE FOCUS IS INVOLVING THE NORTH OMAHA COMMUNITY WITH THE EVIDENCE-BASED PYRAMID MODEL TO INCREASE AWARENESS OF THE IMPORTANCE OF THE PARENT-CHILD RELATIONSHIP AND GIVING FAMILIES OPPORTUNITIES TO BE MORE INVOLVED AND EDUCATED ABOUT THEIR CHILD'S DEVELOPMENT.Expenses $211,661
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0840961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $400,771
- Income (IRS master file)
- $1,089,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,074,854 | $930,047 | $400,771 | XML |
| 990 | December 2023 | $875,719 | $853,423 | $233,267 | XML |
| 990 | December 2022 | $793,627 | $666,677 | $225,508 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0840961).
Questions about CENTER FOR HOLISTIC DEVELOPMENT
- What is the EIN of CENTER FOR HOLISTIC DEVELOPMENT?
- The employer identification number (EIN) of CENTER FOR HOLISTIC DEVELOPMENT is 47-0840961.
- Is CENTER FOR HOLISTIC DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CENTER FOR HOLISTIC DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR HOLISTIC DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR HOLISTIC DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR HOLISTIC DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTER FOR HOLISTIC DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names DORIS MOORE.
- Who are the officers and directors of CENTER FOR HOLISTIC DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $93,563 (DORIS MOORE, CEO).
- How much revenue does CENTER FOR HOLISTIC DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,074,854, expenses of $930,047 and total assets of $400,771 at year end.
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- NEBRASKA METHODIST HOSPITAL EIN 47-0376604 · last filed 990 for 2024
- CHILDRENS HOSPITAL & MEDICAL CENTER EIN 47-0379754 · last filed 990 for 2024
- UNMC PHYSICIANS EIN 47-0785575 · last filed 990 for 2025
- PHYSICIANS CLINIC INC EIN 47-0687317 · last filed 990 for 2024
- NEBRASKA MEDICINE EIN 81-3158267 · last filed 990 for 2025
- METHODIST FREMONT HEALTH EIN 83-1362276 · last filed 990 for 2024
- NEBRASKA PEDIATRIC PRACTICE INC EIN 26-3064869 · last filed 990 for 2024