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HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH (EIN 36-2521946)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-29
IRS object ID
202130299349301148
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-01-29T15:58:36-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 E ROOSEVELT ROADAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362521946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HELEN WHEELER CENTER FOR COMMUNITYBusinessNameLine1Txt
Business Name Line2MENTAL HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHELEBusinessNameControlTxt
Phone8159393543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 N SCHUYLER AVENUE NO 2AddressLine1Txt
CityKANKAKEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE HAASPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8159393543PhoneNum
Signature2021-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE HAASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 N SCHUYLER AVENUE NO 2AddressLine1Txt
CityKANKAKEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,122,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMPREHENSIVE OUTPATIENT-COUNSELING AGENCYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$442,676PYContributionsGrantsAmt
CY Contributions Grants$650,904CYContributionsGrantsAmt
PY Program Service Revenue$343,299PYProgramServiceRevenueAmt
CY Program Service Revenue$471,235CYProgramServiceRevenueAmt
PY Investment Income$150PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$786,125PYTotalRevenueAmt
CY Total Revenue$1,122,189CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$844,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$254,948PYOtherExpensesAmt
CY Other Expenses$211,760CYOtherExpensesAmt
PY Total Expenses$1,099,765PYTotalExpensesAmt
CY Total Expenses$935,785CYTotalExpensesAmt
PY Revenues Less Expenses-$313,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,404CYRevenuesLessExpensesAmt
Total Assets BOY$70,750TotalAssetsBOYAmt
Total Assets EOY$333,804TotalAssetsEOYAmt
Total Liabilities BOY$182,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$111,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,512NetAssetsOrFundBalancesEOYAmt
MissionCOMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS INKANKAKEE COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$890,430ExpenseAmt
Revenue$471,235RevenueAmt
DescOUTPATIENT MENTAL HEALTH COUNSELING & PARENT AND FAMILY SUPPORT GROUP: INDIVIDUAL COUNSELING AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS; FAMILY, GROUP AND INDIVIDUAL COUNSELING, CASE MANAGEMENT; SCREENING, ASSESSMENT AND SUPPORT SERVICES; PSYCHIATRIC EVALUATIONS AND CRISIS INTERVENTION; INTENSIVE HOME BASED SERVICES TO ADOLESCENTS WITH SEVERE MENTAL ILLNESS WHO ARE AT-RISK OF HOSPITALIZATION OR OUT OF HOME PLACEMENTS. SUPPORT GROUP AND RESOURCE MEETINGS HELD FOR PARENTS AND ALSO PARENT AND CHILD TOGETHER. APPROXIMATE NUMBER OF INDIVIDUALS SERVED: 1,575Desc
Total Program Service Expenses$890,430TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE HAASMARILYN NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8159393543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 E COURT STREET SUITE 102AddressLine1Txt
CityKANKAKEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKIE HAAS
PRESIDENT/CEO37.50Yes (X)Yes (X)$90,915$0$54,280
DAVID JAFFE
CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
KARI NUGENT
VICE CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
FRED JAFFE
SECRETARY0.30Yes (X)Yes (X)$0$0$0
JIMMY JOINES
TREASURER0.30Yes (X)Yes (X)$0$0$0
DEE PINSKI
DIRECTOR0.30Yes (X)$0$0$0
DOUGLAS JONES
DIRECTOR0.30Yes (X)$0$0$0
JULIE ANDERSON
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM BELL
DIRECTOR0.30Yes (X)$0$0$0
PHIL ANGELO
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,265FederatedCampaignsAmt
Government Grants$546,584GovernmentGrantsAmt
All Other Contributions$73,055AllOtherContributionsAmt
Total Contributions$650,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PSYCHIATRIC SERVICES624100$471,115$471,115
SERVICE CONTRACTS624100$120$120
FieldValueIRS element (for citing)
Total Program Service Revenue$471,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122,189TotalRevenueColumnAmt
Related Or Exempt Func Income$471,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,195TotalAmt
Program Services$137,935ProgramServicesAmt
Management And General$7,260ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$412,425TotalAmt
Program Services$391,804ProgramServicesAmt
Management And General$20,621ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Program Services$32,775ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,392TotalAmt
Program Services$86,822ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,513TotalAmt
Program Services$38,479ProgramServicesAmt
Management And General$2,034ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Program Services$2,888ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,155TotalAmt
Program Services$5,847ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,983TotalAmt
Program Services$28,934ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,392TotalAmt
Program Services$46,923ProgramServicesAmt
Management And General$2,469ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,598TotalAmt
Program Services$85,117ProgramServicesAmt
Management And General$4,481ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,932TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$608ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,685TotalAmt
Program Services$13,951ProgramServicesAmt
Management And General$734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$11,083$10,529$554
ACCREDITATION$816$816
DUES AND SUBSCRIPTION$378$359$19
CLIENT EXPENSES$58$58

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$935,785TotalAmt
Program Services$890,430ProgramServicesAmt
Management And General$45,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,037BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,396BOYAmt
EOY$148,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,224BOYAmt
EOY$182,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,093BOYAmt
EOY$2,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,750BOYAmt
EOY$333,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,642BOYAmt
EOY$112,960EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,332EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$95,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,642BOYAmt
EOY$259,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$111,892BOYAmt
EOY$74,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$111,892BOYAmt
EOY$74,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,750BOYAmt
EOY$333,804EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,404ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,676CurrentTaxYearMinus1YearAmt
Current Tax Year$650,904CurrentTaxYearAmt
Total$2,736,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,676CurrentTaxYearMinus1YearAmt
Current Tax Year$650,904CurrentTaxYearAmt
Total$2,736,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,736,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$1,695TotalAmt
FieldValueIRS element (for citing)
Total Support$2,738,366TotalSupportAmt
Gross Receipts Rltd Activities$2,164,617GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.97950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,054OtherCostOrOtherBasisAmt
Depreciation$82,601DepreciationAmt
Book Value$2,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,453TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,122,189TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,122,189RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,122,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$935,785TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$935,785ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$935,785TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID JAFFE, CHAIRMAN, AND FRED JAFFE, SECRETARY, ARE COUSINS.
FORM 990, PART VI, SECTION A, LINE 8BDOES NOT APPLY. NO COMMITTEE HAS AUTHORITY TO ACT.
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED AT BOARD MEETING. THE PROCESS IS NOT ALWAYS COMPLETED BEFORE REPORT IS FILED BECAUSE OF THE TIMING OF BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12OUR BOARD MEMBERS ARE WELL KNOWN TO THE ORGANIZATION AND TO EACH OTHER. THIS KNOWLEDGE RESULTS IN AN INFORMAL,ONGOING MONITORING AND ENFORCEMENT PROCESS RATHER THAN A FORMAL, WRITTEN PROCEDURE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE HELEN WHEELER CENTER FOR REVIEW.
FORM 990, PART IX, LINE 11GPSYCHIATRIST SERVICES: PROGRAM SERVICE EXPENSES 28,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,006. MHFA CERTIFICATION: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921.
FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
FORM 990, PART VI, SECTION B, LINE 15A:THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET TO DISCUSS COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. AFTER THEY HAVE MADE A DECISION THE OUTCOME IS TAKEN TO THE FULL BOARD FOR A VOTE.

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