MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC (EIN 80-0878864)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202013169349300216
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-11T06:34:44-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352043580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALERDING CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14181 E 96TH ST STE 180AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800878864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH AMERICA OF HENDRICKSBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone3172720027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP461239701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA JESSUPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3172720027PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.143.44.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm14:28:36IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDFDEF1E554E2ED9684C71E694DD0EE62F4BE8701AtSubmissionCreationDeviceId
At Submission Filing Device Id68B3F2E9D39382DBEEA11E1CB762400853E26439AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA JESSUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,189GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHAHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROMOTE MENTAL HEALTH AWARENESS AND LINK THOSE IN NEED WITH APPROPRIATE MENTAL HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,118PYContributionsGrantsAmt
CY Contributions Grants$55,438CYContributionsGrantsAmt
PY Program Service Revenue$1,575PYProgramServiceRevenueAmt
CY Program Service Revenue$4,327CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$14,134PYOtherRevenueAmt
CY Other Revenue$47,474CYOtherRevenueAmt
PY Total Revenue$89,931PYTotalRevenueAmt
CY Total Revenue$107,314CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,518CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,290CYTotalFundraisingExpenseAmt
PY Other Expenses$51,748PYOtherExpensesAmt
CY Other Expenses$54,299CYOtherExpensesAmt
PY Total Expenses$148,818PYTotalExpensesAmt
CY Total Expenses$150,817CYTotalExpensesAmt
PY Revenues Less Expenses-$58,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,503CYRevenuesLessExpensesAmt
Total Assets BOY$614,021TotalAssetsBOYAmt
Total Assets EOY$581,660TotalAssetsEOYAmt
Total Liabilities BOY$14,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$599,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE MENTAL HEALTH AWARENESS FOR ALL CITIZENS OF HENDRICKS COUNTY, INDIANA THROUGH EDUCATION, ADVOCACY, SUPPORT, AND LINKING THOSE IN NEED WITH APPROPRIATE MENTAL HEALTH SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,027ExpenseAmt
DescKIDS ON THE BLOCK EDUCATION PROGRAM. THE PURPOSE OF THESE PRESENTATIONS IS TO EDUCATE CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL ON TOPICS RELATED TO MENTAL HEALTH, EITHER SPECIFIC MENTAL HEALTH CONDITIONS LIKE DEPRESSION, AUTISM, OR SUBSTANCE ABUSE, OR GENERAL MENTAL WELL-BEING LIKE BULLYING, PRESCRIPTION DRUG ABUSE, ORGANIZATION, MOODS, AND TREATING OTHERS WITH RESPECT. TEACHERS/ADULT LEADERS ARE GIVEN AN EVALUATION TO COMPLETE THAT INCLUDES DEMOGRAPHICS. RESULTS INCLUDE NUMBER OF SESSIONS PRESENTED, ATTENDANCE, AND EVALUATION INFORMATION. IN 2019, 3,217 CHILDREN WERE SERVED BY THESE PROGRAMS. EVALUATION SCORES AND COMMENTS ARE 99% POSITIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,075ExpenseAmt
Revenue$4,327RevenueAmt
DescOUR CHILD OUR DIVORCE PROGRAM. THIS IS A COURT MANDATED CLASS FOR PEOPLE GOING THROUGH A DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF EIGHTEEN. ITS PURPOSE IS TO TEACH PARENTS HOW TO HELP THEIR CHILDREN, IN A DEVELOPMENTALLY APPROPRIATE WAY, AS THE FAMILY GOES THROUGH THE DIVORCE PROCESS. IT IS ALSO TO REMIND THEM OF APPROPRIATE AND INAPPROPRIATE WAYS TO ACT AND TO KEEP IN MIND WHAT IS BEST FOR THEIR CHILDREN. IN 2019, OCOD HELD 17 CLASSES WITH A TOTAL OF 69 PARTICIPANTS IN THE 3 HOUR ONE TIME SESSION. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME SESSION. ATTENDANCE/SIGN IN/DEMOGRAPHIC SHEETS ARE KEPT FOR EACH SESSION AND CERTIFICATES ARE GIVEN ON SUCCESSFUL COMPLETION OF THE CLASS. PARTICIPANTS ARE GIVEN AN EVALUATION AT THE END OF THE SESSION. EVEN THOUGH THE SESSIONS ARE COURT-ORDERED, THE EVALUATION RESULTS ARE 98.5% POSITIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,600ExpenseAmt
DescEDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES, WITH 1,700 CHILDREN SERVED. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS AND THE EVALUATION RESULTS ARE 99.5% POSITIVE. THEY TEACH ABOUT TOPICS SUCH AS MOOD, AUTISM, AND BULLYING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$76,832ExpenseAmt
DescTHE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: MENTAL HEALTH EDUCATION: SERVICES ARE PROVIDED TO EDUCATE MEMBERS OF THE COMMUNITY ON TOPICS THAT RELATE TO MENTAL HEALTH CONDITIONS AS WELL AS TOPICS THAT INCREASE OVERALL GOOD MENTAL HEALTH. THESE SERVICES ARE PROVIDED ON AN AGE-APPROPRIATE BASIS FOR PEOPLE FROM PRE-SCHOOL AGE THROUGH ADULTS. PEOPLE ARE LINKED WITH PROGRAMS AND SERVICES AS NEEDED. MOST MENTAL HEALTH EDUCATION SERVICES ARE PROVIDED FREE OF CHARGE. THESE SERVICES ARE PROVIDED THROUGH SPEAKING PRESENTATIONS, HAND-OUTS, AND PARTICIPATION IN HEALTH AND WELLNESS FAIRS. MENTAL HEALTH SUPPORT GROUP: THIS IS A PEER SUPPORT GROUP THAT MEETS WEEKLY TO ENABLE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS TO DISCUSS ISSUES AND OFFER MUTUAL SUPPORT. IT IS OPEN TO ALL AND THERE IS NO FEE TO ATTEND. IT IS HELD AT THE MENTAL HEALTH AMERICA OF HENDRICKS COUNTY OFFICE. GIFT LIFT: SERVICES PROVIDE HOLIDAY GIFTS TO RESIDENTS OF HENDRICKS COUNTY WHO RESIDE IN STATE PSYCHIATRIC HOSPITALS, COUNTY NURSING HOMES, AND THE COUNTY HOME. SOME OF THE WISH LISTS INCLUDE ITEMS THAT ARE VERY BASIC NEEDS FOR THE RECIPIENTS. INDIVIDUAL ADVOCACY: SERVICES INCLUDE ASSISTING PEOPLE WITH MENTAL ILLNESS IN DEALING WITH OTHER AGENCIES TO ACCESS APPROPRIATE SERVICES. INFORMATION AND REFERRAL: SERVICES INCLUDE UTILIZING COMMUNITY CONTACTS THAT CAN BE REFERRED TO AS INDIVIDUALS REQUEST ASSISTANCE. WESTSIDE WIDOWED SUPPORT GROUP: THIS GROUP MEETS REGULARLY TO PROVIDE SOCIAL ACTIVITIES AND PEER-TO-PEER MUTUAL SUPPORT. QPR (QUESTION, PERSUADE, REFER): THIS IS A SUICIDE PREVENTION PROGRAM THAT FOCUSES ON EDUCATING PEOPLE TO RECOGNIZE THE SIGNS THAT SOMEONE MIGHT BE SUICIDAL, RESPOND APPROPRIATELY AND GET HELP FOR THE INDIVIDUAL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,832TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$81,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMARA A JESSUPPersonNm
Phone3172720027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAMARA JESSUP
EXECUTIVE DI40.00Yes (X)$51,996$0$0
CARLY COLE
DIRECTOR0.50$0$0$0Yes (X)
AARON GARNER
DIRECTOR0.50$0$0$0Yes (X)
BRENDA GRAVES-CROOM
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DARCI JAMES
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY MACE
DIRECTOR0.50$0$0$0Yes (X)
REBECCA MANERS
VICE PRESIDE0.50Yes (X)$0$0$0Yes (X)
FIRANY MARMOL-BRICENO
DIRECTOR0.50$0$0$0Yes (X)
DEWANNA MOONEYHAM
DIRECTOR0.50$0$0$0Yes (X)
JEFF PEABODY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,996TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$26,649FederatedCampaignsAmt
Fundraising$3,160FundraisingAmt
All Other Contributions$25,629AllOtherContributionsAmt
Total Contributions$55,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASSES & SEMINAR FEES - OCODDesc
Total Revenue Column$4,327TotalRevenueColumnAmt
Related Or Exempt Func Income$4,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,034RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$25,672RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,362RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,362TotalRevenueColumnAmt
Exclusion$22,362ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,619FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,160ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,203FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,416TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$6,696TotalRevenueColumnAmt
Related Or Exempt Func Income$6,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,314TotalRevenueColumnAmt
Related Or Exempt Func Income$11,023RelatedOrExemptFuncIncomeAmt
Exclusion$22,437ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,996TotalAmt
Program Services$30,158ProgramServicesAmt
Management And General$12,999ManagementAndGeneralAmt
Fundraising$8,839FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,911TotalAmt
Program Services$20,828ProgramServicesAmt
Management And General$8,978ManagementAndGeneralAmt
Fundraising$6,105FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$744TotalAmt
Program Services$432ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,867TotalAmt
Program Services$4,563ProgramServicesAmt
Management And General$1,967ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,076TotalAmt
Program Services$3,443ProgramServicesAmt
Management And General$9,633ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,546TotalAmt
Program Services$2,809ProgramServicesAmt
Management And General$7,309ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,755TotalAmt
Program Services$1,755ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,567TotalAmt
Program Services$4,969ProgramServicesAmt
Management And General$2,142ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,812TotalAmt
Program Services$2,812ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Fundraising$179FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,567TotalAmt
Program Services$6,709ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt
Fundraising$1,966FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,095TotalAmt
Program Services$635ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$1,582$261$1,321
STAFF DEVELOPMENT$1,405$1,405
MISCELLANEOUS$906$505$227$174
SPONSORSHIP$400$400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$409TotalAmt
Program Services$250ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,817TotalAmt
Program Services$81,534ProgramServicesAmt
Management And General$47,993ManagementAndGeneralAmt
Fundraising$21,290FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,564BOYAmt
EOY$12,518EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,877BOYAmt
EOY$47,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,805BOYAmt
EOY$11,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$847,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$343,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$525,775BOYAmt
EOY$504,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$614,021BOYAmt
EOY$581,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,043BOYAmt
EOY$25,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,043BOYAmt
EOY$25,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,978BOYAmt
EOY$556,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,978BOYAmt
EOY$556,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,021BOYAmt
EOY$581,660EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$43,503ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$87,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,118CurrentTaxYearMinus1YearAmt
Current Tax Year$55,438CurrentTaxYearAmt
Total$380,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,118CurrentTaxYearMinus1YearAmt
Current Tax Year$55,438CurrentTaxYearAmt
Total$380,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$380,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,484CurrentTaxYearMinus1YearAmt
Current Tax Year$48,109CurrentTaxYearAmt
Total$197,959TotalAmt
FieldValueIRS element (for citing)
Total Support$578,900TotalSupportAmt
Gross Receipts Rltd Activities$93,393GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65800PublicSupportCY170Pct
Public Support PY1700.72060PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,839OtherCostOrOtherBasisAmt
Depreciation$327,008DepreciationAmt
Book Value$502,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,446OtherCostOrOtherBasisAmt
Depreciation$16,242DepreciationAmt
Book Value$1,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$504,035TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$112,784TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,470OtherRevenueAmt
Revenue Not Reported$5,470RevenueNotReportedAmt
Revenue Subtotal$107,314RevenueSubtotalAmt
Total Revenue Per Form990$107,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$156,287TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,470OtherExpensesIncludedAmt
Expenses Not Reported$5,470ExpensesNotReportedAmt
Expenses Subtotal$150,817ExpensesSubtotalAmt
Total Expenses Per Form990$150,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2019, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR YEAR ENDED DECEMBER 31, 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 5,470
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 5,470

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUGHING FOR THEvent1Nm
Gross Receipts Event1$23,893GrossReceiptsEvent1Amt
Charitable Contri Event1$3,160CharitableContriEvent1Amt
Gross Revenue Event1$20,733GrossRevenueEvent1Amt
Rent Facility Costs Event1$550RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,433FoodAndBeverageEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$330OtherDirectExpensesEvent1Amt
Event2WREATH SALESEvent2Nm
Gross Receipts Event2$5,886GrossReceiptsEvent2Amt
Gross Revenue Event2$5,886GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,290OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,779GrossReceiptsTotalAmt
Charitable Contributions Tot$3,160CharitableContributionsTotAmt
Gross Revenue Total Events$26,619GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,433FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,620OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,203DirectExpenseSummaryEventsAmt
Net Income Summary$18,416NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BOUR CHILD OUR DIVORCE PROGRAM. THIS IS A COURT MANDATED CLASS FOR PEOPLE GOING THROUGH A DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF EIGHTEEN. ITS PURPOSE IS TO TEACH PARENTS HOW TO HELP THEIR CHILDREN, IN A DEVELOPMENTALLY APPROPRIATE WAY, AS THE FAMILY GOES THROUGH THE DIVORCE PROCESS. IT IS ALSO TO REMIND THEM OF APPROPRIATE AND INAPPROPRIATE WAYS TO ACT AND TO KEEP IN MIND WHAT IS BEST FOR THEIR CHILDREN. IN 2019, OCOD HELD 17 CLASSES WITH A TOTAL OF 69 PARTICIPANTS IN THE 3 HOUR ONE TIME SESSION. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME SESSION. ATTENDANCE/SIGN IN/DEMOGRAPHIC SHEETS ARE KEPT FOR EACH SESSION AND CERTIFICATES ARE GIVEN ON SUCCESSFUL COMPLETION OF THE CLASS. PARTICIPANTS ARE GIVEN AN EVALUATION AT THE END OF THE SESSION. EVEN THOUGH THE SESSIONS ARE COURT-ORDERED, THE EVALUATION RESULTS ARE 98.5% POSITIVE.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: MENTAL HEALTH EDUCATION: SERVICES ARE PROVIDED TO EDUCATE MEMBERS OF THE COMMUNITY ON TOPICS THAT RELATE TO MENTAL HEALTH CONDITIONS AS WELL AS TOPICS THAT INCREASE OVERALL GOOD MENTAL HEALTH. THESE SERVICES ARE PROVIDED ON AN AGE-APPROPRIATE BASIS FOR PEOPLE FROM PRE-SCHOOL AGE THROUGH ADULTS. PEOPLE ARE LINKED WITH PROGRAMS AND SERVICES AS NEEDED. MOST MENTAL HEALTH EDUCATION SERVICES ARE PROVIDED FREE OF CHARGE. THESE SERVICES ARE PROVIDED THROUGH SPEAKING PRESENTATIONS, HAND-OUTS, AND PARTICIPATION IN HEALTH AND WELLNESS FAIRS. MENTAL HEALTH SUPPORT GROUP: THIS IS A PEER SUPPORT GROUP THAT MEETS WEEKLY TO ENABLE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS TO DISCUSS ISSUES AND OFFER MUTUAL SUPPORT. IT IS OPEN TO ALL AND THERE IS NO FEE TO ATTEND. IT IS HELD AT THE MENTAL HEALTH AMERICA OF HENDRICKS COUNTY OFFICE. GIFT LIFT: SERVICES PROVIDE HOLIDAY GIFTS TO RESIDENTS OF HENDRICKS COUNTY WHO RESIDE IN STATE PSYCHIATRIC HOSPITALS, COUNTY NURSING HOMES, AND THE COUNTY HOME. SOME OF THE WISH LISTS INCLUDE ITEMS THAT ARE VERY BASIC NEEDS FOR THE RECIPIENTS. INDIVIDUAL ADVOCACY: SERVICES INCLUDE ASSISTING PEOPLE WITH MENTAL ILLNESS IN DEALING WITH OTHER AGENCIES TO ACCESS APPROPRIATE SERVICES. INFORMATION AND REFERRAL: SERVICES INCLUDE UTILIZING COMMUNITY CONTACTS THAT CAN BE REFERRED TO AS INDIVIDUALS REQUEST ASSISTANCE. WESTSIDE WIDOWED SUPPORT GROUP: THIS GROUP MEETS REGULARLY TO PROVIDE SOCIAL ACTIVITIES AND PEER-TO-PEER MUTUAL SUPPORT. QPR (QUESTION, PERSUADE, REFER): THIS IS A SUICIDE PREVENTION PROGRAM THAT FOCUSES ON EDUCATING PEOPLE TO RECOGNIZE THE SIGNS THAT SOMEONE MIGHT BE SUICIDAL, RESPOND APPROPRIATELY AND GET HELP FOR THE INDIVIDUAL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS THE FORM 990 ANNUALLY AND DIRECTS QUESTIONS TO THE CPA PREPARING THE FORM. AFTER CHANGES ARE APPROVED, THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES NEW STAFF AND BOARD MEMBERS TO REVIEW AND SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND BUDGET INFORMATION IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 5,470 FUNDRAISING EXPENSES -5,470

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