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HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH (EIN 36-2521946)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-14
IRS object ID
202030459349301748
Schema version
2018v3.1
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)
Return2020-02-14T15:54:24-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.93.92.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-05IPDt
IP Tm09:42:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB6A7CAC20A1AEB3A3B22382E643C185CAA027999AtSubmissionCreationDeviceId
At Submission Filing Device IdF640A6A56F7C8C865D7939269C392EBAF8171BEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$786,125GrossReceiptsAmt
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 Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$569,162PYContributionsGrantsAmt
CY Contributions Grants$442,676CYContributionsGrantsAmt
PY Program Service Revenue$403,307PYProgramServiceRevenueAmt
CY Program Service Revenue$343,299CYProgramServiceRevenueAmt
PY Investment Income$430PYInvestmentIncomeAmt
CY Investment Income$150CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$972,899PYTotalRevenueAmt
CY Total Revenue$786,125CYTotalRevenueAmt
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$858,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$844,817CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$276,151PYOtherExpensesAmt
CY Other Expenses$254,948CYOtherExpensesAmt
PY Total Expenses$1,134,373PYTotalExpensesAmt
CY Total Expenses$1,099,765CYTotalExpensesAmt
PY Revenues Less Expenses-$161,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$313,640CYRevenuesLessExpensesAmt
Total Assets BOY$329,793TotalAssetsBOYAmt
Total Assets EOY$70,750TotalAssetsEOYAmt
Total Liabilities BOY$128,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$111,892NetAssetsOrFundBalancesEOYAmt
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$1,026,628ExpenseAmt
Revenue$343,299RevenueAmt
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: 1,100Desc
Total Program Service Expenses$1,026,628TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
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
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
JACKIE HAAS
PRESIDENT/CEO37.50Yes (X)Yes (X)$97,270$0$46,410
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$97,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,410TotalOtherCompensationAmt
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$40,951FederatedCampaignsAmt
Government Grants$399,805GovernmentGrantsAmt
All Other Contributions$1,920AllOtherContributionsAmt
Total Contributions$442,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PSYCHIATRIC SERVICES624100$343,212$343,212
SERVICE CONTRACTS624100$87$87
FieldValueIRS element (for citing)
Total Program Service Revenue$343,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,125TotalRevenueColumnAmt
Related Or Exempt Func Income$343,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,680TotalAmt
Program Services$136,496ProgramServicesAmt
Management And General$7,184ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,872TotalAmt
Program Services$491,979ProgramServicesAmt
Management And General$25,893ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,582TotalAmt
Program Services$44,252ProgramServicesAmt
Management And General$2,330ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,373TotalAmt
Program Services$82,054ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,310TotalAmt
Program Services$47,796ProgramServicesAmt
Management And General$2,514ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,524ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$9,192ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,169TotalAmt
Program Services$24,169ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,188TotalAmt
Program Services$53,378ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,588TotalAmt
Program Services$87,965ProgramServicesAmt
Management And General$4,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,062TotalAmt
Program Services$7,659ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Program Services$102ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,488TotalAmt
Program Services$20,414ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MOVING EXPENSES$21,429$21,429
ACCREDITATION$15,985$15,985
MISCELLANEOUS$2,170$2$2,168
CLIENT EXPENSES$1,219$1,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$291TotalAmt
Program Services$276ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,099,765TotalAmt
Program Services$1,026,628ProgramServicesAmt
Management And General$73,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$2,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,451BOYAmt
EOY$12,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,698BOYAmt
EOY$53,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,614BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,793BOYAmt
EOY$70,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,442BOYAmt
EOY$112,642EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,603BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,045BOYAmt
EOY$182,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,748BOYAmt
EOY-$111,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,748BOYAmt
EOY-$111,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,793BOYAmt
EOY$70,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$313,640ReconcilationRevenueExpnssAmt
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$1,104,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,162CurrentTaxYearMinus1YearAmt
Current Tax Year$442,676CurrentTaxYearAmt
Total$3,189,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,162CurrentTaxYearMinus1YearAmt
Current Tax Year$442,676CurrentTaxYearAmt
Total$3,189,779TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,159SubstantialContributorsTotAmt
Public Support Total170$3,126,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$2,263TotalAmt
FieldValueIRS element (for citing)
Total Support$3,192,042TotalSupportAmt
Gross Receipts Rltd Activities$2,025,923GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97950PublicSupportCY170Pct
Public Support PY1700.98700PublicSupportPY170Pct
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$81,961DepreciationAmt
Book Value$3,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,093TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$786,125TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$786,125RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$786,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,099,765TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,099,765ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,099,765TotalExpensesPerForm990Amt

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 2016. 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 (9 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 24,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,169.
FORM 990, PART IX, LINE 24EDUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291.
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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