VERA FRENCH COMMUNITY MENTAL HEALTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VERA FRENCH COMMUNITY MENTAL HEALTH (EIN 42-0716337)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-21
- IRS object ID
- 202041129349301304
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-21T11:26:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 E 53RD ST | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420716337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA FRENCH COMMUNITY MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 5633831900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 W CENTRAL PARK AVE | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K WHITAKER JR PHD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5633831900 | PhoneNum |
| Signature | 2020-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.20.82.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-07 | IPDt |
| IP Tm | 12:19:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD K WHITAKER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 W CENTRAL PARK AVE | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,758,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERAFRENCHMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE THE MENTAL HEALTH IN OUR COMMUNITY BY PROVIDING QUALITY, ACCESSIBLE, AND COMPREHENSIVE CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 297 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $488,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,492,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,231,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,221,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,137 | PYOtherRevenueAmt |
| CY Other Revenue | $41,891 | CYOtherRevenueAmt |
| PY Total Revenue | $10,726,546 | PYTotalRevenueAmt |
| CY Total Revenue | $12,758,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,064,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,823,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,929,391 | PYOtherExpensesAmt |
| CY Other Expenses | $2,394,051 | CYOtherExpensesAmt |
| PY Total Expenses | $11,993,719 | PYTotalExpensesAmt |
| CY Total Expenses | $13,227,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,267,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$469,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,772,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,661,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,654,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,015,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,117,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,645,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCE THE MENTAL HEALTH OF ALL IN OUR COMMUNITY BY PROVIDING QUALITY, ACCESSIBLE, AND COMPREHENSIVE CARE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,413,114 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $3,975,905 | RevenueAmt |
| Desc | RESIDENTIAL CARE & HOUSING: VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. OPERATES RESIDENTIAL CARE FACILITIES WHICH PROVIDE 24-HOUR CARE AND TREATMENT FOR ADULTS WHO HAVE A SEVERE AND PERSISTENT MENTAL ILLNESS. THE MISSION IS TO ASSIST RESIDENTS IN ATTAINING OR MAINTAINING THEIR OPTIMAL LEVEL OF FUNCTIONING SO THAT THEY CAN LIVE AND FUNCTION AS INDEPENDENTLY AS POSSIBLE. THE CENTER PROVIDES A SAFE, FRIENDLY AND HEALTHY ENVIRONMENT TO ASSIST RESIDENTS IN IMPROVING THEIR PHYSICAL AND MENTAL HEALTH. SERVICES ARE INDIVIDUALLY TAILORED TO THE NEEDS OF EACH CLIENT, BUT MAY INCLUDE: ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORT, SOCIAL AND LEISURE SKILL DEVELOPMENT, PERSONAL CARE, PROTECTIVE OVERSIGHT/SUPERVISION, AND COORDINATION OF SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,824,417 | ExpenseAmt |
| Revenue | $4,052,750 | RevenueAmt |
| Desc | OUTPATIENT PRESCRIBER & INDIVIDUAL COUNSELING: THE PROGRAM IS STAFFED WITH HIGHLY TRAINED MENTAL HEALTH PROFESSIONALS INCLUDING: PSYCHIATRISTS, PSYCHOLOGISTS, ADVANCED REGISTERED NURSE PRACTITIONERS, NURSE PRACTITIONERS, REGISTERED NURSES, LICENSED INDEPENDENT SOCIAL WORKERS, LICENSED MENTAL HEALTH COUNSELORS, AND MEDICATION MANAGEMENT. IN ADDITION TO SERVICES TO THE GENERAL ADULT POPULATION, VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. HAS SPECIALIZED PROVIDERS OFFERING SERVICES IN GERIATRICS AS WELL AS FOR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,266 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,031,481 | RevenueAmt |
| Desc | COMMUNITY BASED TREATMENT & OUTREACH: VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. FOCUSES ON COMMUNITY BASED TREATMENT AND OUTREACH TO HELP THE MOST VULNERABLE, CHRONICALLY MENTALLY ILL PATIENTS AND TO REDUCE INCARCERATIONS, HOSPITALIZATIONS, HOMELESSNESS AND ILLICIT DRUG AND ALCOHOL USE. THIS INCLUDES THE CAROL CENTER OUTREACH PROGRAM, INTEGRATED HEALTH PROGRAM AND THE ASSERTIVE COMMUNITY TREATMENT PROGRAM. THESE PROGRAMS TEACH COPING SKILLS, PROVIDE FOR HEALTH NEEDS, THE DEVELOPMENT OF LEISURE AND AVOCATIONAL INTERESTS, SOCIALIZATION, MEDICATION MANAGEMENT, COMMUNITY INTEGRATION, MONEY MANAGEMENT, AND PROVIDE NUTRITIONAL MEALS. THE TEAM OF PROFESSIONALS PROVIDE WHOLE-PERSON, PATIENT CENTERED, COORDINATED CARE FOR ADULTS; TEAM MEMBERS PROVIDE HELP AND SUPPORT TO MEMBERS 24/7, 365 DAYS A YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,455,949 | ExpenseAmt |
| Revenue | $1,194,267 | RevenueAmt |
| Desc | YOUTH & FAMILY SERVICES: VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC.'S (THE CENTER) VERA FRENCH SCHOOL-BASED THERAPY PROGRAM PROVIDES ACCESSIBLE MENTAL HEALTH SERVICES BY OFFERING THERAPY TO CHILDREN IN THEIR SCHOOL SETTING. MASTER'S LEVEL THERAPISTS WORK IN ELEMENTARY AND HIGH SCHOOLS. THESE SERVICES INCLUDE: INDIVIDUAL THERAPY, FAMILY THERAPY, PARENT CHILD INTERACTION THERAPY (PCIT), CONSULTATION AND EDUCATION TO TEACHERS AND OTHER SCHOOL PERSONNEL, GROUP THERAPY, AND COLLABORATION WITH OTHER AGENCIES AND SERVICES PROVIDED IN THE COMMUNITY.RICK'S HOUSE OF HOPE BECAME A PROGRAM OF THE CENTER THAT HAS BEEN THE REGIONAL CENTER FOR GRIEVING AND TRAUMATIZED YOUTH OFFERING HOPE AND GUIDANCE TO CHILDREN EXPERIENCING GRIEF, LOSS OR TRAUMA ISSUES. SERVICES OFFERED BY RICK'S HOUSE OF HOPE INCLUDE FALL, WINTER AND SPRING SUPPORT GROUPS FOR CHILDREN OF ALL AGES AND DEVELOPMENTAL LEVELS.MULTISYSTEMIC THERAPY (MST) IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT PROGRAM FOR HIGH RISK YOUTH HOMES AND FAMILIES, SCHOOLS AND TEACHERS, NEIGHBORHOODS AND FRIENDS. THE MST TEAMS ARE ON CALL 24/7. THE MST PROGRAM DELIVERS SUPERIOR CLINICAL AND FINANCIAL RESULTS WITH COMMUNITY REDUCTION IN INCARCERATIONS, MENTAL HEALTH SERVICES, AND CRIME RATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,455,949 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,194,267 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,217,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 297 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K WHITAKER JR PHD | PersonNm |
| Phone | 5633831900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 W CENTRAL PARK AVE | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS CONRAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN DREXEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT EBY | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN KARWATH FRIEDRICHS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE FROMMELT | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAREN GUEST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KELENBERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN LANGLEY | ||||||||
| PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CINDY LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY PETERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM RUSSELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA THOMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TURNER | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE WIESE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE BEENK | ||||||||
| COO | 38.00 | $105,882 | $0 | $30,872 | Yes (X) | 2.00 | ||
| CHARLA HOLLOWELL | ||||||||
| CFO | 38.00 | $55,732 | $0 | $4,584 | Yes (X) | 2.00 | ||
| RICHARD K WHITAKER JR PHD | ||||||||
| CEO | 36.00 | $156,001 | $0 | $32,940 | Yes (X) | 4.00 | ||
| HENRY EMERLE MD | ||||||||
| PSYCHIATRIST | 1.00 | $266,887 | $0 | $36,439 | Yes (X) | |||
| WILLIAM NISSEN MD | ||||||||
| PSYCHIATRIST | 1.00 | $152,419 | $0 | $0 | Yes (X) | |||
| CHRISTINE PRIES | ||||||||
| EMPLOYEE | 1.00 | $114,843 | $0 | $16,864 | Yes (X) | |||
| JOHN STECKER III MD | ||||||||
| PSYCHIATRIST | 1.00 | $280,810 | $0 | $12,883 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,132,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTEMPS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743295 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TEMPORARY OFFICE EMPLOYEES/RECRUITING | ServicesDesc |
| Compensation | $121,053 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $221,456 | RelatedOrganizationsAmt |
| Government Grants | $1,258,526 | GovernmentGrantsAmt |
| All Other Contributions | $12,945 | AllOtherContributionsAmt |
| Total Contributions | $1,492,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TITLE XIX | 621300 | $7,078,591 | $7,078,591 |
| SERVICE FEES | 621300 | $2,190,395 | $2,190,395 |
| SCOTT COUNTY | 621300 | $1,610,971 | $1,610,971 |
| SSI, SSDI, SSA | 621300 | $341,201 | $341,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,221,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,106 | TotalRevenueColumnAmt |
| Exclusion | $2,106 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,646 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,646 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,646 | TotalRevenueColumnAmt |
| Exclusion | $8,646 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,758,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,254,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,752 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,960 | TotalAmt |
| Program Services | $814,959 | ProgramServicesAmt |
| Management And General | $156,001 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,098,209 | TotalAmt |
| Program Services | $7,615,228 | ProgramServicesAmt |
| Management And General | $482,981 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,075 | TotalAmt |
| Program Services | $212,080 | ProgramServicesAmt |
| Management And General | $32,995 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,524 | TotalAmt |
| Program Services | $824,979 | ProgramServicesAmt |
| Management And General | $97,545 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,779 | TotalAmt |
| Program Services | $521,396 | ProgramServicesAmt |
| Management And General | $65,383 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,104 | TotalAmt |
| Management And General | $17,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,567 | TotalAmt |
| Program Services | $254,576 | ProgramServicesAmt |
| Management And General | $37,991 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,369 | TotalAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,582 | TotalAmt |
| Program Services | $541,640 | ProgramServicesAmt |
| Management And General | $25,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,053 | TotalAmt |
| Program Services | $133,773 | ProgramServicesAmt |
| Management And General | $17,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,537 | TotalAmt |
| Program Services | $286,789 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,709 | TotalAmt |
| Program Services | $33,152 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,495 | TotalAmt |
| Program Services | $29,999 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,295 | TotalAmt |
| Program Services | $401,126 | ProgramServicesAmt |
| Management And General | $19,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IMPAIRMENT ON ASSETS HE | $481,790 | $481,790 | |
| EQUIPMENT & MAINTENANCE | $67,250 | $56,259 | $10,991 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,227,598 | TotalAmt |
| Program Services | $12,217,746 | ProgramServicesAmt |
| Management And General | $1,009,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,952 | BOYAmt |
| EOY | $2,678,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $441,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,558 | BOYAmt |
| EOY | $936,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,464 | BOYAmt |
| EOY | $75,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,250,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,355,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504,326 | BOYAmt |
| EOY | $7,895,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,923 | BOYAmt |
| EOY | $633,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,772,223 | BOYAmt |
| EOY | $12,661,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,999 | BOYAmt |
| EOY | $915,692 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,425 | BOYAmt |
| EOY | $1,100,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,424 | BOYAmt |
| EOY | $2,015,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,117,799 | BOYAmt |
| EOY | $10,645,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,117,799 | BOYAmt |
| EOY | $10,645,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,772,223 | BOYAmt |
| EOY | $12,661,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$469,516 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,372 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,427,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,927 | CurrentTaxYearAmt |
| Total | $6,746,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,427,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,927 | CurrentTaxYearAmt |
| Total | $6,746,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,746,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,752 | CurrentTaxYearAmt |
| Total | $42,431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,245 | CurrentTaxYearAmt |
| Total | $33,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,822,431 | TotalSupportAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,612 | BeginningYearBalanceAmt |
| Contributions | $1,051 | ContributionsAmt |
| Investment Earnings Or Losses | $68,243 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,220 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,202 | AdministrativeExpensesAmt |
| End Year Balance | $1,156,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,044 | BeginningYearBalanceAmt |
| Contributions | $680,332 | ContributionsAmt |
| Investment Earnings Or Losses | $134,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,232 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,234 | AdministrativeExpensesAmt |
| End Year Balance | $1,142,612 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $900 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,426 | AdministrativeExpensesAmt |
| End Year Balance | $377,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,095 | BeginningYearBalanceAmt |
| Contributions | $10,318 | ContributionsAmt |
| Investment Earnings Or Losses | $706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,088 | AdministrativeExpensesAmt |
| End Year Balance | $332,631 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,365 | BeginningYearBalanceAmt |
| Contributions | $477 | ContributionsAmt |
| Investment Earnings Or Losses | $10,934 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,281 | AdministrativeExpensesAmt |
| End Year Balance | $324,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,226 | OtherCostOrOtherBasisAmt |
| Book Value | $646,226 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,672,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,983,373 | DepreciationAmt |
| Book Value | $6,689,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,828,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,371,879 | DepreciationAmt |
| Book Value | $456,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,081 | OtherCostOrOtherBasisAmt |
| Book Value | $103,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,895,404 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $415 |
| PINE KNOLL ASSETS HELD FOR SALE | $200,000 |
| CAROL CENTER ASSETS HELD FOR SALE | $188,000 |
| DUE FROM VERA FRENCH HOUSING | $111,129 |
| DUE FROM VERA FRENCH FOUNDATION | $134,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $633,771 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | VERA FRENCH FOUNDATION, A RELATED ORGANIZATION, HOLDS THE ENDOWMENT FUNDS. THE FOUNDATION'S ENDOWMENT FUNDS ARE PRIMARILY USED TO SUPPORT SCHOOL-BASED SERVICES OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. THE ENDOWMENT FUNDS MAY ALSO BE USED TO SUPPORT THE PROGRAMS OF VERA FRENCH HOUSING CORPORATION AND VERA FRENCH COMMONS, INC., BOTH RELATED ORGANIZATIONS. |
| PART X, LINE 2: | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. (THE CENTER), VERA FRENCH FOUNDATION (FOUNDATION), VERA FRENCH HOUSING CORPORATION (HOUSING CORPORATION) AND VERA FRENCH COMMONS, INC. (COMMONS) ARE EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS). UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2019. FORMS 990 FILED BY THE ORGANIZATION ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. VERA FRENCH TERRACE, INC. (TERRACE), VERA FRENCH MANOR, INC. (MANOR) AND VERA FRENCH COURT, INC. (COURT) ARE TAXABLE CORPORATIONS UNDER THE IRS REGULATIONS. IN LIEU OF CORPORATE INCOME TAXES, THE PARTNERS OF VFH, LLLP (VFH), DLB, LLLP (DLB) AND HOLIDAY COURT, LLLP (HOLIDAY COURT) ARE TAXED ON THEIR PROPORTIONATE SHARE OF THE RESPECTIVE PARTNERSHIP'S INCOME, DEDUCTIONS, LOSSES AND CREDITS. THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES FOR THESE ENTITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE WITH UTILITIES OR RENT | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. USES SEPARATE GENERAL LEDGER ACCOUNTS TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD K WHITAKER JR PHD | ||||||||||||||
| CEO | $147,222 | $0 | $8,500 | $0 | $279 | $0 | $7,195 | $0 | $25,745 | $0 | $188,941 | $0 | $0 | $0 |
| HENRY EMERLE MD | ||||||||||||||
| PSYCHIATRIST | $244,677 | $0 | $22,000 | $0 | $210 | $0 | $8,250 | $0 | $28,189 | $0 | $303,326 | $0 | $0 | $0 |
| WILLIAM NISSEN MD | ||||||||||||||
| PSYCHIATRIST | $152,419 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,419 | $0 | $0 | $0 |
| JOHN STECKER III MD | ||||||||||||||
| PSYCHIATRIST | $277,907 | $0 | $2,000 | $0 | $903 | $0 | $12,375 | $0 | $508 | $0 | $293,693 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PER HIS WRITTEN EMPLOYMENT CONTRACT, RICHARD K. WHITAKER, JR., PH.D., THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, IS ELIGIBLE FOR AN ANNUAL BONUS IF HE MEETS ALL OF THE CRITERIA AND METRICS ESTABLISHED BY THE ORGANIZATION. THE CRITERIA INCLUDES MEETING REVENUE AND NET INCOME BUDGETS, MANAGING OPERATIONAL GOALS, ACCOMPLISHING A CERTAIN SATISFACTION LEVEL OF CLIENTS AND OTHER COMMUNITY MEMBERS, AND IMPLEMENTING STRATEGIES PER THE ORGANIZATION'S SCHEDULE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, BOX L, YEAR OF FORMATION: | THOUGH THE CURRENT ORGANIZATIONAL STRUCTURE THAT EXISTS TODAY WAS ESTABLISHED IN 1982, THE YEAR OF FORMATION REPORTED ON FORM 990, PAGE 1, BOX L REPRESENTS THE ORIGINAL FORMATION OF VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. AND THE START OF ITS SERVICES FOR THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE (SUBCOMMITTEES OF THE BOARD OF DIRECTORS) ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | VERA FRENCH COMMUNITY MENTAL HEALTH SERVICES, INC.'S (THE CENTER) DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON AND MUST ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT TO BE REVIEWED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CENTER CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CENTER'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL, OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS WARRANTED. PROCEEDINGS RELATED TO THE DETERMINATION OF A CONFLICT OF INTEREST IN EXISTENCE SHALL BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD AND COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS SET BY VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC.'S BOARD OF DIRECTORS. THE BOARD USES COMPENSATION SURVEYS DURING THEIR REVIEW. THIS PROCESS WAS LAST CONDUCTED FEBRUARY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, COLUMN (A), LINES 4 AND 15: | IN CURRENT YEAR, VERA FRENCH COMMUNITY MENTAL HEALTH CENTER, INC. DETERMINED THAT IT WAS MORE APPROPRIATE TO INCLUDE IN COLUMN (B) (END OF YEAR) FOR LINE 15 (OTHER ASSETS) CERTAIN ITEMS INCLUDED IN PRIOR YEAR FORMS 990 IN LINE 4 (ACCOUNTS RECEIVABLE), RESPECTIVELY. CONFORMING ADJUSTMENTS HAVE BEEN MADE TO THE CURRENT YEAR BEGINNING OF YEAR AMOUNTS LISTED IN COLUMN (A) OF PART X. |
| FORM 990, PART XI, LINE 9: | AUDIT ADJUSTMENT TO BEGINNING NET ASSET BALANCE -2,372. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR THE SELECTION PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VERA FRENCH HOUSING CORPORATION | ||||||||||
| 211 E 37TH STREET | DAVENPORT | IA | 52806 | 421427313 | PROVIDES HOUSING AND SUPPORT SERVICES FOR MENTALLY ILL AND LOW INCOME PEOPLE | IA | 501(C)(3) | LINE 7 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER INC | Yes (1) |
| VERA FRENCH FOUNDATION | ||||||||||
| 1441 W CENTRAL PARK | DAVENPORT | IA | 52804 | 421256448 | RAISES FUNDS AND COMMUNITY AWARENESS TO SUPPORT VERA FRENCH COMMUNITY MENTAL | IA | 501(C)(3) | LINE 12B, II | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER INC | Yes (1) |
| VERA FRENCH COMMONS INC | ||||||||||
| 211 E 37TH STREET | DAVENPORT | IA | 52806 | 421469273 | PROVIDES AFFORDABLE HOUSING FOR DISABLED INDIVIDUALS | IA | 501(C)(3) | LINE 10 | VERA FRENCH HOUSING CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DLB LLLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E 37TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770613346 | EIN |
| Primary Activities | HOUSING PROJECT FOR LOW INCOME TENTANTS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| VERA FRENCH COURT INC | |||||||||
| 211 E 37TH STREET | DAVENPORT | IA | 52806 | 263035068 | LOW INCOME HOUSING | IA | N/A | C | Yes (1) |
| VERA FRENCH MANOR INC | |||||||||
| 211 E 37TH STREET | DAVENPORT | IA | 52806 | 800117633 | LOW INCOME HOUSING | IA | N/A | C | Yes (1) |
| VERA FRENCH TERRACE INC | |||||||||
| 211 E 37TH STREET | DAVENPORT | IA | 52806 | 770613345 | LOW INCOME HOUSING | IA | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VERA FRENCH FOUNDATION | ||
| C | $221,456 | FAIR MARKET VALUE |
| VERA FRENCH FOUNDATION | ||
| Q | $170,090 | FAIR MARKET VALUE |
| VERA FRENCH HOUSING CORPORATION | ||
| Q | $297,187 | FAIR MARKET VALUE |