MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC (EIN 80-0878864)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201843129349300609
Schema version
2017v2.3
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)
Return2018-11-08T08:09:46-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.143.44.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm07:09:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9200CDE47BDE06C298F919A1902461656C0BB4ECAtSubmissionCreationDeviceId
At Submission Filing Device Id2BE2F090A597F632F5D9FB2A443E8FF91C3CC711AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$137,230GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHAHC.COMWebsiteAddressTxt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$82,899PYContributionsGrantsAmt
CY Contributions Grants$80,825CYContributionsGrantsAmt
PY Program Service Revenue$9,617PYProgramServiceRevenueAmt
CY Program Service Revenue$7,710CYProgramServiceRevenueAmt
PY Investment Income$103PYInvestmentIncomeAmt
CY Investment Income$123CYInvestmentIncomeAmt
PY Other Revenue$12,645PYOtherRevenueAmt
CY Other Revenue$11,170CYOtherRevenueAmt
PY Total Revenue$105,264PYTotalRevenueAmt
CY Total Revenue$99,828CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,928CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,759CYTotalFundraisingExpenseAmt
PY Other Expenses$49,911PYOtherExpensesAmt
CY Other Expenses$51,000CYOtherExpensesAmt
PY Total Expenses$137,974PYTotalExpensesAmt
CY Total Expenses$139,928CYTotalExpensesAmt
PY Revenues Less Expenses-$32,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,100CYRevenuesLessExpensesAmt
Total Assets BOY$718,355TotalAssetsBOYAmt
Total Assets EOY$674,301TotalAssetsEOYAmt
Total Liabilities BOY$19,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$698,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$658,865NetAssetsOrFundBalancesEOYAmt
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$2,696ExpenseAmt
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 2017, 3,570 CHILDREN WERE SERVED BY THESE PROGRAMS. EVALUATION SCORES AND COMMENTS ARE 99.2% POSITIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,481ExpenseAmt
Revenue$6,310RevenueAmt
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 2017, OCOD HELD 23 CLASSES WITH A TOTAL OF 139 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 95.0% POSITIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,602ExpenseAmt
DescEDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES, WITH 2,105 CHILDREN SERVED. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS AND THE EVALUATION RESULTS ARE 100% POSITIVE. THEY TEACH ABOUT TOPICS SUCH AS MOOD, AUTISM, AND BULLYING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$72,780ExpenseAmt
Revenue$1,400RevenueAmt
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$72,780TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,400TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$78,559TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD UEBINGER
FORMER PRESI2.00Yes (X)Yes (X)$0$0$0
GREG ALLEN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRENDA GRAVES-CROOM
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
LATOCHIA RICE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REBECCA MANERS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEWANNA MOONEYHAM
DIRECTOR0.50Yes (X)$0$0$0
KAREN DEVAISHER
DIRECTOR0.50Yes (X)$0$0$0
AARON GARNER
DIRECTOR0.50Yes (X)$0$0$0
TAMARA JESSUP
EXECUTIVE DI40.00Yes (X)$51,996$0$0
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$35,311FederatedCampaignsAmt
Fundraising$16,997FundraisingAmt
All Other Contributions$28,517AllOtherContributionsAmt
Noncash Contributions$430NoncashContributionsAmt
Total Contributions$80,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASSES AND SEMINAR FEESDesc
Total Revenue Column$7,710TotalRevenueColumnAmt
Related Or Exempt Func Income$7,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123TotalRevenueColumnAmt
Exclusion$123ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,380RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,742RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,638RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,638TotalRevenueColumnAmt
Exclusion$10,638ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,192FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,997ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,660FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$532TotalRevenueColumnAmt
Exclusion$532ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,828TotalRevenueColumnAmt
Related Or Exempt Func Income$7,710RelatedOrExemptFuncIncomeAmt
Exclusion$11,293ExclusionAmt

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$29,548TotalAmt
Program Services$17,138ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Program Services$595ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,358TotalAmt
Program Services$3,688ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,245TotalAmt
Program Services$1,046ProgramServicesAmt
Management And General$10,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$106ProgramServicesAmt
Management And General$1,034ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,368TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$635ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,034TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,716TotalAmt
Program Services$1,686ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Program Services$33ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,433TotalAmt
Program Services$7,211ProgramServicesAmt
Management And General$3,108ManagementAndGeneralAmt
Fundraising$2,114FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$974ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$4,217$4,217
STAFF DEVELOPMENT$2,146$1,558$588
MISCELLANEOUS$1,240$1,240
MEMBERSHIPS$600$600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$85ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,928TotalAmt
Program Services$78,559ProgramServicesAmt
Management And General$41,610ManagementAndGeneralAmt
Fundraising$19,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,398BOYAmt
EOY$24,941EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,808BOYAmt
EOY$79,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,728BOYAmt
EOY$17,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$854,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$567,421BOYAmt
EOY$550,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,355BOYAmt
EOY$674,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,775BOYAmt
EOY$12,321EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,615BOYAmt
EOY$3,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,390BOYAmt
EOY$15,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,965BOYAmt
EOY$658,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,965BOYAmt
EOY$658,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,355BOYAmt
EOY$674,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,100ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$96,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,899CurrentTaxYearMinus1YearAmt
Current Tax Year$80,825CurrentTaxYearAmt
Total$432,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,899CurrentTaxYearMinus1YearAmt
Current Tax Year$80,825CurrentTaxYearAmt
Total$432,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$432,025PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,483CurrentTaxYearMinus1YearAmt
Current Tax Year$37,503CurrentTaxYearAmt
Total$158,690TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,883CurrentTaxYearMinus1YearAmt
Current Tax Year$11,192CurrentTaxYearAmt
Total$24,075TotalAmt
FieldValueIRS element (for citing)
Total Support$614,790TotalSupportAmt
Gross Receipts Rltd Activities$7,710GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70270PublicSupportCY170Pct
Public Support PY1700.75870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 24,075ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,839OtherCostOrOtherBasisAmt
Depreciation$279,410DepreciationAmt
Book Value$550,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,891OtherCostOrOtherBasisAmt
Depreciation$24,891DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$550,429TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$110,488TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,660OtherRevenueAmt
Revenue Not Reported$10,660RevenueNotReportedAmt
Revenue Subtotal$99,828RevenueSubtotalAmt
Total Revenue Per Form990$99,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$150,588TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,660OtherExpensesIncludedAmt
Expenses Not Reported$10,660ExpensesNotReportedAmt
Expenses Subtotal$139,928ExpensesSubtotalAmt
Total Expenses Per Form990$139,928TotalExpensesPerForm990Amt

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, 2017, 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, 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 10,660
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 10,660

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUGHING FOR THEvent1Nm
Gross Receipts Event1$22,634GrossReceiptsEvent1Amt
Charitable Contri Event1$16,997CharitableContriEvent1Amt
Gross Revenue Event1$5,637GrossRevenueEvent1Amt
Rent Facility Costs Event1$550RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,413FoodAndBeverageEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$1,437OtherDirectExpensesEvent1Amt
Event2WREATH SALESEvent2Nm
Gross Receipts Event2$5,555GrossReceiptsEvent2Amt
Gross Revenue Event2$5,555GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,660OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,189GrossReceiptsTotalAmt
Charitable Contributions Tot$16,997CharitableContributionsTotAmt
Gross Revenue Total Events$11,192GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,413FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,660DirectExpenseSummaryEventsAmt
Net Income Summary$532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BSESSIONS ARE COURT-ORDERED, THE EVALUATION RESULTS ARE 95.0% 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 10,660 FUNDRAISING EXPENSES -10,660

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