MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC (EIN 80-0878864)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349304143
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T13:35:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4FA5001580E39996EDE6AA556D603ECA324ADFC1AtSubmissionCreationDeviceId
At Submission Filing Device Id2BE2F090A597F632F5D9FB2A443E8FF91C3CC711AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA JESSUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 QUEENSWAY DRIVEAddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,882GrossReceiptsAmt
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 Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$87,661PYContributionsGrantsAmt
CY Contributions Grants$82,899CYContributionsGrantsAmt
PY Program Service Revenue$11,161PYProgramServiceRevenueAmt
CY Program Service Revenue$9,617CYProgramServiceRevenueAmt
PY Investment Income$89PYInvestmentIncomeAmt
CY Investment Income$103CYInvestmentIncomeAmt
PY Other Revenue$10,764PYOtherRevenueAmt
CY Other Revenue$12,645CYOtherRevenueAmt
PY Total Revenue$109,675PYTotalRevenueAmt
CY Total Revenue$105,264CYTotalRevenueAmt
PY Grants And Similar Paid$71PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,063CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,704CYTotalFundraisingExpenseAmt
PY Other Expenses$53,774PYOtherExpensesAmt
CY Other Expenses$49,911CYOtherExpensesAmt
PY Total Expenses$136,365PYTotalExpensesAmt
CY Total Expenses$137,974CYTotalExpensesAmt
PY Revenues Less Expenses-$26,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,710CYRevenuesLessExpensesAmt
Total Assets BOY$743,757TotalAssetsBOYAmt
Total Assets EOY$718,355TotalAssetsEOYAmt
Total Liabilities BOY$12,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$731,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$698,965NetAssetsOrFundBalancesEOYAmt
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$2,409ExpenseAmt
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 2016, 2,068 CHILDREN WERE SERVED BY THESE PROGRAMS. EVALUATION SCORES AND COMMENTS ARE 98.5% POSITIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,135ExpenseAmt
Revenue$9,617RevenueAmt
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 2016, OCOD HELD 23 CLASSES WITH A TOTAL OF 207 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 96.9% POSITIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,187ExpenseAmt
DescEDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES, WITH 2,009 CHILDREN SERVED. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS AND THE EVALUATION RESULTS ARE 100% POSITIVE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$69,814ExpenseAmt
DescTHE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: KIDS 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 MISUSE, 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. OUR 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. THE CLASSES ARE 3 HOUR ONE TIME SESSIONS. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME CLASS. 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. EDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS. THEY TEACH ABOUT TOPICS SUCH AS MOODS, AUTISM, AND BULLYING. 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. 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 A LOCAL CHURCH THAT IS HANDICAPPED ACCESSIBLE. 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. TANGRAM WE HAVE AN MOU WITH THIS AGENCY TO PROVIDE THE USE OF THEIR JOB SEARCH SOFTWARE, WORKFORCE ACCELERATOR. IT HELPS TO MATCH PEOPLE WITH DISABILITIES AND VETERANS TO COMPANIES THAT NEED AND WANT TO HIRE THEM. WORKONE WE ARE WORKING WITH THIS AGENCY TO PLACE APPROPRIATE INTERNS WITH OUR AGENCY. THEIR POSITIONS WOULD BE PAID BY WORKONE. THEY WOULD LEARN JOB SKILLS AND LIFE SKILLS THAT WOULD HELP THEM BE SUCCESSFUL IN FUTURE EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$69,814TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$76,545TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
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
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRENDA GRAVES-CROOM
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY PEABODY
DIRECTOR0.50Yes (X)$0$0$0
LATOCHIA RICE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG ALLEN
VICE PRESIDE0.50Yes (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
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$43,794FederatedCampaignsAmt
Fundraising$9,275FundraisingAmt
All Other Contributions$29,830AllOtherContributionsAmt
Noncash Contributions$4,233NoncashContributionsAmt
Total Contributions$82,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASSES AND SEMINAR FEESDesc
Total Revenue Column$9,617TotalRevenueColumnAmt
Related Or Exempt Func Income$9,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103TotalRevenueColumnAmt
Exclusion$103ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,509RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,871RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,871TotalRevenueColumnAmt
Exclusion$9,871ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,883FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,109FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,774TotalRevenueColumnAmt
Exclusion$2,774ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,264TotalRevenueColumnAmt
Related Or Exempt Func Income$9,617RelatedOrExemptFuncIncomeAmt
Exclusion$12,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,996TotalAmt
Program Services$30,158ProgramServicesAmt
Management And General$14,039ManagementAndGeneralAmt
Fundraising$7,799FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,300TotalAmt
Program Services$16,994ProgramServicesAmt
Management And General$7,911ManagementAndGeneralAmt
Fundraising$4,395FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$744TotalAmt
Program Services$431ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,023TotalAmt
Program Services$3,493ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$1,098ProgramServicesAmt
Management And General$7,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Program Services$134ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$891ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,152TotalAmt
Program Services$2,657ProgramServicesAmt
Management And General$3,936ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,702TotalAmt
Program Services$6,207ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt
Fundraising$1,605FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Program Services$1,611ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Fundraising$404FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,446TotalAmt
Program Services$7,219ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$201TotalAmt
Program Services$117ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$4,578$4,578
MISCELLANEOUS$1,060$482$578
STAFF DEVEL & TRAINING$747$475$242$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,974TotalAmt
Program Services$76,545ProgramServicesAmt
Management And General$43,725ManagementAndGeneralAmt
Fundraising$17,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$39,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,334BOYAmt
EOY$89,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,810BOYAmt
EOY$21,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$846,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$592,313BOYAmt
EOY$567,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$743,757BOYAmt
EOY$718,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,082BOYAmt
EOY$14,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,082BOYAmt
EOY$19,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,600BOYAmt
EOY$698,965EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,675BOYAmt
EOY$698,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,757BOYAmt
EOY$718,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,710ReconcilationRevenueExpnssAmt
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$96,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,661CurrentTaxYearMinus1YearAmt
Current Tax Year$82,899CurrentTaxYearAmt
Total$447,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,661CurrentTaxYearMinus1YearAmt
Current Tax Year$82,899CurrentTaxYearAmt
Total$447,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$447,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,380CurrentTaxYearMinus1YearAmt
Current Tax Year$37,483CurrentTaxYearAmt
Total$129,421TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12,883CurrentTaxYearAmt
Total$12,883TotalAmt
FieldValueIRS element (for citing)
Total Support$589,825TotalSupportAmt
Gross Receipts Rltd Activities$9,617GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75870PublicSupportCY170Pct
Public Support PY1700.81600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$821,965OtherCostOrOtherBasisAmt
Depreciation$254,544DepreciationAmt
Book Value$567,421BookValueAmt

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$567,421TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$115,373TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,109OtherRevenueAmt
Revenue Not Reported$10,109RevenueNotReportedAmt
Revenue Subtotal$105,264RevenueSubtotalAmt
Total Revenue Per Form990$105,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$148,083TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,109OtherExpensesIncludedAmt
Expenses Not Reported$10,109ExpensesNotReportedAmt
Expenses Subtotal$137,974ExpensesSubtotalAmt
Total Expenses Per Form990$137,974TotalExpensesPerForm990Amt

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 EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2016, 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 TAX YEAR ENDED DECEMBER 31, 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 10,109
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 10,109

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUGHING FOR THEvent1Nm
Gross Receipts Event1$16,429GrossReceiptsEvent1Amt
Charitable Contri Event1$9,217CharitableContriEvent1Amt
Gross Revenue Event1$7,212GrossRevenueEvent1Amt
Rent Facility Costs Event1$850RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,917FoodAndBeverageEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$723OtherDirectExpensesEvent1Amt
Event2WREATH SALESEvent2Nm
Gross Receipts Event2$5,671GrossReceiptsEvent2Amt
Gross Revenue Event2$5,671GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,019OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,100GrossReceiptsTotalAmt
Charitable Contributions Tot$9,217CharitableContributionsTotAmt
Gross Revenue Total Events$12,883GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,917FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,742OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,109DirectExpenseSummaryEventsAmt
Net Income Summary$2,774NetIncomeSummaryAmt

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 96.9% POSITIVE.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION CARRIES ON MANY OTHER PROGRAMS. BRIEF DESCRIPTIONS OF THESE FOLLOW: KIDS 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 MISUSE, 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. OUR 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. THE CLASSES ARE 3 HOUR ONE TIME SESSIONS. SPOUSES ARE NOT ALLOWED TO ATTEND THE SAME CLASS. 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. EDUCATION PROGRAMS. EDUCATION PROGRAMS WERE PROVIDED FOR CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AGES. THE TEACHERS AND CHILDREN REALLY ENJOY THESE PROGRAMS. THEY TEACH ABOUT TOPICS SUCH AS MOODS, AUTISM, AND BULLYING. 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. 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 A LOCAL CHURCH THAT IS HANDICAPPED ACCESSIBLE. 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. TANGRAM WE HAVE AN MOU WITH THIS AGENCY TO PROVIDE THE USE OF THEIR JOB SEARCH SOFTWARE, WORKFORCE ACCELERATOR. IT HELPS TO MATCH PEOPLE WITH DISABILITIES AND VETERANS TO COMPANIES THAT NEED AND WANT TO HIRE THEM. WORKONE WE ARE WORKING WITH THIS AGENCY TO PLACE APPROPRIATE INTERNS WITH OUR AGENCY. THEIR POSITIONS WOULD BE PAID BY WORKONE. THEY WOULD LEARN JOB SKILLS AND LIFE SKILLS THAT WOULD HELP THEM BE SUCCESSFUL IN FUTURE EMPLOYMENT.
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 STAFF AND MEMBERS OF THE BOARD TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THESE ARE THEN REVIEWED BY THE BOARD.
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 10,109 FUNDRAISING EXPENSES -10,109

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