THE HELEN ROSS MCNABB CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HELEN ROSS MCNABB CENTER (EIN 62-0548914)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-20
- IRS object ID
- 201633559349301003
- Schema version
- 2015v2.1
- 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 | 2016-12-20T17:04:21-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621142155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGH & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CEDAR BLUFF RD SUITE 200 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620548914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN ROSS MCNABB CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 8656379711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W SPRINGDALE AVENUE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY VAGNIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8656379711 | PhoneNum |
| Signature | 2016-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RE FOUST | PreparerPersonNm |
| PTIN | P00745365 | PTIN |
| Phone | 8657690660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY VAGNIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W SPRINGDALE AVENUE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,802,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MCNABBCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT) | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1151 | TotalEmployeeCnt |
| Total Volunteers | 1046 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,305,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,521,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,901,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,851,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $657,506 | PYOtherRevenueAmt |
| CY Other Revenue | $1,085,171 | CYOtherRevenueAmt |
| PY Total Revenue | $54,930,072 | PYTotalRevenueAmt |
| CY Total Revenue | $58,602,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,932,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,201,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $680,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,939,684 | PYOtherExpensesAmt |
| CY Other Expenses | $12,962,680 | CYOtherExpensesAmt |
| PY Total Expenses | $52,871,814 | PYTotalExpensesAmt |
| CY Total Expenses | $55,164,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,058,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,437,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,466,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,912,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,337,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,768,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,128,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,143,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,450,229 | ExpenseAmt |
| Revenue | $13,714,483 | RevenueAmt |
| Desc | CHILDREN'S SERVICES - VARIOUS PROGRAMS INCLUDING CHILDREN'S MENTAL HEALTH CARE, CHILD ABUSE PREVENTION, JUVENILE JUSTICE SERVICES TO REDUCE LENGTH OF INCARCERATION AND RECIDIVISM OF AREA YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,249,993 | ExpenseAmt |
| Revenue | $16,783,274 | RevenueAmt |
| Desc | ADULT SERVICES - ALCOHOL & DRUG ABUSE TREATMENT, INDIVIDUAL & GROUP OUTPATIENT THERAPY, CASE MANAGEMENT, AND PARTIAL HOSPITALIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,700,222 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1151 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY VAGNIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656379711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W SPRINGDALE AVENUE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOE FIELDEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIE KASSEM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CONWAY | |||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FORD LITTLE | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKITIA THOMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE DAVIES | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MAPLES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DELLA MORROW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI TOPHAM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FINN | |||||||
| CHAIR ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE JONES | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PETRE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SCHAAD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS SCHRAM III | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SOWERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CAIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FISHMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TED FLICKINGER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KAY SULLIVAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE JOHNSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STAIR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE VAUGHN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY VAGNIER | |||||||
| PRESIDENT/CEO | 40.00 | $247,602 | $0 | $42,093 | Yes (X) | ||
| PHILIP J LAY | |||||||
| SENIOR DIRECTOR OF FINANCIAL SERVICES | 40.00 | $94,269 | $0 | $11,740 | Yes (X) | ||
| DOVILE PAULAUSKAS | |||||||
| MEDICAL DIRECTOR / CHILDRE | 40.00 | $243,946 | $0 | $35,798 | Yes (X) | ||
| SHARON CHASTAIN | |||||||
| PHYSICIAN | 34.00 | $209,130 | $0 | $37,056 | Yes (X) | ||
| MONA BLANTON-KITTS | |||||||
| OFFICER - VICE PRESIDENT | 40.00 | $138,126 | $0 | $29,573 | Yes (X) | ||
| EDWINA HILLIARD | |||||||
| OFFICER - VICE PRESIDENT | 40.00 | $256,025 | $0 | $38,680 | Yes (X) | ||
| DAVID MANNING | |||||||
| MEDICAL DIRECTOR | 32.00 | $224,397 | $0 | $54,853 | Yes (X) | ||
| CLIFTON R TENNISON JR MD | |||||||
| VP / CHIEF CLINICAL OFFICE | 32.00 | $237,952 | $0 | $48,114 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,651,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITADEL CONSTRUCTION | |||||
| 1866 COUNTRY MEADOW DRIVE | SEVIERVILLE | TN | 37862 | CONSTRUCTION | $1,173,090 |
| KIMCO FACILITY SERVICES LLC | |||||
| 6055 LAKESIDE COMMONS DRIVE SUITE | MACON | GA | 31210 | CLEANING SERVICE | $385,614 |
| US LAWNS | |||||
| 6263 NORTH LEE HIGHWAY | CLEVELAND | TN | 37312 | FACILITY SERVICE | $158,854 |
| WOOLF MCCLANE BRIGHT ALLEN | |||||
| PO BOX 900 | KNOXVILLE | TN | 37901 | ATTORNEYS | $134,121 |
| NURSEFIRST LLC | |||||
| 127 A PERIMETER PARK ROAD | KNOXVILLE | TN | 37922 | NURSE STAFFING | $118,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,321,564 | FederatedCampaignsAmt |
| Related Organizations | $1,881,124 | RelatedOrganizationsAmt |
| Government Grants | $23,028,770 | GovernmentGrantsAmt |
| All Other Contributions | $1,289,786 | AllOtherContributionsAmt |
| Noncash Contributions | $80,988 | NoncashContributionsAmt |
| Total Contributions | $27,521,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PAYMENTS | 624100 | $28,358,371 | $28,358,371 |
| OTHER PROGRAM SERVICES | 624100 | $1,493,415 | $1,493,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,851,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,316 | TotalRevenueColumnAmt |
| Exclusion | $40,316 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $645,971 | 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 | $645,971 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $645,971 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,423 | SecuritiesAmt |
| Other | $668,681 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,745 | SecuritiesAmt |
| Other | $560,861 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,322 | SecuritiesAmt |
| Other | $107,820 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,498 | TotalRevenueColumnAmt |
| Exclusion | $103,498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $439,200 | TotalRevenueColumnAmt |
| Exclusion | $439,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $439,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,602,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,497,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583,014 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,183 | TotalAmt |
| Program Services | $1,547,183 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,510,502 | TotalAmt |
| Program Services | $27,827,549 | ProgramServicesAmt |
| Management And General | $4,206,602 | ManagementAndGeneralAmt |
| Fundraising | $476,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,144,105 | TotalAmt |
| Program Services | $6,800,813 | ProgramServicesAmt |
| Management And General | $1,219,057 | ManagementAndGeneralAmt |
| Fundraising | $124,235 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,032 | TotalAmt |
| Program Services | $358,954 | ProgramServicesAmt |
| Management And General | $217,295 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,004 | TotalAmt |
| Program Services | $75,004 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,567 | TotalAmt |
| Program Services | $89,567 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,884,185 | TotalAmt |
| Program Services | $3,406,370 | ProgramServicesAmt |
| Management And General | $454,829 | ManagementAndGeneralAmt |
| Fundraising | $22,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,287 | TotalAmt |
| Program Services | $2,389,598 | ProgramServicesAmt |
| Management And General | $145,404 | ManagementAndGeneralAmt |
| Fundraising | $14,285 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,374 | TotalAmt |
| Program Services | $1,654,488 | ProgramServicesAmt |
| Management And General | $82,121 | ManagementAndGeneralAmt |
| Fundraising | $11,765 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,242 | TotalAmt |
| Program Services | $62,882 | ProgramServicesAmt |
| Management And General | $31,288 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,302 | TotalAmt |
| Management And General | $27,302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,397 | TotalAmt |
| Program Services | $1,061,112 | ProgramServicesAmt |
| Management And General | $134,646 | ManagementAndGeneralAmt |
| Fundraising | $19,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,754 | TotalAmt |
| Program Services | $456,811 | ProgramServicesAmt |
| Management And General | $45,361 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE PAYMENTS | $1,258,455 | $1,258,179 | $276 | |
| SPECIFIC ASSISTANCE | $520,252 | $520,252 | ||
| OTHER NON-PERSONNEL COS | $415,829 | $191,460 | $219,920 | $4,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,164,470 | TotalAmt |
| Program Services | $47,700,222 | ProgramServicesAmt |
| Management And General | $6,784,101 | ManagementAndGeneralAmt |
| Fundraising | $680,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,836 | BOYAmt |
| EOY | $7,160,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,683 | BOYAmt |
| EOY | $102,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,136 | BOYAmt |
| EOY | $5,854,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,811 | BOYAmt |
| EOY | $4,947,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,484 | BOYAmt |
| EOY | $221,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,753,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,276,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,802,524 | BOYAmt |
| EOY | $26,476,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,529 | BOYAmt |
| EOY | $149,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,466,003 | BOYAmt |
| EOY | $44,912,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,684 | BOYAmt |
| EOY | $5,100,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,644 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,626 | BOYAmt |
| EOY | $1,518,484 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,529 | BOYAmt |
| EOY | $149,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,337,483 | BOYAmt |
| EOY | $6,768,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,499,759 | BOYAmt |
| EOY | $34,081,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,761 | BOYAmt |
| EOY | $3,181,988 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,000 | BOYAmt |
| EOY | $880,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,128,520 | BOYAmt |
| EOY | $38,143,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,466,003 | BOYAmt |
| EOY | $44,912,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,437,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,561 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $770,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,191,051 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $16,225,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,624,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,673,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,867,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,136,546 | CurrentTaxYearAmt |
| Total | $116,528,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,225,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,624,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,673,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,867,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,136,546 | CurrentTaxYearAmt |
| Total | $116,528,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $116,528,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,993 | CurrentTaxYearAmt |
| Total | $127,465 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,148 | CurrentTaxYearAmt |
| Total | $4,858,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,514,704 | TotalSupportAmt |
| Public Support CY170 | 0.95900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96440 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,802,239 | OtherCostOrOtherBasisAmt |
| Book Value | $3,802,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,720,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,609,422 | DepreciationAmt |
| Book Value | $20,111,133 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,545 | DepreciationAmt |
| Book Value | $149,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,920,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,572,528 | DepreciationAmt |
| Book Value | $1,347,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,806 | OtherCostOrOtherBasisAmt |
| Book Value | $1,065,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,476,770 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN | Desc |
| Amt | $149,203 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,689,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,303 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,592,788 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,227 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,227 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,602,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,165,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,301 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $902,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,000,887 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,164,470 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,164,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CERTAIN PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE CENTER FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 9,227. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 902,586. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY VAGNIER | ||||||||||||||
| PRESIDENT/CEO | $193,926 | $0 | $53,676 | $0 | $0 | $0 | $42,093 | $0 | $0 | $0 | $289,695 | $0 | $0 | $0 |
| DOVILE PAULAUSKAS | ||||||||||||||
| MEDICAL DIRECTOR / CHILDRE | $240,270 | $0 | $3,676 | $0 | $0 | $0 | $35,522 | $0 | $276 | $0 | $279,744 | $0 | $0 | $0 |
| SHARON CHASTAIN | ||||||||||||||
| PHYSICIAN | $205,878 | $0 | $3,252 | $0 | $0 | $0 | $21,644 | $0 | $15,412 | $0 | $246,186 | $0 | $0 | $0 |
| MONA BLANTON-KITTS | ||||||||||||||
| OFFICER - VICE PRESIDENT | $129,450 | $0 | $8,676 | $0 | $0 | $0 | $23,726 | $0 | $5,847 | $0 | $167,699 | $0 | $0 | $0 |
| EDWINA HILLIARD | ||||||||||||||
| OFFICER - VICE PRESIDENT | $126,635 | $0 | $8,676 | $0 | $120,714 | $0 | $23,798 | $0 | $14,882 | $0 | $294,705 | $0 | $0 | $0 |
| DAVID MANNING | ||||||||||||||
| MEDICAL DIRECTOR | $223,378 | $0 | $1,019 | $0 | $0 | $0 | $39,363 | $0 | $15,490 | $0 | $279,250 | $0 | $0 | $0 |
| CLIFTON R TENNISON JR MD | ||||||||||||||
| VP / CHIEF CLINICAL OFFICE | $182,540 | $0 | $3,676 | $0 | $51,736 | $0 | $32,560 | $0 | $15,554 | $0 | $286,066 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $80,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE CEO, TREASURER AND SENIOR DIRECTOR OF FINANCIAL SERVICES AND IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT CONDUCTS ANNUAL WORKSHOP WITH OFFICERS AND BOARD MEMBERS FOR EDUCATION AND ORIENTATION IN WHICH CONFLICT POLICIES ARE DISCUSSED. POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS AT THIS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE CEO IS REVIEWED & APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE EACH YEAR AND SALARY ADJUSTMENTS ARE MADE ACCORDINGLY. SALARY AMOUNTS FOR ALL OFFICERS ARE ESTABLISHED USING THE SAME GUIDELINE USED BY HR FOR ALL SALARIES. THE MATRIX IS DRIVEN BY 2 FACTORS - NUMBER OF YEARS OF EDUCATION AND NUMBER OF YEARS OF RELEVANT EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES AT 201 W. SPRINGDALE AVENUE, KNOXVILLE, TN 37917 |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -902,586. TRANSFER OF EQUITY TO FOUNDATION -1,028,465. GRANT NOTES PAYABLE LOAN FORGIVENESS ADJUSTMENT -260,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN R MCNABB MENTAL HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W SPRINGDALE AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237213935 | EIN |
| Primary Activities | TO SUPPORT,SOLICIT, HOLD, INVEST FBO HELEN R MCNABB CTR | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | TAX EXEMPT | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HELEN R MCNABB MENTAL HEALTH FOUNDATION | ||
| C | $1,496,426 | CASH |
| HELEN R MCNABB MENTAL HEALTH FOUNDATION | ||
| D | $1,342,768 | CASH |
| HELEN R MCNABB MENTAL HEALTH FOUNDATION | ||
| Q | $384,698 | CASH |
| HELEN R MCNABB MENTAL HEALTH FOUNDATION | ||
| B | $1,028,466 | CASH |
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