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HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH (EIN 36-2521946)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-12
IRS object ID
201530129349300228
Schema version
2013v4.0
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)
Return2015-01-12T11:47:02-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 E ROOSEVELT ROADAddressLine1
CityWHEATONCity
StateILState
ZIP Code60187ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362521946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HELEN WHEELER CENTER FOR COMMUNITYBusinessNameLine1
Business Name Line2MENTAL HEALTHBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHELEBusinessNameControlTxt
Phone8159393543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 E COURT STREET NO 102AddressLine1
CityKANKAKEECity
StateILState
ZIP Code609013838ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE HAASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8159393543PhoneNum
Signature2014-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN OLSONPreparerPersonNm
PTINP00085441PTIN
Phone6306654440PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE HAASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 E COURT STREET NO 102AddressLine1
CityKANKAKEECity
StateILState
ZIP Code609013838ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,381,429GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMPREHENSIVE OUTPATIENT-COUNSELING AGENCYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,123,486PYContributionsGrantsAmt
CY Contributions Grants$1,175,149CYContributionsGrantsAmt
PY Program Service Revenue$184,353PYProgramServiceRevenueAmt
CY Program Service Revenue$198,295CYProgramServiceRevenueAmt
PY Investment Income$216PYInvestmentIncomeAmt
CY Investment Income$337CYInvestmentIncomeAmt
PY Other Revenue$3,085PYOtherRevenueAmt
CY Other Revenue-$1,398CYOtherRevenueAmt
PY Total Revenue$1,311,140PYTotalRevenueAmt
CY Total Revenue$1,372,383CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$754,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$452,063PYOtherExpensesAmt
CY Other Expenses$463,350CYOtherExpensesAmt
PY Total Expenses$1,206,871PYTotalExpensesAmt
CY Total Expenses$1,253,399CYTotalExpensesAmt
PY Revenues Less Expenses$104,269PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,984CYRevenuesLessExpensesAmt
Total Assets BOY$437,085TotalAssetsBOYAmt
Total Assets EOY$634,088TotalAssetsEOYAmt
Total Liabilities BOY$47,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$389,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,676NetAssetsOrFundBalancesEOYAmt
MissionCOMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS WHO LIVE AND WORK IN KANKAKEE COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,200,896ExpenseAmt
Revenue$198,295RevenueAmt
DescOUTPATIENT MENTAL HEALTH COUNSELING & PARENT AND FAMILY SUPPORT GROUP: INDIVIDUAL COUNSELING AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS; FAMILY, GROUP AND INDIVIDUAL COUNSELING, CASE MANAGEMENT; SCREENING, ASSESSMENT AND SUPPORT SERVICES; PSYCHIATRIC EVALUATIONS AND CRISIS INTERVENTION; INTENSIVE HOME BASED SERVICES TO ADOLESCENTS WITH SEVERE MENTAL ILLNESS WHO ARE AT-RISK OF HOSPITALIZATION OR OUT OF HOME PLACEMENTS. SUPPORT GROUP AND RESOURCE MEETINGS HELD FOR PARENTS AND ALSO PARENT AND CHILD TOGETHER. APPROXIMATE NUMBER OF INDIVIDUALS SERVED: 1,820Desc
Total Program Service Expenses$1,200,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE HAASMARILYN NICHOLSBusinessNameLine1
FieldValueIRS element (for citing)
Phone8159393543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 E COURT STREET SUITE 102AddressLine1
CityKANKAKEECity
StateILState
ZIP Code60901ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM BELL
CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
DAVID JAFFE
VICE CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
FRED JAFFE
SECRETARY0.30Yes (X)Yes (X)$0$0$0
RAY RAYMOND
TREASURER0.30Yes (X)Yes (X)$0$0$0
JACKIE HAAS
PRESIDENT/CEO37.50Yes (X)Yes (X)$84,259$0$42,220
DARRELL DONOVAN
DIRECTOR0.30Yes (X)$0$0$0
JOE ROCKET
DIRECTOR0.30Yes (X)$0$0$0
KARI SARGEANT
DIRECTOR0.30Yes (X)$0$0$0
DOUG JONES
DIRECTOR0.30Yes (X)$0$0$0
JULIE ANDERSON
DIRECTOR0.30Yes (X)$0$0$0
ANDREW WHEELER
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,259TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,959FederatedCampaignsAmt
Fundraising$10,542FundraisingAmt
Government Grants$1,123,645GovernmentGrantsAmt
All Other Contributions$4,003AllOtherContributionsAmt
Total Contributions$1,175,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PSYCHIATRIC SERVICES624100$196,209$196,209
SERVICE CONTRACTS624100$2,086$2,086
FieldValueIRS element (for citing)
Total Program Service Revenue$198,295TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$337TotalRevenueColumnAmt
Exclusion$337ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,648FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,542ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,046FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,398TotalRevenueColumnAmt
Exclusion-$1,398ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,372,383TotalRevenueColumnAmt
Related Or Exempt Func Income$198,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,061ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,868TotalAmt
Program Services$130,025ProgramServicesAmt
Management And General$6,843ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,398TotalAmt
Program Services$495,328ProgramServicesAmt
Management And General$26,070ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,242TotalAmt
Program Services$24,930ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,461TotalAmt
Program Services$57,438ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,080TotalAmt
Program Services$42,826ProgramServicesAmt
Management And General$2,254ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,757ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,649TotalAmt
Program Services$11,067ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,027TotalAmt
Program Services$191,027ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,400TotalAmt
Program Services$68,780ProgramServicesAmt
Management And General$3,620ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,655TotalAmt
Program Services$106,071ProgramServicesAmt
Management And General$5,584ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,392TotalAmt
Program Services$25,072ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$376TotalAmt
Program Services$357ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Program Services$1,988ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,749TotalAmt
Program Services$29,212ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACCREDITATION$7,715$7,715
CLIENT EXPENSES$4,609$4,609
MISCELLANEOUS$2,326$2,210$116
DUES AND SUBSCRIPTION$510$484$26

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,253,399TotalAmt
Program Services$1,200,896ProgramServicesAmt
Management And General$52,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$254EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,775BOYAmt
EOY$379,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,365BOYAmt
EOY$217,067EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,371BOYAmt
EOY$30,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,544BOYAmt
EOY$6,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,085BOYAmt
EOY$634,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,528BOYAmt
EOY$12,412EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,847BOYAmt
EOY$113,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,018BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,393BOYAmt
EOY$125,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,692BOYAmt
EOY$508,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,692BOYAmt
EOY$508,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,085BOYAmt
EOY$634,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,984ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,123,486CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,149CurrentTaxYearAmt
Total$5,520,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,123,486CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,149CurrentTaxYearAmt
Total$5,520,973TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,520,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$3,715TotalAmt
FieldValueIRS element (for citing)
Total Support$5,524,688TotalSupportAmt
Gross Receipts Rltd Activities$638,951GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,854OtherCostOrOtherBasisAmt
Depreciation$75,402DepreciationAmt
Book Value$6,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,452TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,381,429TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,046OtherRevenueAmt
Revenue Not Reported$9,046RevenueNotReportedAmt
Revenue Subtotal$1,372,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,372,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,262,445TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,046OtherExpensesIncludedAmt
Expenses Not Reported$9,046ExpensesNotReportedAmt
Expenses Subtotal$1,253,399ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,253,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ACCORDING TO THE AGREEMENT BETWEEN THE CENTER AND THE INDIVIDUAL, MONIES ARE HELD AND DISBURSED AS REQUESTED. THE BALANCE IN THIS ACCOUNT AT 6/30/14 IS $0.
PART X, LINE 2:THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 9,046.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 9,046.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$15,145GrossReceiptsEvent1Amt
Charitable Contri Event1$9,742CharitableContriEvent1Amt
Gross Revenue Event1$5,403GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,373RentFacilityCostsEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$1,079OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,145GrossReceiptsTotalAmt
Charitable Contributions Tot$9,742CharitableContributionsTotAmt
Gross Revenue Total Events$5,403GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,373RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,079OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,452DirectExpenseSummaryEventsAmt
Net Income Summary-$2,049NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID JAFFE, VICE CHAIRMAN, AND FRED JAFFE, SECRETARY, ARE COUSINS
FORM 990, PART VI, SECTION A, LINE 8BDOES NOT APPLY. NO COMMITTEE HAS AUTHORITY TO ACT.
FORM 990, PART VI, SECTION B, LINE 11REVIEWED AT BOARD MEETING. THE PROCESS IS NOT ALWAYS COMPLETED BEFORE REPORT IS FILED BECAUSE OF THE TIMING OF BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12OUR BOARD MEMBERS ARE WELL KNOWN TO THE ORGANIZATION AND TO EACH OTHER. THIS KNOWLEDGE RESULTS IN AN INFORMAL,ONGOING MONITORING AND ENFORCEMENT PROCESS RATHER THAN A FORMAL, WRITTEN PROCEDURE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE HELEN WHEELER CENTER FOR REVIEW.
FORM 990, PART IX, LINE 11GPSYCHIATRIST SERVICES: PROGRAM SERVICE EXPENSES 191,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,027.
FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
FORM 990, PART VI, SECTION B, LINE 15A:THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET TO DISCUSS COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. AFTER THEY HAVE MADE A DECISION THE OUTCOME IS TAKEN TO THE FULL BOARD FOR A VOTE.

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