Civic Intelligence

Helen Ross Mcnabb Mental Health Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7213935

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.MCNABBCENTER.ORG
201 W Springdale Avenue37917

(865) 637-9711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$278,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,240,191

Up $3,201,787 (+23%) from 2013

Net Assets

Up

$15,713,463

Up $2,340,721 (+18%) from 2013

Liabilities

Up

$1,526,728

Up $861,066 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

$3,235,583

No earlier filing loaded for comparison.

Expenses

Up

$1,854,849

Up $907,680 (+96%) from 2013

Net Income

$1,380,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $11,835,573Liabilities 2011: $942,421Net Assets 2011: $10,893,1522011Assets 2012: $13,045,084Liabilities 2012: $723,867Net Assets 2012: $12,321,2172012Assets 2013: $14,038,404Liabilities 2013: $665,662Net Assets 2013: $13,372,7422013Assets 2014: $17,240,191Liabilities 2014: $1,526,728Net Assets 2014: $15,713,4632014Assets 2015: $19,745,258Liabilities 2015: $2,320,524Net Assets 2015: $17,424,7342015Assets 2016: $22,371,090Liabilities 2016: $1,402,349Net Assets 2016: $20,968,7412016Assets 2017: $24,388,312Liabilities 2017: $1,711,287Net Assets 2017: $22,677,0252017Assets 2018: $26,089,354Liabilities 2018: $1,051,315Net Assets 2018: $25,038,0392018Assets 2019: $30,191,384Liabilities 2019: $843,229Net Assets 2019: $29,348,1552019Assets 2020: $34,561,546Liabilities 2020: $879,436Net Assets 2020: $33,682,1102020Assets 2021: $47,512,500Liabilities 2021: $728,973Net Assets 2021: $46,783,5272021Assets 2022: $43,430,645Liabilities 2022: $526,252Net Assets 2022: $42,904,3932022Assets 2023: $50,416,306Liabilities 2023: $324,431Net Assets 2023: $50,091,8752023Assets 2024: $58,061,238Liabilities 2024: $431,111Net Assets 2024: $57,630,1272024Assets 2025: $67,910,319Liabilities 2025: $402,826Net Assets 2025: $67,507,4932025

Highlighted filing

2014

Assets$17,240,191
Liabilities$1,526,728
Net Assets$15,713,463
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $2,779,8842011Expenses 2012: $855,8482012Expenses 2013: $947,1692013Revenue 2014: $3,235,583Expenses 2014: $1,854,849Net Income 2014: $1,380,7342014Revenue 2015: $3,707,999Expenses 2015: $2,027,140Net Income 2015: $1,680,8592015Revenue 2016: $3,961,998Expenses 2016: $1,744,577Net Income 2016: $2,217,4212016Revenue 2017: $4,907,239Expenses 2017: $3,731,060Net Income 2017: $1,176,1792017Revenue 2018: $3,192,577Expenses 2018: $1,783,660Net Income 2018: $1,408,9172018Revenue 2019: $5,611,931Expenses 2019: $2,541,936Net Income 2019: $3,069,9952019Revenue 2020: $4,699,487Expenses 2020: $2,779,201Net Income 2020: $1,920,2862020Revenue 2021: $5,050,655Expenses 2021: $2,047,116Net Income 2021: $3,003,5392021Revenue 2022: $5,812,040Expenses 2022: $3,904,564Net Income 2022: $1,907,4762022Revenue 2023: $5,991,962Expenses 2023: $1,920,406Net Income 2023: $4,071,5562023Revenue 2024: $5,565,772Expenses 2024: $2,884,748Net Income 2024: $2,681,0242024Revenue 2025: $10,548,621Expenses 2025: $1,940,995Net Income 2025: $8,607,6262025

Highlighted filing

2014

Revenue$3,235,583
Expenses$1,854,849
Net Income$1,380,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$9,836,288
Mission and Program Overview

Mission

It is the business of the foundation to solicit, receive, hold, administer, invest, and disburse funds to be used for and on behalf of the helen ross mcnabb center, its facilities and its programs.

It is the business of the foundation to solicit, receive, hold, administer, invest and disburse funds to be used for and on behalf of the helen ross mcnabb center, its facilities and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,739,751$13,780,921▲ $2,041,170
Savings and Temporary Cash Investments$1,445,926$2,110,323▲ $664,397
Pledges and Grants Receivable$852,727$1,171,816▲ $319,089
Accounts Receivable-$12,000-
Total Assets$14,038,404$17,240,191▲ $3,201,787
Other Assets Total$0$165,131▲ $165,131
Liabilities
Accounts Payable and Accrued Expenses$665,662$1,526,728▲ $861,066
Total Liabilities$665,662$1,526,728▲ $861,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,483,271$6,541,208▲ $2,057,937
Unrestricted Net Assets$6,091,941$6,353,878▲ $261,937
Permanently Rstr Net Assets$2,797,530$2,818,377▲ $20,847
Total Net Assets Fund Balance$13,372,742$15,713,463▲ $2,340,721
Total Liabilities and Net Assets / Fund Balance$14,038,404$17,240,191▲ $3,201,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,991,887$316,301▲ $1,448,215-$9,756,403
2012$7,033,616$111,523▲ $846,748-$7,991,887
2011$6,794,947$19,837▲ $218,832-$7,033,616
2010$5,153,075$791,811▲ $850,061-$6,794,947
2009$4,707,665$1,000▲ $444,410-$5,153,075
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Yolanda MonfortFinancial DirectorPT$111,365$111,365

Board Members and Trustees

NameTitle
George KershawChair
Jeannie DulaneyChair-elect
Nick ChasePast Chair
Andy ShaferDirector
Avice ReidDirector
Bob PetroneDirector
Carl Van HoozierDirector
Chris LiposkyDirector
Christi BranscomDirector
Dale KeaslingDirector
Daniel HeadDirector
David FiserDirector
Davis OvertonDirector
Debbie BrownDirector
Dr Joseph E JohnsonDirector
Elizabeth CampbellDirector
Fay BaileyDirector
Jim LloydDirector
Joe Mont McafeeDirector
Keith SanfordDirector
Mark KroegerDirector
Mike FishmanDirector
Mrs Chris KahnDirector
Patrick BirminghamDirector
Sandy BertelkampDirector
Virginia LoveDirector
Andy BlackCEO
Jenny BrockSecretary
Greg GilbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helen Ross Mcnabb Center INCManagement Services-$416,642
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,380
Program Service Revenue
$0
Investment Income
$1,058,637
Other Revenue
$316,566
All Other Contributions
$1,846,783
Change in Net Assets
$1,380,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,785,073
Revenue Not Reported on Financial Statements
$450,510
Revenue Not Reported on Form 990
$449,744
Other Revenue Adjustments
$450,510
Total Revenue per Audited Statements
$3,234,817
Total Revenue per Form 990
$3,235,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,849
Total Fundraising Expense$434,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,357,204--$1,357,204
Fees for Services Management--$416,642$416,642
Fees for Service Investment Mgmnt Fees-$54,601-$54,601
Office Expenses--$17,902$17,902
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$1,357,204$63,101$434,544$1,854,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,411
Expenses per Audited Statements$1,854,849
Total Expenses per Form 990$1,854,849
Expenses Not Reported on Form 990$15,562
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525,943
Fundraising Direct Expenses$209,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$201,080$198,230$83,300$114,930
Event 2$102,318$102,318$27,931$74,387
Total Events$539,540$525,943$209,377$316,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandy bertelkamp - family relationship david fiser - family relationship”

Form 990, Part VI, Section B, Line 11

“Accounting staff perform a review of the 990 draft prior to filing. The 990 draft will be presented to the finance committee prior to filing. Subsequent to filing the form 990 the form is presented and reviewed by the entire board.”

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 of at this meeting.”

Form 990, Part VI, Section C, Line 19

“The organizatiion's documents are available upon request from its office at 201 w. Springdale avenue, knoxville, tn 37917.”

Filing and Contact Details

Filer

EIN
23-7213935
Phone
8656379711

Signing Officer

Name
Jerry Vagnier
Title
President
Phone
8656379711
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vagnier
Formed
1972
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
1,043

Preparer

Preparer
Re Foust
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from center 976,315. Present value adjustment -298,156. Allowance for uncollectible pleges -152,354.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the programs and facilities of the helen ross mcnabb center, a community mental health center that provides services to mentally ill and alcohol and drug addicted children and adult clients in and around knoxville,tn.a portion of the funds are donor restricted to provide services to children.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under certain provisions of the internal revenue code, section 501(c)(3). The foundation files annual returns of organizations exempt from income taxes with the irs. The foundation is no longer subject to examinations by federal tax authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Present value adjustment 298,156. Allowance for uncollectible pledges 152,354.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVIS OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm27VIRGINIA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm29YOLANDA MONFORT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2988207
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCIAL DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013597
IRS990/FundraisingDirectExpensesAmt0209377
IRS990/FundraisingGrossIncomeAmt0525943
IRS990/GainOrLossGrp/SecuritiesAmt0803499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07194827
IRS990/GrossReceiptsAmt09836288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0255138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011739751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013780921
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06391328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE BUSINESS OF THE FOUNDATION TO SOLICIT, RECEIVE, HOLD,ADMINISTER,INVEST, AND DISBUSRE FUNDS TO BE USED FOR AND ON BEHALF OF THE HELEN ROSS MCNABB CENTER, ITS FACILITIES AND ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013372742
IRS990/NetAssetsOrFundBalancesEOYAmt015713463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0803499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0803499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0316566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0316566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434182
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017902
IRS990/OfficeExpensesGrp/TotalAmt017902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0165131
IRS990/OtherChangesInNetAssetsAmt0525805
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt01357204
IRS990/OtherExpensesGrp/TotalAmt01357204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02797530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02818377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY VAGNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDING FOR THE PURCHASE OF OFFICE & CLINICAL BUILDING SPACE FOR THE HELEN ROSS MCNABB CENTER,A COMMUNITY MENTAL HEALTH CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115069
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDING TO COVER EXPENSES FOR THE CHILDNET PROGRAM OF THE HELEN ROSS MCNABB CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536790
IRS990/PYOtherExpensesAmt0947169
IRS990/PYOtherRevenueAmt0294141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0534502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0947169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01380734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445926

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,240,191
Liabilities
$1,526,728
Net assets
$15,713,463
Revenue
$3,235,583
Expenses
$1,854,849
Net income
$1,380,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.9$0.40$67.5$10.5$1.94$8.61
2024Detailed filing. Detailed filing data is available for this year.$58.1$0.43$57.6$5.57$2.88$2.68
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.32$50.1$5.99$1.92$4.07
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.53$42.9$5.81$3.90$1.91
2021Detailed filing. Detailed filing data is available for this year.$47.5$0.73$46.8$5.05$2.05$3.00
2020Detailed filing. Detailed filing data is available for this year.$34.6$0.88$33.7$4.70$2.78$1.92
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.84$29.3$5.61$2.54$3.07
2018Detailed filing. Detailed filing data is available for this year.$26.1$1.05$25.0$3.19$1.78$1.41
2017Detailed filing. Detailed filing data is available for this year.$24.4$1.71$22.7$4.91$3.73$1.18
2016Detailed filing. Detailed filing data is available for this year.$22.4$1.40$21.0$3.96$1.74$2.22
2015Detailed filing. Detailed filing data is available for this year.$19.7$2.32$17.4$3.71$2.03$1.68
2014Detailed filing. Detailed filing data is available for this year.$17.2$1.53$15.7$3.24$1.85$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.67$13.4$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.72$12.3$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.94$10.9$2.78