Civic Intelligence

The Richmond Center

990 • Fiscal year 2017 • EIN 42-0819795

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.RICHMONDCENTER.NET

View Organization Page

1619 South High AveAmes, IA 50010

(515) 232-5811

Siviq Scores

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

Liabilities / Assets

99th percentile

4.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$565,958

Down $152,155 (-21%) from 2016

Net Assets

Down

-$1,907,697

Down $346,937 (-22%) from 2016

Liabilities

Up

$2,473,655

Up $194,782 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$444,553

Down $385,281 (-46%) from 2016

Expenses

Up

$791,490

Up $7,638 (+1.0%) from 2016

Net Income

Down

-$346,937

Down $392,919 (-855%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $864,574Liabilities 2012: $1,248,456Net Assets 2012: -$383,8822012Assets 2013: $534,514Liabilities 2013: $1,614,860Net Assets 2013: -$1,080,3462013Assets 2014: $546,885Liabilities 2014: $2,031,442Net Assets 2014: -$1,484,5572014Assets 2015: $457,415Liabilities 2015: $2,064,157Net Assets 2015: -$1,606,7422015Assets 2016: $718,113Liabilities 2016: $2,278,873Net Assets 2016: -$1,560,7602016Assets 2017: $565,958Liabilities 2017: $2,473,655Net Assets 2017: -$1,907,6972017Assets 2018: $581,859Liabilities 2018: $2,800,287Net Assets 2018: -$2,218,4282018Assets 2019: $552,067Liabilities 2019: $3,076,417Net Assets 2019: -$2,524,3502019Assets 2020: $566,297Liabilities 2020: $3,146,600Net Assets 2020: -$2,580,3032020Assets 2021: $398,337Liabilities 2021: $2,969,563Net Assets 2021: -$2,571,2262021Assets 2022: $325,119Liabilities 2022: $3,072,449Net Assets 2022: -$2,747,3302022Assets 2023: $514,795Liabilities 2023: $3,493,314Net Assets 2023: -$2,978,5192023Assets 2024: $692,848Liabilities 2024: $4,229,808Net Assets 2024: -$3,536,9602024

Highlighted filing

2017

Assets$565,958
Liabilities$2,473,655
Net Assets-$1,907,697
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,031,884Expenses 2012: $2,479,986Net Income 2012: -$448,1022012Expenses 2013: $1,156,9702013Revenue 2014: $318,488Expenses 2014: $722,699Net Income 2014: -$404,2112014Revenue 2015: $533,737Expenses 2015: $655,922Net Income 2015: -$122,1852015Revenue 2016: $829,834Expenses 2016: $783,852Net Income 2016: $45,9822016Revenue 2017: $444,553Expenses 2017: $791,490Net Income 2017: -$346,9372017Revenue 2018: $659,679Expenses 2018: $970,410Net Income 2018: -$310,7312018Revenue 2019: $667,420Expenses 2019: $973,342Net Income 2019: -$305,9222019Revenue 2020: $939,221Expenses 2020: $995,174Net Income 2020: -$55,9532020Revenue 2021: $1,022,534Expenses 2021: $1,013,457Net Income 2021: $9,0772021Revenue 2022: $656,145Expenses 2022: $832,249Net Income 2022: -$176,1042022Revenue 2023: $762,525Expenses 2023: $993,714Net Income 2023: -$231,1892023Revenue 2024: $903,588Expenses 2024: $1,462,029Net Income 2024: -$558,4412024

Highlighted filing

2017

Revenue$444,553
Expenses$791,490
Net Income-$346,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$444,553
Mission and Program Overview

Mission

Community mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,895$272,310▲ $1,415
Accounts Receivable$307,527$157,286▼ $150,241
Land, Buildings, and Equipment, Net$138,432$133,872▼ $4,560
Prepaid Expenses and Deferred Charges$1,259$2,490▲ $1,231
Total Assets$718,113$565,958▼ $152,155
Liabilities
Accounts Payable and Accrued Expenses$2,278,873$2,473,655▲ $194,782
Total Liabilities$2,278,873$2,473,655▲ $194,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,216$12,887▼ $329
Unrestricted Net Assets$-1,573,976$-1,920,584▼ $346,608
Total Net Assets Fund Balance$-1,560,760$-1,907,697▼ $346,937
Total Liabilities and Net Assets / Fund Balance$718,113$565,958▼ $152,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$250,563$250,563
Leasehold Improvements$133,872$34,460$168,332
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim GillPresident
Bruce ReimersAssociate Vice President
Lauris OlsonAssociate Vice President
Doug BaileyVice President
Bill LusherDirector
Bob ThodeDirector
Linda MurkenDirector
Louis StauterDirector
Stan WatneDirector
Michelle DelarivaExecutive Director
Sally CarnesOperation Director
Pam BarkleyController
Mike CooperSecretary
Carl BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378
Program Service Revenue
$443,923
Investment Income
$252
Other Revenue
$0
All Other Contributions
$378
Change in Net Assets
$-346,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$444,553
Total Revenue per Form 990
$444,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,625
Other Expenses$335,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,888$4,516-$358,404
Fees for Services Other$190,300$30,250-$220,550
Occupancy$76,363$130-$76,493
Payroll Taxes$33,916$433-$34,349
Pension Plan Contributions$31,701$405-$32,106
Other Employee Benefits$30,379$387-$30,766
Insurance-$18,491-$18,491
Office Expenses$6,750--$6,750
Depreciation Depletion$4,560--$4,560
Travel$2,858$99-$2,957
Conferences and Meetings$1,584--$1,584
Advertising$1,288--$1,288
Other Expenses$150$112-$150
All Other Expenses$14--$14
Total Functional Expenses$736,039$55,451$0$791,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,490
Total Expenses per Audited Statements$791,490
Total Expenses per Form 990$791,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The richmond center entered into an agreement with community and family resources to provide management services.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors received a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires ongoing disclosure of any conflicts and annually reviews all directors and officers for conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation package for the ceo. Currently there is no ceo and the management of the organization is being conducted by an outside organization.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organization policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Richmond Center
EIN
42-0819795
Phone
5152325811
Address
1619 SOUTH HIGH AVE, AMES, IA 50010

Signing Officer

Name
Pam Barkley
Title
Controller
Phone
5152325811
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Schnurr&companycpas Plc
Address
218 SE 16TH ST SUITE 101, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 190,300. Management and general expenses 30,250. Fundraising expenses 0. Total expenses 220,550.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02278873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02473655
IRS990/AccountsReceivableGrp/BOYAmt0307527
IRS990/AccountsReceivableGrp/EOYAmt0157286
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY MENTAL HEALTH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt01288
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherContributionsAmt0378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014
IRS990/AllOtherExpensesGrp/TotalAmt014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM BARKLEY
IRS990/BooksInCareOfDetail/PhoneNum05155767261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 S 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01584
IRS990/ConferencesMeetingsGrp/TotalAmt01584
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252
IRS990/CYOtherExpensesAmt0335865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0443923
IRS990/CYRevenuesLessExpensesAmt0-346937
IRS990/CYSalariesCompEmpBnftPaidAmt0455625
IRS990/CYTotalExpensesAmt0791490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04560
IRS990/DepreciationDepletionGrp/TotalAmt04560
IRS990/Desc0OUTREACH, PSYCHIATRY AND THERAPY SERVICES TO CLIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0736039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190300
IRS990/FeesForServicesOtherGrp/TotalAmt0220550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL LUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS STAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MURKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN WATNE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB THODE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE DELARIVA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY CARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018491
IRS990/InsuranceGrp/TotalAmt018491
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133872
IRS990/LandBldgEquipCostOrOtherBssAmt0418895
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1560760
IRS990/NetAssetsOrFundBalancesEOYAmt0-1907697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt076363
IRS990/OccupancyGrp/TotalAmt076493
IRS990/OfficeExpensesGrp/ProgramServicesAmt06750
IRS990/OfficeExpensesGrp/TotalAmt06750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030766
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, FEES, AND MEMBERS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/PUBLICATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt01979
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt01979
IRS990/OtherExpensesGrp/TotalAmt1829
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt033916
IRS990/PayrollTaxesGrp/TotalAmt034349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031701
IRS990/PensionPlanContributionsGrp/TotalAmt032106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0246570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0823693
IRS990/PYRevenuesLessExpensesAmt045982
IRS990/PYSalariesCompEmpBnftPaidAmt0537282
IRS990/PYTotalExpensesAmt0783852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt028652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028652
IRS990ScheduleA/TotalSupportAmt029169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133872
IRS990ScheduleD/TotalExpensesPerForm990Amt0791490
IRS990ScheduleD/TotalRevenuePerForm990Amt0444553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RICHMOND CENTER ENTERED INTO AN AGREEMENT WITH COMMUNITY AND FAMILY RESOURCES TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ONGOING DISCLOSURE OF ANY CONFLICTS AND ANNUALLY REVIEWS ALL DIRECTORS AND OFFICERS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE CEO. CURRENTLY THERE IS NO CEO AND THE MANAGEMENT OF THE ORGANIZATION IS BEING CONDUCTED BY AN OUTSIDE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 190,300. MANAGEMENT AND GENERAL EXPENSES 30,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012887
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718113
IRS990/TotalAssetsEOYAmt0565958
IRS990/TotalAssetsGrp/BOYAmt0718113
IRS990/TotalAssetsGrp/EOYAmt0565958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02278873
IRS990/TotalLiabilitiesEOYAmt02473655
IRS990/TotalLiabilitiesGrp/BOYAmt02278873
IRS990/TotalLiabilitiesGrp/EOYAmt02473655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1560760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1907697
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,958
Liabilities
$2,473,655
Net assets
-$1,907,697
Revenue
$444,553
Expenses
$791,490
Net income
-$346,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$4.23$3.54$0.90$1.46$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.51$3.49$2.98$0.76$0.99$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.33$3.07$2.75$0.66$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$2.97$2.57$1.02$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$3.15$2.58$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$3.08$2.52$0.67$0.97$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.58$2.80$2.22$0.66$0.97$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.57$2.47$1.91$0.44$0.79$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.72$2.28$1.56$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$2.06$1.61$0.53$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$2.03$1.48$0.32$0.72$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.61$1.08$1.16
2012Summary only. Only limited summary data is available for this year.$0.86$1.25$0.38$2.03$2.48$0.45