Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1256448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$574,014
Up $39,667 (+7.4%) from 2013
Net Assets
Up$555,994
Up $21,647 (+4.1%) from 2013
Liabilities
Up$18,020
Up $18,020 from 2013
Revenue
Down$336,174
Down $102,572 (-23%) from 2013
Expenses
Down$340,748
Down $210,231 (-38%) from 2013
Net Income
Up-$4,574
Up $107,659 (+96%) from 2013
To raise funds and community awareness to support the mission of the vera french community mental health center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $239,270 | $315,365 | ▲ $76,095 |
| Cash and Non-Interest-Bearing Accounts | $140,320 | $174,223 | ▲ $33,903 |
| Pledges and Grants Receivable | $145,037 | $83,333 | ▼ $61,704 |
| Prepaid Expenses and Deferred Charges | $1,265 | $893 | ▼ $372 |
| Total Assets | $534,347 | $574,014 | ▲ $39,667 |
| Other Assets Total | $8,455 | $200 | ▼ $8,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,020 | - |
| Total Liabilities | $0 | $18,020 | ▲ $18,020 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $67,369 | $227,041 | ▲ $159,672 |
| Unrestricted Net Assets | $205,868 | $178,953 | ▼ $26,915 |
| Permanently Rstr Net Assets | $261,110 | $150,000 | ▼ $111,110 |
| Total Net Assets Fund Balance | $534,347 | $555,994 | ▲ $21,647 |
| Total Liabilities and Net Assets / Fund Balance | $534,347 | $574,014 | ▲ $39,667 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $273,617 | - | ▲ $44,284 | $2,136 | $315,365 |
| Name | Title |
|---|---|
| Ann Karwath Friederichs | President |
| Connie Stecker | Vice President |
| Ann Mccarthy-weber Deceased | Director |
| Courtney Wilson | Director |
| Dan Adams | Director |
| David Turner | Director |
| Genevieve Nelson | Director |
| Ian Frink | Director |
| Janelle Carter | Director |
| Martha Gabrilson | Director |
| Mary Dubert | Director |
| Merriam Rink | Director |
| Richard Taber | Director |
| Connie Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $277,240 |
| Salaries, Compensation, and Employee Benefits | $41,994 |
| Total Fundraising Expense | $41,994 |
| Other Expenses | $21,514 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $277,240 | - | - | $277,240 |
| Other Salaries and Wages | - | - | $36,044 | $36,044 |
| Fees for Services Accounting | - | $5,778 | - | $5,778 |
| Other Employee Benefits | - | - | $3,371 | $3,371 |
| Advertising | - | $3,124 | - | $3,124 |
| Payroll Taxes | - | - | $2,490 | $2,490 |
| Office Expenses | - | $2,383 | - | $2,383 |
| Other Expenses | - | $1,743 | - | $1,743 |
| Insurance | - | $1,325 | - | $1,325 |
| All Other Expenses | - | $468 | - | $468 |
| Fees for Services Other | - | $395 | - | $395 |
| Pension Plan Contributions | - | - | $89 | $89 |
| Total Functional Expenses | $277,240 | $21,514 | $41,994 | $340,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $340,748 |
| Total Expenses per Audited Statements | $340,748 |
| Total Expenses per Form 990 | $340,748 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 42-0716337 | - | 501(c)(3) | School Based | $180,000 |
| 42-0716337 | - | 501(c)(3) | Outreach Center | $51,870 |
| 42-0716337 | - | 501(c)(3) | Client Needs | $17,092 |
| 42-0716337 | - | 501(c)(3) | Donation - Housingdonation | $17,000 |
| 42-0716337 | - | 501(c)(3) | Scholarships | $11,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the 990 before it is filed.”
“Board members annually submit conflict of interest statements that are reviewed by management”
“An annual review of the executive director is done by the board of directors.”
“Public documents are available on request”
“Vera french community mental health center is the payroll agent for the vera french foundation. Salaries are reimbursed by the foundation to the center.”
“Endowment funds are used to support school based services of the vera french community mental health center.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS AND COMMUNITY AWARENESS TO SUPPORT THE MISSION OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3124 |
| IRS990/AllOtherContributionsAmt | 0 | 317770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LOU ANN GORAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633831900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1441 WEST CENTRAL PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18404 |
| IRS990/CYOtherExpensesAmt | 0 | 21514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41994 |
| IRS990/CYTotalExpensesAmt | 0 | 340748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMS WHICH CONTRIBUTE FUNDS TO THE VERA FRENCH COMMUNITY HEALTH CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA GABRILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN FRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVIEVE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERRIAM RINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN MCCARTHY-WEBER DECEASED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN KARWATH FRIEDERICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE STECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 97240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 277240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 277240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72331 |
| IRS990/GrossReceiptsAmt | 0 | 393635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 315365 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57461 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS AND COMMUNITY AWARENESS TO SUPPORT THE MISSION OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26221 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3371 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL APPEAL LETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOUNDATION SUPPORT AND |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2490 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 89 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 261110 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 893 |
| IRS990/PrincipalOfficerNm | 0 | ANNE ARMKNECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL BASED SERVICES FOR VERA FRENCH COMMUNITY MENTAL HEALTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 180000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 469123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14241 |
| IRS990/PYOtherExpensesAmt | 0 | 21486 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60370 |
| IRS990/PYTotalExpensesAmt | 0 | 550979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 317770 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420716337 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 277240 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 277240 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.39650 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 273617 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 315365 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44284 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2136 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 340748 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26221 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.47560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26221 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 336174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOOL BASED SERVICES OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 340748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 336174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 340748 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 180000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17092 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 51870 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11278 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOOL BASED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CLIENT NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION - HOUSINGDONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OUTREACH CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420716337 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 420716337 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 420716337 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 420716337 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 420716337 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1441 W CENTRAL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1441 W CENTRAL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1441 W CENTRAL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 1441 W CENTRAL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1441 W CENTRAL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 52804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 52804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 52804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 52804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 52804 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT APPROVES ALL GRANT ACTIVITY. GRANTS ARE MONITORED BY APPROPRIATE MANAGEMENT PERSONNEL TO ENSURE THEY SUPPORT PURPOSES AND GOALS OF THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART 1, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VERA FRENCH COMMUNITY MENTAL HEALTH CENTER IS THE PAYROLL AGENT FOR THE VERA FRENCH FOUNDATION. SALARIES ARE REIMBURSED BY THE FOUNDATION TO THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNUALLY SUBMIT CONFLICT OF INTEREST STATEMENTS THAT ARE REVIEWED BY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DOCUMENTS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.