Civic Intelligence

Vera French Foundation

990 • Fiscal year 2014 • EIN 42-1256448

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

1441 West Central Park Avenue52804

(563) 383-1900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $662,910Liabilities 2012: $16,330Net Assets 2012: $646,5802012Assets 2013: $534,347Liabilities 2013: $0Net Assets 2013: $534,3472013Assets 2014: $574,014Liabilities 2014: $18,020Net Assets 2014: $555,9942014Assets 2015: $813,165Liabilities 2015: $10,279Net Assets 2015: $802,8862015Assets 2016: $672,550Liabilities 2016: $4,643Net Assets 2016: $667,9072016Assets 2017: $716,026Liabilities 2017: $7,284Net Assets 2017: $708,7422017Assets 2018: $1,551,794Liabilities 2018: $21,708Net Assets 2018: $1,530,0862018Assets 2019: $1,583,655Liabilities 2019: $165,023Net Assets 2019: $1,418,6322019Assets 2020: $1,692,219Liabilities 2020: $27,366Net Assets 2020: $1,664,8532020Assets 2021: $2,070,449Liabilities 2021: $187,151Net Assets 2021: $1,883,2982021Assets 2022: $1,969,689Liabilities 2022: $101,019Net Assets 2022: $1,868,6702022Assets 2023: $1,864,088Liabilities 2023: $65,965Net Assets 2023: $1,798,1232023Assets 2024: $2,119,804Liabilities 2024: $262,266Net Assets 2024: $1,857,5382024

Highlighted filing

2014

Assets$574,014
Liabilities$18,020
Net Assets$555,994

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $434,854Expenses 2012: $335,051Net Income 2012: $99,8032012Revenue 2013: $438,746Expenses 2013: $550,979Net Income 2013: -$112,2332013Revenue 2014: $336,174Expenses 2014: $340,748Net Income 2014: -$4,5742014Revenue 2015: $624,257Expenses 2015: $380,865Net Income 2015: $243,3922015Revenue 2016: $337,968Expenses 2016: $460,483Net Income 2016: -$122,5152016Revenue 2017: $548,294Expenses 2017: $523,552Net Income 2017: $24,7422017Revenue 2018: $1,028,408Expenses 2018: $306,659Net Income 2018: $721,7492018Revenue 2019: $330,232Expenses 2019: $460,976Net Income 2019: -$130,7442019Revenue 2020: $851,341Expenses 2020: $713,374Net Income 2020: $137,9672020Revenue 2021: $746,030Expenses 2021: $777,432Net Income 2021: -$31,4022021Revenue 2022: $556,932Expenses 2022: $355,898Net Income 2022: $201,0342022Revenue 2023: $689,311Expenses 2023: $885,158Net Income 2023: -$195,8472023Revenue 2024: $766,450Expenses 2024: $859,142Net Income 2024: -$92,6922024

Highlighted filing

2014

Revenue$336,174
Expenses$340,748
Net Income-$4,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$393,635
Mission and Program Overview

Mission

To raise funds and community awareness to support the mission of the vera french community mental health center

Balance Sheet Detail
LineBeginningEndChange
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$273,617-▲ $44,284$2,136$315,365
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$317,770
Program Service Revenue
$0
Investment Income
$18,404
Other Revenue
$0
All Other Contributions
$317,770
Change in Net Assets
$-4,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,221
Total Revenue per Audited Statements
$362,395
Total Revenue per Form 990
$336,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
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
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
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 B, Line 11

The board of directors reviews and approves the 990 before it is filed.

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

Board members annually submit conflict of interest statements that are reviewed by management

Form 990, Part VI, Section B, Line 15A

An annual review of the executive director is done by the board of directors.

Form 990, Part VI, Section C, Line 19

Public documents are available on request

Filing and Contact Details

Filer

EIN
42-1256448
Phone
5633831900

Signing Officer

Name
Anne Armknecht
Title
CEO
Phone
5633831900
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Armknecht
Formed
1985
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Vera french community mental health center is the payroll agent for the vera french foundation. Salaries are reimbursed by the foundation to the center.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to support school based services of the vera french community mental health center.

Raw XML AppendixShowing 400 of 510 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/EOYAmt018020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND COMMUNITY AWARENESS TO SUPPORT THE MISSION OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03124
IRS990/AdvertisingGrp/TotalAmt03124
IRS990/AllOtherContributionsAmt0317770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/TotalAmt0468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LOU ANN GORAL
IRS990/BooksInCareOfDetail/PhoneNum05633831900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101441 WEST CENTRAL PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140320
IRS990/CashNonInterestBearingGrp/EOYAmt0174223
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317770
IRS990/CYGrantsAndSimilarPaidAmt0277240
IRS990/CYInvestmentIncomeAmt018404
IRS990/CYOtherExpensesAmt021514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4574
IRS990/CYSalariesCompEmpBnftPaidAmt041994
IRS990/CYTotalExpensesAmt0340748
IRS990/CYTotalFundraisingExpenseAmt041994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS WHICH CONTRIBUTE FUNDS TO THE VERA FRENCH COMMUNITY HEALTH CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05778
IRS990/FeesForServicesAccountingGrp/TotalAmt05778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesOtherGrp/TotalAmt0395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/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/PersonNm0DAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA GABRILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN FRINK
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVIEVE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRIAM RINK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD TABER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MCCARTHY-WEBER DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN KARWATH FRIEDERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE STECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE WILLIAMS
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt097240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072331
IRS990/GrossReceiptsAmt0393635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/TotalAmt01325
IRS990/InvestmentIncomeGrp/ExclusionAmt03534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315365
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND COMMUNITY AWARENESS TO SUPPORT THE MISSION OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534347
IRS990/NetAssetsOrFundBalancesEOYAmt0555994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/TotalAmt02383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08455
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03371
IRS990/OtherExpensesGrp/Desc0ANNUAL APPEAL LETTER
IRS990/OtherExpensesGrp/Desc1FOUNDATION SUPPORT AND
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31743
IRS990/OtherExpensesGrp/TotalAmt02394
IRS990/OtherExpensesGrp/TotalAmt12136
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/OtherExpensesGrp/TotalAmt31743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036044
IRS990/OtherSalariesAndWagesGrp/TotalAmt036044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02490
IRS990/PayrollTaxesGrp/TotalAmt02490
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/TotalAmt089
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0893
IRS990/PrincipalOfficerNm0ANNE ARMKNECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES FOR VERA FRENCH COMMUNITY MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0469123
IRS990/PYInvestmentIncomeAmt014241
IRS990/PYOtherExpensesAmt021486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112233
IRS990/PYSalariesCompEmpBnftPaidAmt060370
IRS990/PYTotalExpensesAmt0550979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317770
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420716337
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0277240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0277240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0273617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315365
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044284
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026221
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47560
IRS990ScheduleD/RevenueNotReportedAmt026221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOOL BASED SERVICES OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0340748
IRS990ScheduleD/TotalRevenuePerForm990Amt0336174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/CashGrantAmt117092
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt351870
IRS990ScheduleI/RecipientTable/CashGrantAmt411278
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL BASED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLIENT NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION - HOUSINGDONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OUTREACH CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0420716337
IRS990ScheduleI/RecipientTable/RecipientEIN1420716337
IRS990ScheduleI/RecipientTable/RecipientEIN2420716337
IRS990ScheduleI/RecipientTable/RecipientEIN3420716337
IRS990ScheduleI/RecipientTable/RecipientEIN4420716337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/City0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/City1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/City2DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/City3DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/City4DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/State2IA
IRS990ScheduleI/RecipientTable/USAddress/State3IA
IRS990ScheduleI/RecipientTable/USAddress/State4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode052804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode152804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode252804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode352804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode452804
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERA 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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SUBMIT CONFLICT OF INTEREST STATEMENTS THAT ARE REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings