Civic Intelligence

Vera French Foundation

990 • Fiscal year 2015 • EIN 42-1256448

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.VERAFRENCHMHC.ORG
1441 West Central Park AvenueDavenport, IA 52804

(563) 383-1900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,833

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$813,165

Up $239,151 (+42%) from 2014

Net Assets

Up

$802,886

Up $246,892 (+44%) from 2014

Liabilities

Down

$10,279

Down $7,741 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$624,257

Up $288,083 (+86%) from 2014

Expenses

Up

$380,865

Up $40,117 (+12%) from 2014

Net Income

Up

$243,392

Up $247,966 (+5421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$813,165
Liabilities$10,279
Net Assets$802,886
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$624,257
Expenses$380,865
Net Income$243,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$641,446
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
Pledges and Grants Receivable$83,333$343,661▲ $260,328
Investments in Publicly Traded Securities$315,365$324,095▲ $8,730
Cash and Non-Interest-Bearing Accounts$174,223$145,147▼ $29,076
Prepaid Expenses and Deferred Charges$893$63▼ $830
Total Assets$574,014$813,165▲ $239,151
Other Assets Total$200$199▼ $1
Liabilities
Accounts Payable and Accrued Expenses$18,020$10,279▼ $7,741
Total Liabilities$18,020$10,279▼ $7,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,041$473,658▲ $246,617
Unrestricted Net Assets$178,953$179,228▲ $275
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$555,994$802,886▲ $246,892
Total Liabilities and Net Assets / Fund Balance$574,014$813,165▲ $239,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$315,365$477▲ $10,934$2,281$324,095
2013$273,617-▲ $44,284$2,136$315,365
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lou Ann GoralExecutive DirectorFT$48,833$48,833

Board Members and Trustees

NameTitle
Ann Karwath FriederichsPresident
Connie SteckerVice President
Dan AdamsDirector
David TurnerDirector
Genevieve NelsonDirector
Ian FrinkDirector
Janelle CarterDirector
Martha GabrilsonDirector
Merriam RinkDirector
Richard TaberDirector
Connie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,684
Program Service Revenue
$0
Investment Income
$7,573
Other Revenue
$0
All Other Contributions
$616,684
Change in Net Assets
$243,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$627,757
Total Revenue per Form 990
$624,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,389
Total Fundraising Expense$122,027
Other Expenses$77,396
Salaries, Compensation, and Employee Benefits$68,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,389--$235,389
Other Salaries and Wages--$58,862$58,862
Conferences and Meetings--$53,947$53,947
Advertising-$6,714-$6,714
Fees for Services Accounting-$5,550-$5,550
Other Employee Benefits--$4,196$4,196
Payroll Taxes--$3,549$3,549
Office Expenses-$2,970-$2,970
Fees for Service Investment Mgmnt Fees-$2,281-$2,281
Pension Plan Contributions--$1,473$1,473
Insurance-$978-$978
Fees for Services Other-$555-$555
Other Expenses-$100-$100
All Other Expenses-$11-$11
Total Functional Expenses$235,389$23,449$122,027$380,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,865
Total Expenses per Audited Statements$380,865
Total Expenses per Form 990$380,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vera French Community Mental Health CenterDavenport, IA501(c)(3)School Based$184,966
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Client Needs$20,583
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Donation - Housingdonation$15,000
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Scholarships$12,620
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Outreach Center$2,220
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
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

Filer Name
Vera French Foundation
EIN
42-1256448
Phone
5633831900
Address
1441 WEST CENTRAL PARK AVENUE, DAVENPORT, IA 52804

Signing Officer

Name
Anne Armknecht
Title
CEO
Phone
5633831900
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Armknecht
Formed
1985
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
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.”

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year.”

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 525 raw XML fields

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

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IRS990/PensionPlanContributionsGrp/FundraisingAmt01473
IRS990/PensionPlanContributionsGrp/TotalAmt01473
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0ANNE ARMKNECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES FOR VERA FRENCH COMMUNITY MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277240
IRS990/PYInvestmentIncomeAmt018404
IRS990/PYOtherExpensesAmt021514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4574
IRS990/PYSalariesCompEmpBnftPaidAmt041994
IRS990/PYTotalExpensesAmt0340748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616684
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF THE DIRECTORS WERE DIFFERENT FROM THE SUPPORTED ORGANIZATION, VERA FRENCH COMMUNITY MENTAL HEALTH CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420716337
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0235389
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0235389
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/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315365
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324095
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010934
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0273617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0315365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46280
IRS990ScheduleD/RevenueNotReportedAmt03500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624257
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/TermEndowmentBalanceEOYPct00.14720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0380865
IRS990ScheduleD/TotalRevenuePerForm990Amt0624257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380865
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0184966
IRS990ScheduleI/RecipientTable/CashGrantAmt120583
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt32220
IRS990ScheduleI/RecipientTable/CashGrantAmt412620
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/BusinessNameLine1Txt0VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0420716337
IRS990ScheduleI/RecipientTable/RecipientEIN1420716337
IRS990ScheduleI/RecipientTable/RecipientEIN2420716337
IRS990ScheduleI/RecipientTable/RecipientEIN3420716337
IRS990ScheduleI/RecipientTable/RecipientEIN4420716337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41441 W CENTRAL PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452804
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,165
Liabilities
$10,279
Net assets
$802,886
Revenue
$624,257
Expenses
$380,865
Net income
$243,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$0.77$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$0.69$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$0.56$0.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$0.75$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.85$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.42$0.33$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.03$0.31$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.55$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.44$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$0.43$0.34$0.10