Civic Intelligence

Vera French Foundation

990 • Fiscal year 2018 • EIN 42-1256448

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,063

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,551,794

Up $835,768 (+117%) from 2017

Net Assets

Up

$1,530,086

Up $821,344 (+116%) from 2017

Liabilities

Up

$21,708

Up $14,424 (+198%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$1,028,408

Up $480,114 (+88%) from 2017

Expenses

Down

$306,659

Down $216,893 (-41%) from 2017

Net Income

Up

$721,749

Up $697,007 (+2817%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,551,794
Liabilities$21,708
Net Assets$1,530,086
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,028,408
Expenses$306,659
Net Income$721,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,138,602
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$377,044$1,142,612▲ $765,568
Cash and Non-Interest-Bearing Accounts$337,813$393,568▲ $55,755
Pledges and Grants Receivable$1,000$15,000▲ $14,000
Accounts Receivable-$10-
Total Assets$716,026$1,551,794▲ $835,768
Other Assets Total$169$604▲ $435
Liabilities
Accounts Payable and Accrued Expenses$7,284$21,708▲ $14,424
Total Liabilities$7,284$21,708▲ $14,424
Net Assets / Fund Balance
Unrestricted Net Assets$285,848$1,069,606▲ $783,758
Temporarily Rstr Net Assets$272,894$310,480▲ $37,586
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$708,742$1,530,086▲ $821,344
Total Liabilities and Net Assets / Fund Balance$716,026$1,551,794▲ $835,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$377,044$680,332▲ $134,702$8,234$1,142,612
2016$332,631-▲ $47,739$2,426$377,044
2015$324,095$10,318▲ $706$2,088$332,631
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 Pay42nd percentile

Employees

NameTitleOtherTotal
Jessica MalcheffExecutive Director$39,063$39,063

Board Members and Trustees

NameTitle
Linda FennellyPresident
Ian FrinkVice President
Carolyn MartinDirector
Connie SteckerDirector
David TurnerDirector
Erin ClarkDirector
Genevieve NelsonDirector
Jean FriemelDirector
John AndersonDirector
Mike MickleDirector
Richard TaberDirector
Terry EllenbergDirector
Merriam RinkSecretary
Connie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,903
Program Service Revenue
$0
Investment Income
$35,107
Other Revenue
$40,398
All Other Contributions
$952,903
Change in Net Assets
$721,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,431
Revenue Not Reported on Financial Statements
$-39,023
Revenue Not Reported on Form 990
$99,595
Other Revenue Adjustments
$-39,023
Total Revenue per Audited Statements
$1,167,026
Total Revenue per Form 990
$1,028,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,906
Salaries, Compensation, and Employee Benefits$86,723
Total Fundraising Expense$86,723
Other Expenses$39,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,906--$180,906
Other Salaries and Wages--$49,278$49,278
Current Officers, Directors, Trustees, and Key Employees--$33,455$33,455
Advertising-$11,015-$11,015
Fees for Services Accounting-$5,825-$5,825
Office Expenses-$5,005-$5,005
Fees for Service Investment Mgmnt Fees-$4,176-$4,176
Information Technology-$3,988-$3,988
Payroll Taxes--$2,560$2,560
Pension Plan Contributions--$1,430$1,430
Fees for Services Other-$712-$712
All Other Expenses-$496-$496
Other Expenses-$295-$295
Total Functional Expenses$180,906$39,030$86,723$306,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,682
Total Expenses per Audited Statements$345,682
Total Expenses per Form 990$306,659
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-39,023
Other Expense Adjustments$-39,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vera French Community Mental Health CenterDavenport, IA501(c)(3)RICK'S HOUSE OF HOPE, RESIDENTIAL & MISC.$77,078
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Outreach Center$40,250
Vera French Community Mental Health CenterDavenport, IA501(c)(3)School Based$30,000
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Client Needs$12,100
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Donation - Housingdonation$11,400
Vera French Community Mental Health CenterDavenport, IA501(c)(3)Scholarships$10,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,421
Fundraising Direct Expenses$39,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,722$62,722$22,262$40,460
Through My Eyes$16,699$16,699$10,202$6,497
Total Events$79,421$79,421$39,023$40,398
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 11B

“The form 990 is reviewed by the governance committee on behalf of the board of directors before the return 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
Richard K Whitaker Jr
Title
CEO
Phone
5633831900
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard K Whitaker Jr
Formed
1985
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 585 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/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/NetAssetsOrFundBalancesBOYAmt0708742
IRS990/NetAssetsOrFundBalancesEOYAmt01530086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OfficeExpensesGrp/TotalAmt05005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169
IRS990/OtherAssetsTotalGrp/EOYAmt0604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD - MEALS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE GIVING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3295
IRS990/OtherExpensesGrp/TotalAmt04584
IRS990/OtherExpensesGrp/TotalAmt11587
IRS990/OtherExpensesGrp/TotalAmt21347
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049278
IRS990/OtherSalariesAndWagesGrp/TotalAmt049278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02560
IRS990/PayrollTaxesGrp/TotalAmt02560
IRS990/PensionPlanContributionsGrp/FundraisingAmt01430
IRS990/PensionPlanContributionsGrp/TotalAmt01430
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD K WHITAKER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES FOR VERA FRENCH COMMUNITY MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425541
IRS990/PYInvestmentIncomeAmt031646
IRS990/PYOtherExpensesAmt026859
IRS990/PYOtherRevenueAmt027236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024742
IRS990/PYSalariesCompEmpBnftPaidAmt071152
IRS990/PYTotalExpensesAmt0523552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0721749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952903
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420716337
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0180906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VERA FRENCH COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0180906
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0377044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0680332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01142612
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt041232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134702
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0332631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0377044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0332631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0315365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0273617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0315365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-39023
IRS990ScheduleD/ExpensesSubtotalAmt0345682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099595
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-39023
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39023
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13130
IRS990ScheduleD/RevenueNotReportedAmt099595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39023
IRS990ScheduleD/RevenueSubtotalAmt01067431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOOL BASED SERVICES OF THE VERA FRENCH COMMUNITY MENTAL HEALTH CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0306659
IRS990ScheduleD/TotalRevenuePerForm990Amt01028408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THROUGH MY EYES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,794
Liabilities
$21,708
Net assets
$1,530,086
Revenue
$1,028,408
Expenses
$306,659
Net income
$721,749
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