2024-05-14T09:51:03-07:00 2022-06-30 990 2021-07-01 421469273 VERA FRENCH COMMONS INC VERA 5634457977 211 EAST 37TH STREET DAVENPORT IA 52806 STACY KISER-WILLEY Executive Director 2024-05-14 STACY KISER-WILLEY 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X STACY KISER-WILLEY 211 EAST 37TH STREET DAVENPORT IA 52806 59957 false X N/A X 1997 IA To provide affordable housing options linked with appropriate supportive services for persons with severe and persistant mental illnesses. 8 8 0 8 0 0 41575 50310 60 53 23841 9594 65476 59957 0 0 838 806 0 0 72044 66581 72882 67387 -7406 -7430 508782 507122 701124 706894 -192342 -199772 To provide affordable housing options linked with appropriate supportive services for persons with severe and persistant mental illnesses. false false 67387 59904 Vera French Commons, Inc. Commons operates a 10-unit housing development for disabled individuals, including both elderly and handicapped persons. The housing provided is designed to meet the individuals' physical, social, and physiological needs, and to promote their health, security, happiness, and usefulness in longer living. Common's housing is regulated by the U.S. Department of Housing and Urban Development HUD as to rental charges and operating methods. 67387 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true false false false X STACY KISER-WILLEY 5634457977 211 EAST 37TH STREET DAVENPORT IA 52806 STACY KISER-WILLEY Executive Dir. 40.00 0.00 X 0 82219 14735 BILL BRUCE Director 1.00 0.00 X 0 0 0 RICK SCHLOEMER Vice President 1.00 0.00 X X 0 0 0 MARY KELLENBERGER Treasurer 1.00 0.00 X X 0 0 0 PATRICK MCELYEA President 1.00 0.00 X X 0 0 0 CONNIE WILLIAMS Director 0.00 0.00 X 0 0 0 NATASHA JONES Director 0.00 0.00 X 0 0 0 ABBEY FURLONG Director 0.00 0.00 X 0 0 0 82219 14735 0 false false false 0 0 Laundry/Tenant Charges 531310 891 891 Rental Revenue 531310 49419 49419 50310 53 53 0 0 0 0 0 0 0 Insurance Proceeds 9594 9594 9594 59957 59904 53 0 0 0 0 0 0 806 806 0 0 0 1122 1122 0 1020 1020 0 0 0 2810 2810 0 1621 1621 0 0 25264 25264 0 0 0 0 0 21524 21524 6134 6134 Operating/Maintenance 6106 6106 Administrative Expenses 905 905 Licenses and Fees 75 75 0 67387 67387 0 0 36503 8957 102215 107294 0 1828 9954 0 0 0 0 511 546 830108 449737 367724 380371 0 0 0 0 1 0 508782 507122 19108 17650 632500 632500 49516 56744 701124 706894 X -192342 -199772 -192342 -199772 508782 507122 -7430 X X false true X true false X 0 42974 41393 47805 65416 59904 257492 0 0 0 42974 41393 47805 65416 59904 257492 0 0 257492 79 88 84 60 53 364 0 79 88 84 60 53 364 0 0 43053 41481 47889 65476 59957 257856 0.99860 0.99840 0.00140 0.00160 X 42000 42000 698825 409709 289116 64030 14775 49255 25253 25253 380371 Due to Related Parties 54714 Security Deposits 2030 56744 X Part X : FIN48 Footnote Part X, Line 2: Vera French Community Mental Health Center, Inc. The Center, Vera French Foundation Foundation, Vera French Housing Corporation Housing Corporation and Vera French Commons, Inc. Commons are exempt from income taxes under provisions of Section 501c3 of the Internal Revenue Code IRS. Uncertain tax provisions, if any, are recorded in accordance with Financial Accounting Standards Board FASB ASC 740, Income Taxes. FASB ASC 740 requires the recognition of a Liability for tax positions taken that do not meet the more-likely-than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2022. Forms 990 filed by the Organization are generally subject to examination by the IRS up to three years from the extended due date of each return. Vera French Terrace, Inc. Terrace, Vera French Manor, Inc. Manor and Vera French Court, Inc. Court are taxable Corporations under the IRS regulations. In lieu of Corporate income taxes, the partners of VFH, LLLP VFH, DLB LLLP DLB and Holiday Court, LLLP Holiday Court are taxed on their proportionate share of the respective partnership's income, deductions, losses and credits. Therefore, the accompanying financial statements do not include any provision for incomes taxes of these entities. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of Vera French Commons, Inc. is Vera French Housing Corporation, an Iowa Non-profit corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body As the sole member of Vera French Commons, Inc., Vera French Housing Corporation has the exclusive power to appoint any Director to the Corporation's board and to remove any Director from the Corporation's board with or without cause. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders As the sole member of Vera French Commons, Inc., Vera French Housing Corporation has the exclusive power to remove any Director from the Corpoation's board with or without cause. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the governance committee on behalf of the Board of Directors prior to filing the form with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Vera French Commons, Inc Commons Directors, Principal Officers, or members of a committee with governing board delegated powers person must disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Any Director, Principal Officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person must annually submit a conflict of interest statement to be reviewed. After disclosure of the financial interest and all material facts, and after discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether Commons can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Commons best interest, for it's own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make it's decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual, or possible conflict of interest, the board shall take appropriate disciplinary and corrective action as warranted. Proceedings related to the determination of a conflict of interest in existence shall be documented in the minutes of the governing board and committees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The organization did not change the oversight or the selection process from the prior year. VERA FRENCH COMMUNITY MENTAL HEALTH CENTER INC 1441 W CENTRAL PARK DAVENPORT IA 52804 420716337 MENTAL HEALTH SERVICES IA 501 C 3 LINE 7 NA false VERA FRENCH HOUSING CORPORATION 211 E 37TH STREET DAVENPORT IA 52806 421427313 PROVIDES HOUSING AND SUPPORT IA 501 C 3 LINE 7 VERA FRENCH COMM MENTAL HEALTH CTR true VERA FRENCH FOUNDATION 1441 W CENTRAL PARK AVE DAVENPORT IA 52804 421256448 RAISES FUNDS AND COMMUNITY IN 501 C 3 LINE 12B, ii VERA FRENCH COMM MENTAL HEALTH CTR true DLB LLLP 211 E 37TH STREET DAVENPORT IA 52806 770613346 HOUSING PROJECT FOR LOW INCOME TENANTS IA NA true false VERA FRENCH COURT INC 211 E 37TH STREET DAVENPORT IA 52806 263035068 LOW INCOME HOUSING IA NA C CORP false VERA FRENCH MANOR INC 211 E 37TH STREET DAVENPORT IA 52806 800117633 LOW INCOME HOUSING IA NA C CORP false VERA FRENCH TERRACE INC 211 E 37TH STREET DAVENPORT IA 52806 770613345 LOW INCOME HOUSING IA NA C CORP false false false false false false false false false false true false false true false false false true false false SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF REALATED ORGANIZATION: Vera French Housing Corporation PRIMARY ACTIVITY: Provides housing and support services for mentally ill and low income people. DIRECT CONTROLLING ENTITY: Vera French Community Mental Health Center, Inc. NAME OF RELATED ORGANIZATION: Vera French Foundation PRIMARY ACTIVITY: Raises funds and community awareness to support Vera French Community Mental Health Center, Inc. DIRECT CONTROLLING ENTITY: Vera French Community Mental Health Center, Inc.