2025-05-14T06:42:47-07:00 2024-06-30 990EZ 2023-07-01 421469273 VERA FRENCH COMMONS INC VERA 5634457977 211 EAST 37TH STREET DAVENPORT IA 52806 STACY KISER Executive Director 2025-05-14 true 2023 2025-03-06 01:10:19Z X X N/A X X 56950 X 56898 52 0 0 0 0 56950 5700 5472 24823 9 44388 80392 -23442 -222718 -246160 X 127546 122922 358797 346753 481 486824 469675 709542 715835 -222718 -246160 To provide affordable housing options linked with appropriate supportive services for persons with severe and persistant mental illnesses. 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. 80392 80392 BILL BRUCE Director 1.00 0 RICK SCHLOEMER Vice President 1.00 0 MARY KELLENBERGER Treasurer 1.00 0 PATRICK MCELYEA President 1.00 0 STACY KISER Executive Dir. 40.00 0 12486 106612 NATASHA WITTENMEYER Director 1.00 0 ABBEY FURLONG Director 1.00 0 CONNIE WILLIAMS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false STACY KISER 211 EAST 37TH STREET DAVENPORT IA 52806 5634457977 false false false false false true false false false false false NONE NONE true X 0 47805 65416 59904 55469 56898 285492 0 0 0 47805 65416 59904 55469 56898 285492 0 0 285492 84 60 53 49 52 298 0 84 60 53 49 52 298 0 0 47889 65476 59957 55518 56950 285790 0.99900 0.99880 0.00100 0.00120 X Other Expenses.1002 Office Expenses $2900 Other Expenses.1003 Information Technology $1348 Other Expenses.1009 Depreciation $20944 Other Expenses.1012 Insurance $3149 Other Expenses.1 Operating/Maintenance $14159 Other Expenses.2 Administrative Expenses $1170 Other Expenses.3 Bad Debt Expense $545 Other Expenses.4 Licenses and Fees $107 Other Expenses.5 Bank Charges $37 Other Expenses.6 Special Events $29 Other Assets.1005 Accounts Receivable - Beginning $43 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $438 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5750 Accounts Payable and Accrued Expenses - Ending $3543 Total Liabilities.1003 Deferred Revenue - Beginning $4 Deferred Revenue - Ending $603 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $632500 Unsecured Notes and Loans Payable - Ending $632500 Total Liabilities.1 Security Deposits - Beginning $2143 Security Deposits - Ending $1919 Total Liabilities.2 Due to Related Parties - Beginning $69145 Due to Related Parties - Ending $77270