MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
Tax period
2022-02-01 to 2023-01-31
Filed
2023-10-17
IRS object ID
202302909349300525
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-17T08:22:57-00:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EccezionBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 W Elm Street Suite 203AddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237040484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mental Health Resource League for McHenry County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Rusty FoszczInCareOfNm
Business Name ControlMENTBusinessNameControlTxt
Phone8153855745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 204AddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl EnoPersonNm
Person TitlePresidentPersonTitleTxt
Phone8153855745PhoneNum
Signature2023-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCherylPersonFirstNm
Person LastEnoPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryden JuergensenPreparerPersonNm
PTINP01252676PTIN
Phone8153441300PhoneNum
Preparation2023-10-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCheryl EnoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 204AddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$300,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mhrl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionProvide fnancial aid to mental health services in McHenry County to foster mental health programs to educate the general public of mental health problems and prevention.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,969PYContributionsGrantsAmt
CY Contributions Grants$264,397CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,691PYInvestmentIncomeAmt
CY Investment Income$9,883CYInvestmentIncomeAmt
PY Other Revenue-$48,761PYOtherRevenueAmt
CY Other Revenue-$52,230CYOtherRevenueAmt
PY Total Revenue$162,899PYTotalRevenueAmt
CY Total Revenue$222,050CYTotalRevenueAmt
PY Grants And Similar Paid$129,998PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$216,730CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,436CYTotalFundraisingExpenseAmt
PY Other Expenses$12,588PYOtherExpensesAmt
CY Other Expenses$10,179CYOtherExpensesAmt
PY Total Expenses$142,586PYTotalExpensesAmt
CY Total Expenses$226,909CYTotalExpensesAmt
PY Revenues Less Expenses$20,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,859CYRevenuesLessExpensesAmt
Total Assets BOY$126,348TotalAssetsBOYAmt
Total Assets EOY$109,373TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,373NetAssetsOrFundBalancesEOYAmt
MissionProvide fnancial aid to mental health services in McHenry County to foster mental health programs to educate the general public of mental health problems and prevention.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$220,261ExpenseAmt
Grant$216,730GrantAmt
DescThe All-Volunteer League has a membership of over 100 men and women who raise funds to help McHenry County mental health agencies supply the services needed in areas such as crisis hotlines, youth programs, abuse, addictions and developmental disabilities. The Organization is honored to provide grants during the current fiscal year to 16 mental health-related agencies in McHenry County.Desc
Total Program Service Expenses$220,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRusty FoszczPersonNm
Phone8157391786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 204AddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60051ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kristy Isonhart
Vice President004.00Yes (X)Yes (X)$0$0$0
Rusty Foszcz
Treasurer004.00Yes (X)Yes (X)$0$0$0
Diane Maguire
Recording Secretary001.00Yes (X)Yes (X)$0$0$0
Nancy Schroeder
Corresponding Secretary004.00Yes (X)Yes (X)$0$0$0
Jana Parejko
Proposals002.00Yes (X)$0$0$0
Jeweldean Drechney
Director001.00Yes (X)$0$0$0
Judy Mae Foszcz
Director001.00Yes (X)$0$0$0
Mick Schroeder
Director001.00Yes (X)$0$0$0
Pat Skinner
Director000.50Yes (X)$0$0$0
Cheryl Eno
President002.00Yes (X)Yes (X)$0$0$0
Molly Diedrich
Director001.00Yes (X)$0$0$0
Jonathon Lanman
Director001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$255,972FundraisingAmt
All Other Contributions$8,425AllOtherContributionsAmt
Total Contributions$264,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,883TotalRevenueColumnAmt
Exclusion$9,883ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,333FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$255,972ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,230TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,050TotalRevenueColumnAmt
Exclusion$9,883ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$216,730TotalAmt
Program Services$216,730ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Management And General$876ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$556ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78TotalAmt
Management And General$78ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,372TotalAmt
Program Services$449ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,466TotalAmt
Program Services$1,733ProgramServicesAmt
Management And General$867ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Telephone$1,304$435$435$434
Food$306$306
Supplies$52$52

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,909TotalAmt
Program Services$220,261ProgramServicesAmt
Management And General$5,212ManagementAndGeneralAmt
Fundraising$1,436FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,625BOYAmt
EOY$27,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,431LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,723BOYAmt
EOY$82,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,348BOYAmt
EOY$109,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,874BOYAmt
EOY$69,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,474BOYAmt
EOY$39,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,348BOYAmt
EOY$109,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,348BOYAmt
EOY$109,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,116NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,969CurrentTaxYearMinus1YearAmt
Current Tax Year$264,397CurrentTaxYearAmt
Total$666,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,969CurrentTaxYearMinus1YearAmt
Current Tax Year$264,397CurrentTaxYearAmt
Total$666,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$131,059SubstantialContributorsTotAmt
Public Support Total170$535,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,646CurrentTaxYearMinus1YearAmt
Current Tax Year$5,271CurrentTaxYearAmt
Total$16,216TotalAmt
FieldValueIRS element (for citing)
Total Support$682,342TotalSupportAmt
Gross Receipts Rltd Activities$660,829GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78420PublicSupportCY170Pct
Public Support PY1700.58530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,724BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,456InvestmentEarningsOrLossesAmt
Other Expenditures$3,223OtherExpendituresAmt
Administrative Expenses$878AdministrativeExpensesAmt
End Year Balance$82,167EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,830BeginningYearBalanceAmt
Investment Earnings Or Losses$11,812InvestmentEarningsOrLossesAmt
Administrative Expenses$918AdministrativeExpensesAmt
End Year Balance$91,724EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,731BeginningYearBalanceAmt
Investment Earnings Or Losses$12,825InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
Administrative Expenses$726AdministrativeExpensesAmt
End Year Balance$80,830EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,290BeginningYearBalanceAmt
Investment Earnings Or Losses$11,169InvestmentEarningsOrLossesAmt
Administrative Expenses$728AdministrativeExpensesAmt
End Year Balance$73,731EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,056BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,015InvestmentEarningsOrLossesAmt
Administrative Expenses$751AdministrativeExpensesAmt
End Year Balance$63,290EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,431OtherCostOrOtherBasisAmt
Depreciation$3,431DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall DiddleyEvent1Nm
Gross Receipts Event1$282,305GrossReceiptsEvent1Amt
Charitable Contri Event1$255,972CharitableContriEvent1Amt
Gross Revenue Event1$26,333GrossRevenueEvent1Amt
Rent Facility Costs Event1$38,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,209FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$24,654OtherDirectExpensesEvent1Amt
Gross Receipts Total$282,305GrossReceiptsTotalAmt
Charitable Contributions Tot$255,972CharitableContributionsTotAmt
Gross Revenue Total Events$26,333GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$38,700RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,209FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,563DirectExpenseSummaryEventsAmt
Net Income Summary-$52,230NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
Allendale Association
PO BOX 1088Lake VillaIL60046$7,178
Big Brothers Big Sisters Of McHenry County
630 N IL Route 31Crystal LakeIL60012$16,343
Community Action Agency For McHenry County
100 N Benton StWoodstockIL60098$5,558
Consumer Credit Counseling Service Of Northern IL
13707 W Jackson St Suite BWoodstockIL60098$5,235
Family Health Partnership Clinic
401 East Congress ParkwayCrystal LakeIL60014$10,650
Home Of The Sparrow Inc
4209 W Shamrock Lane Unit BMcHenryIL60050$15,751
Independence Health & Therapy
2028 N SeminaryWoodstockIL60098$14,471
Main Stay Therapeutic Farm
6919 Keystone RdRichmondIL60071$25,000
Nami Of McHenry County
PO BOX 1391Crystal LakeIL600391391$12,953
NISRA
820 E Terra Cotta Avenue Suite 125Crystal LakeIL60014$15,640
Options & Advocacy
365 Millennium Dr Suite ACrystal LakeIL600123740$8,731
Pioneer Center Of McHenry County
4001 W Dayton StMcHenryIL60050$16,497
Senior Care Volunteer Network
360 Memorial Drive Suite 140Crystal LakeIL60014$18,416
Senior Services Associates Inc
3519 N Richmond RdMcHenryIL60050$21,067
Turning Point Inc
PO BOX 723WoodstockIL60098$12,160
Thresholds McHenry County
109 S JeffersonWoodstockIL60098$4,357
FieldValueIRS element (for citing)
Total Other Org16TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationThe Organization manages grants in the accordance with board policy. A uniform application is used and a Grants Committee provides oversight of the process by reviewing all grant applications in accordance with policy and grant criteria.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2Six board members have a family relationship. President of one of the grantee organizations is married to Treasurer of MHRL.
Form 990, Part VI, Line 11bBoard members receive an electronic copy of form 990 prior to filing.
Form 990, Part VI, Line 12cThe board as adopted a conflict of interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
Form 990, Part VI, Line 15aThe organization has no employees.
Form 990, Part VI, Line 19The Organization provides upon request information subject to public disclosure. Additonally, three most recent years of form 990 filed by the organization are available at guidestar.org.

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