MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
Tax period: 2021-02-01 to 2022-01-31
Filed: 2022-04-08
IRS object ID: 202230989349301018
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-08T01:11:19-00:00	ReturnTs
Tax Period End	2022-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363614997	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eder Casella & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 W Elm Street Suite 203	AddressLine1Txt
City	McHenry	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237040484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mental Health Resource League for McHenry County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MENT	BusinessNameControlTxt
Phone	8153855745	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 204	AddressLine1Txt
City	McHenry	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60051	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kristy Isonhart	PersonNm
Person Title	President	PersonTitleTxt
Phone	8153855745	PhoneNum
Signature	2022-03-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kristy	PersonFirstNm
Person Last	Isonhart	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryden Juergensen	PreparerPersonNm
PTIN	P01252676	PTIN
Phone	8153441300	PhoneNum
Preparation	2022-04-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kristy Isonhart	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 204	AddressLine1Txt
City	McHenry	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60051	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$231,974	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mhrl.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Provide 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 Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$174,463	PYContributionsGrantsAmt
CY Contributions Grants	$197,969	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,195	PYInvestmentIncomeAmt
CY Investment Income	$13,691	CYInvestmentIncomeAmt
PY Other Revenue	-$4,232	PYOtherRevenueAmt
CY Other Revenue	-$48,761	CYOtherRevenueAmt
PY Total Revenue	$172,426	PYTotalRevenueAmt
CY Total Revenue	$162,899	CYTotalRevenueAmt
PY Grants And Similar Paid	$163,279	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$129,998	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,510	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,410	PYOtherExpensesAmt
CY Other Expenses	$12,588	CYOtherExpensesAmt
PY Total Expenses	$175,689	PYTotalExpensesAmt
CY Total Expenses	$142,586	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,915	TotalAssetsBOYAmt
Total Assets EOY	$126,348	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,348	NetAssetsOrFundBalancesEOYAmt
Mission	Provide 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$134,354	ExpenseAmt
Desc	The 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	$134,354	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rusty Foszcz	PersonNm
Phone	8157391786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 204	AddressLine1Txt
City	McHenry	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60051	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Kristy Isonhart
President	004.00	Yes (X)	Yes (X)	$0	$0	$0
Rusty Foszcz
Treasurer	004.00	Yes (X)	Yes (X)	$0	$0	$0
Jonathon Lanman
Recording Secretary	002.00	Yes (X)	Yes (X)	$0	$0	$0
Nancy Schroeder
Corresponding Secretary	004.00	Yes (X)	Yes (X)	$0	$0	$0
Jana Parejko
Proposals	002.00	Yes (X)		$0	$0	$0
Jeweldean Drechney
Director	001.00	Yes (X)		$0	$0	$0
Judy Mae Foszcz
Director	001.00	Yes (X)		$0	$0	$0
Mick Schroeder
Director	001.00	Yes (X)		$0	$0	$0
Pat Skinner
Director	001.00	Yes (X)		$0	$0	$0
Cheryl Eno
Vice President	004.00	Yes (X)	Yes (X)	$0	$0	$0
Michelle Johnson
Director	001.00	Yes (X)		$0	$0	$0
Molly Diedrich
Director	001.00	Yes (X)		$0	$0	$0
Diane Maguire
Director	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$196,952	FundraisingAmt
All Other Contributions	$1,017	AllOtherContributionsAmt
Total Contributions	$197,969	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,691	TotalRevenueColumnAmt
Exclusion	$13,691	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,314	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,952	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,075	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,761	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,899	TotalRevenueColumnAmt
Exclusion	$13,691	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$129,998	TotalAmt
Program Services	$129,998	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,475	TotalAmt
Fundraising	$1,475	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,198	TotalAmt
Program Services	$606	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt
Fundraising	$329	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$250	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,467	TotalAmt
Program Services	$1,253	ProgramServicesAmt
Management And General	$1,587	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
License and Permits	$10	$10
Dues and Subscriptions	$288	$216	$72
Bank charges and fees	$946	$21	$7	$918

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,454	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$1,454	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,586	TotalAmt
Program Services	$134,354	ProgramServicesAmt
Management And General	$5,722	ManagementAndGeneralAmt
Fundraising	$2,510	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,085	BOYAmt
EOY	$34,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,431	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,431	LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,830	BOYAmt
EOY	$91,723	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,915	BOYAmt
EOY	$126,348	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,074	BOYAmt
EOY	$93,874	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,841	BOYAmt
EOY	$32,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,915	BOYAmt
EOY	$126,348	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,915	BOYAmt
EOY	$126,348	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,313	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,880	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,969	CurrentTaxYearAmt
Total	$413,252	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,969	CurrentTaxYearAmt
Total	$413,252	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$158,854	SubstantialContributorsTotAmt
Public Support Total170	$254,398	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,646	CurrentTaxYearAmt
Total	$21,391	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$434,643	TotalSupportAmt
Gross Receipts Rltd Activities	$945,982	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58530	PublicSupportCY170Pct
Public Support PY170	0.17770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,056	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,015	InvestmentEarningsOrLossesAmt
Administrative Expenses	$751	AdministrativeExpensesAmt
End Year Balance	$63,290	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,043	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,894	OtherExpendituresAmt
Administrative Expenses	$575	AdministrativeExpensesAmt
End Year Balance	$67,056	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

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

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL DIDDLEY	Event1Nm
Gross Receipts Event1	$217,266	GrossReceiptsEvent1Amt
Charitable Contri Event1	$196,952	CharitableContriEvent1Amt
Gross Revenue Event1	$20,314	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$42,360	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,227	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$14,488	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$217,266	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,952	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,314	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$42,360	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,227	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,488	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,075	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,761	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BIG BROTHERSSISTERS MCHENRY CTY
630 N IL ROUTE 31	CRYSTAL LAKE	IL	60012	363354265	501C3	$11,593	TO AID FINANCIALLY
FAMILY HEALTH PARTNERSHIP CLINIC
401 EAST CONGRESS PARKWAY	CRYSTAL LAKE	IL	60014	364277029	501C3	$5,791	TO AID FINANCIALLY
HOME OF THE SPARROW INC
4209 W SHAMROCK LANE UNIT B	MCHENRY	IL	60050	363494491	501C3	$5,672	TO AID FINANCIALLY
INDEPENDENCE HEALTH THERAPY
2028 N SEMINARY	WOODSTOCK	IL	60098	363152022	501C3	$6,167	TO AID FINANCIALLY
MAIN STAY THERAPEUTIC FARM
6919 KEYSTONE ROAD	RICHMOND	IL	60071	363565747	501C3	$17,697	TO AID FINANCIALLY
NAMI OF MCHENRY COUNTY
PO BOX 1391	CRYSTAL LAKE	IL	60039	363594174	501C3	$11,870	TO AID FINANCIALLY
NORTHERN IL SPECIAL RECREATION ASSO
820 E TERRA COTTA AVENUE SUITE 125	CRYSTAL LAKE	IL	60014	363762414	501C3	$9,252	TO AID FINANCIALLY
OPTIONS & ADVOCACY FOR MCHENRY CO
365 MILLENNIUM DRIVE SUITE A	CRYSTAL LAKE	IL	60012	363948706	501C3	$6,782	TO AID FINANCIALLY
PIONEER CENTER FOR HUMAN SERVICES
4001 W DAYTON ST	MCHENRY	IL	60050	362480845	501C3	$9,908	TO AID FINANCIALLY
SENIOR CARE VOLUNTEER NETWORK
360 MEMORIAL DRIVE SUITE 140	CRYSTAL LAKE	IL	60014	311712933	501C3	$9,659	TO AID FINANCIALLY
SENIOR SERVICES ASSOC INC
3519 NORTH RICHMOND ROAD	MCHENRY	IL	60050	362775102	501C3	$14,492	TO AID FINANCIALLY
TURNING POINT INC
PO BOX 723	WOODSTOCK	IL	60098	363163296	501C3	$6,263	TO AID FINANCIALLY

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	The 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2	Six board members have a family relationship. Recording secretary is employed by Family Health Partnership clinic. President of one of the grantee organizations is married to Treasurer of MHRL.
Form 990, Part VI, Line 11b	Board members receive an electronic copy of form 990 prior to filing.
Form 990, Part VI, Line 12c	The 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 15a	The organization has no employees.
Form 990, Part VI, Line 19	The 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.