MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
Tax period: 2020-02-01 to 2021-01-31
Filed: 2021-07-01
IRS object ID: 202131829349300433
Schema version: 2020v4.1
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-01T01:05:53-00:00	ReturnTs
Tax Period End	2021-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2020-02-01	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	Russell Foszcz	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2021-07-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Rusty	PersonFirstNm
Person Last	Foszcz	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryden Juergensen	PreparerPersonNm
PTIN	P01252676	PTIN
Phone	8153441300	PhoneNum
Preparation	2021-07-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Cheryl Eno	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	$176,845	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,218	PYContributionsGrantsAmt
CY Contributions Grants	$174,463	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,939	PYInvestmentIncomeAmt
CY Investment Income	$2,195	CYInvestmentIncomeAmt
PY Other Revenue	$220,051	PYOtherRevenueAmt
CY Other Revenue	-$4,232	CYOtherRevenueAmt
PY Total Revenue	$233,208	PYTotalRevenueAmt
CY Total Revenue	$172,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$227,266	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$163,279	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	$1,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,752	PYOtherExpensesAmt
CY Other Expenses	$12,410	CYOtherExpensesAmt
PY Total Expenses	$241,018	PYTotalExpensesAmt
CY Total Expenses	$175,689	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,548	TotalAssetsBOYAmt
Total Assets EOY	$107,915	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$100,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,915	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	$166,626	ExpenseAmt
Grant	$163,279	GrantAmt
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	$166,626	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	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
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	Yes (true)	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Cheryl Eno
President	004.00	Yes (X)	Yes (X)	$0	$0	$0
Rusty Foszcz
Treasurer	004.00	Yes (X)	Yes (X)	$0	$0	$0
Darlene Pepke
Recording Secretary	002.00	Yes (X)	Yes (X)	$0	$0	$0
Nancy Schroeder
Co-Corresponding Secretary	004.00	Yes (X)	Yes (X)	$0	$0	$0
Nancy Majercik
Co-Corresponding Secretary	004.00	Yes (X)	Yes (X)	$0	$0	$0
Jana Parejko
Director	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
Kristy Isonhart
Director	002.00	Yes (X)		$0	$0	$0
Mike Schroeder
Director	001.00	Yes (X)		$0	$0	$0
Pat Skinner
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	$4,000	FundraisingAmt
All Other Contributions	$170,463	AllOtherContributionsAmt
Total Contributions	$174,463	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,195	TotalRevenueColumnAmt
Exclusion	$2,195	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$4,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,419	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,419	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$187	TotalRevenueColumnAmt
Exclusion	$187	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$187	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,426	TotalRevenueColumnAmt
Exclusion	$2,382	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$163,279	TotalAmt
Program Services	$163,279	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	$4,825	TotalAmt
Management And General	$4,825	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	$726	TotalAmt
Management And General	$726	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$409	TotalAmt
Program Services	$307	ProgramServicesAmt
Fundraising	$102	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	$976	TotalAmt
Management And General	$976	ManagementAndGeneralAmt

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	$446	TotalAmt
Program Services	$446	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	$3,504	TotalAmt
Program Services	$1,752	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Telephone	$1,024	$342	$341	$341
Awards	$500	$500

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,689	TotalAmt
Program Services	$166,626	ProgramServicesAmt
Management And General	$7,744	ManagementAndGeneralAmt
Fundraising	$1,319	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,817	BOYAmt
EOY	$27,085	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	$73,731	BOYAmt
EOY	$80,830	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,548	BOYAmt
EOY	$107,915	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	$61,305	BOYAmt
EOY	$69,074	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,243	BOYAmt
EOY	$38,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,548	BOYAmt
EOY	$107,915	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,548	BOYAmt
EOY	$107,915	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,263	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,630	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	$13,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,463	CurrentTaxYearAmt
Total	$228,635	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,463	CurrentTaxYearAmt
Total	$228,635	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$184,286	SubstantialContributorsTotAmt
Public Support Total170	$44,349	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,195	CurrentTaxYearAmt
Total	$20,908	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$249,543	TotalSupportAmt
Gross Receipts Rltd Activities	$1,248,953	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.17770	PublicSupportCY170Pct
Public Support PY170	0.44640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,037	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,999	OtherExpendituresAmt
Administrative Expenses	$577	AdministrativeExpensesAmt
End Year Balance	$55,043	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Turning Point
PO Box 723	Woodstock	IL	60098	363163296	501c3	$11,588	Mental Health Program
The Allendale Association
PO Box 1088	Lake Villa	IL	60046	362177140	501c3	$5,751	Mental Health Program
Big Brothers Big Sisters
630 N Route 31	Crystal Lake	IL	60012	363354265	501c3	$6,298	Mental Health Program
Community Action Agency
100 North Benton Suite 3	Woodstock	IL	60098	362595926	501c3	$4,594	Mental Health Program
Consumer Credit Counseling
400 Russel Court	Woodstock	IL	60098	363185383	501c3	$5,327	Mental Health Program
Family Health Partnership Clinic
401 East Congress Parkway	Crystal Lake	IL	60014	364277029	501c3	$10,081	Mental Health Program
Home of the Sparrow
4209 W Shamrock Lane Unit B	McHenry	IL	60050	363494491	501c3	$14,117	Mental Health Program
Independence Health and Therapy
2028 N Seminary Rd	Woodstock	IL	60098	363152022	501c3	$14,350	Mental Health Program
Main Stay Therapeutic Farm
6919 Keystone Road	Richmond	IL	60071	363565747	501c3	$17,602	Mental Health Program
NAMI of McHenry County
PO Box 1391	Crystal Lake	IL	60039	363594174	501c3	$7,654	Mental Health Program
NISRA
820 E Terra Cotta Ave Suite 125	Crystal Lake	IL	60014	363762414	501c3	$9,917	Mental Health Program
Options and Advocacy
365 Millennium Dr Suite A	Crystal Lake	IL	60012	363948706	501c3	$6,980	Mental Health Program
Pioneer Center of McHenry County
4001 W Dayton St	McHenry	IL	60050	362480845	501c3	$15,106	Mental Health Program
Senior Care Volunteer Network
360 Memorial Dr Suite 140	Crystal Lake	IL	60014	311712933	501c3	$11,708	Mental Health Program
Senior Services Association Inc
3519 North Richmond Rd	McHenry	IL	60050	362775102	501c3	$16,402	Mental Health Program

Field	Value	IRS element (for citing)
Total501c3 Org	15	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.
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.