MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
- Tax period
- 2017-02-01 to 2018-01-31
- Filed
- 2018-12-14
- IRS object ID
- 201823489349301257
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-14T04:24:05-00:00 | ReturnTs |
| Tax Period End | 2018-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy L Gonsiorek CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 Buckhorn Drive | AddressLine1Txt |
| City | Crystal Lake | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-02-01 | 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 |
| Phone | 8153855745 | PhoneNum |
| Signature | 2018-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy L Gonsiorek CPA LLC | PreparerPersonNm |
| Phone | 8154559462 | PhoneNum |
| Preparation | 2018-12-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.111.131.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-14 | IPDt |
| IP Tm | 22:21:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E68A2F0131C3DFD8E7C089FC9627F23A94E52621 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E68A2F0131C3DFD8E7C089FC9627F23A94E52621 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ms Cheryl Eno President | 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 | $338,215 | 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 financial 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,523 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $220,951 | PYOtherRevenueAmt |
| CY Other Revenue | $231,099 | CYOtherRevenueAmt |
| PY Total Revenue | $235,466 | PYTotalRevenueAmt |
| CY Total Revenue | $253,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $218,224 | 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 | $3,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,917 | PYOtherExpensesAmt |
| CY Other Expenses | $13,127 | CYOtherExpensesAmt |
| PY Total Expenses | $246,853 | PYTotalExpensesAmt |
| CY Total Expenses | $231,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,374 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,374 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To cooperate with, support and aid financially mental health services in McHenry County to foster mental health programs to educate and inform the general public in areas of mental health problems and prevention and to receive, manage, expend and use such moneys and other property that the Organization may receive for such purposes. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $218,830 | ExpenseAmt |
| Grant | $216,457 | 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 18 mental health-related agencies McHenry County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,767 | ExpenseAmt |
| Grant | $1,767 | GrantAmt |
| Desc | The Organization provided grants during the fiscal year to four organizations providing immediate mental health services. Funds are available to assist qualifying agencies with unanticipated or time sensitive critical funding needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $220,597 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | Russell 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Joshua LaVigne | ||||||
| President | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Eno | ||||||
| 1st Vice President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Russell 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 | ||||||
| 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 - Proposals | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Blake | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Champion | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jeweldean Drechney | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jillian Giese | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ellen Howard | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Kristy Isonhart | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Charlotte Krieg | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Sacchitello | ||||||
| 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 | |
| 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 |
| Membership Dues | $295 | MembershipDuesAmt |
| Fundraising | $4,000 | FundraisingAmt |
| All Other Contributions | $7,228 | AllOtherContributionsAmt |
| Total Contributions | $11,523 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,446 | TotalRevenueColumnAmt |
| Exclusion | $10,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $315,486 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,724 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $385 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,068 | TotalRevenueColumnAmt |
| Exclusion | $10,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,224 | TotalAmt |
| Program Services | $218,224 | 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 | $3,800 | TotalAmt |
| Management And General | $3,800 | 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 | $575 | TotalAmt |
| Management And General | $575 | 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 | $1,531 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $48 | 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 | $1,500 | TotalAmt |
| Fundraising | $1,500 | FundraisingAmt |
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 | $1,096 | TotalAmt |
| Program Services | $1,096 | 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 | $3,619 | TotalAmt |
| Program Services | $825 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Telephone | Desc |
| Total | $1,006 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,351 | TotalAmt |
| Program Services | $220,597 | ProgramServicesAmt |
| Management And General | $7,524 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598 | BOYAmt |
| EOY | $21,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,814 | BOYAmt |
| EOY | $15,980 | 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 | $55,043 | BOYAmt |
| EOY | $67,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,455 | BOYAmt |
| EOY | $104,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,783 | BOYAmt |
| EOY | $71,900 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,672 | BOYAmt |
| EOY | $32,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,455 | BOYAmt |
| EOY | $104,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,455 | BOYAmt |
| EOY | $104,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,202 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $1,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,523 | CurrentTaxYearAmt |
| Total | $61,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,523 | CurrentTaxYearAmt |
| Total | $61,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,446 | CurrentTaxYearAmt |
| Total | $12,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,437,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,540 | ContributionsAmt |
| Investment Earnings Or Losses | -$440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $63 | AdministrativeExpensesAmt |
| End Year Balance | $50,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $257,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,202 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $253,068 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $253,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $231,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $250 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $231,351 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $231,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Organization is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended January 31, 2018. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. |
| V 4 | The Organization uses endowment distributions to continue funding for additional alternative grants such as their immediate funding initiative. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Diddley | Event1Nm |
| Gross Receipts Event1 | $268,336 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $268,336 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,026 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,709 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,862 | OtherDirectExpensesEvent1Amt |
| Event2 | Fair Diddley | Event2Nm |
| Gross Receipts Event2 | $51,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,330 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $963 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,872 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $319,486 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $315,486 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,356 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,672 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $230,724 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|
| Adult & Child Therapy Services | |||||||
| 708 Washington St | Woodstock | IL | 60098 | 362264411 | 501c3 | $10,000 | Therapy manager supervision |
| The Allendale Association | |||||||
| PO Box 1088 | Lake Villa | IL | 60046 | 362177140 | 501c3 | $7,800 | Fitness room equip., Equine therapy, and Music and Art program |
| Big Brothers Big Sisters of McHenry County Inc | |||||||
| 630 N Route 31 Suite 101 | Crystal Lake | IL | 60098 | 363354265 | 501c3 | $10,563 | Criminal background checks |
| Family Alliance Inc | |||||||
| 2028 N Seminary | Woodstock | IL | 60098 | 363152022 | 501c3 | $12,500 | Program scholarships |
| Family Health Partnership Clinic | |||||||
| 401 E Congress Pkwy | Crystal Lake | IL | 60014 | 364277029 | 501c3 | $13,260 | Nursing support |
| Home of the Sparrow Inc | |||||||
| 4209 W Shamrock Ln Unit B | McHenry | IL | 60050 | 363494491 | 501c3 | $17,967 | Computer equipment, Clincal therapist salary |
| Main Stay Therapeutic Farm Inc | |||||||
| 6919 Keystone Rd | Richmond | IL | 60071 | 363565747 | 501c3 | $24,569 | Program support |
| NAMI McHenry County | |||||||
| 620 Dakota St | Crystal Lake | IL | 60012 | 363594174 | 501c3 | $10,350 | Facilitator training course |
| Northern Illinois Special Recreation Association Foundation | |||||||
| 820 E Terra Cotta Ave Ste 125 | Crystal Lake | IL | 60014 | 363762414 | 501c3 | $14,625 | Summer day camp programmimg |
| Options & Advocacy for McHenry County | |||||||
| 365 Millennium Dr Ste A | Crystal Lake | IL | 60012 | 363948706 | 501c3 | $6,242 | Autism program support, Sibshops program |
| Pioneer Center for Human Services | |||||||
| 40001 W Dayton St | McHenry | IL | 60050 | 362480845 | 501c3 | $18,998 | PADS program, TAMI program, Dental program |
| Senior Care Volunteer Network | |||||||
| 360 Memorial Dr | Crystal Lake | IL | 60014 | 311712933 | 501c3 | $16,623 | Staffing |
| Senior Services Associates Inc | |||||||
| 110 W Woodstock St | Crystal Lake | IL | 60014 | 362775102 | 501c3 | $20,000 | Senior companion program, Adult protective services |
| Thresholds McHenry County | |||||||
| 109 S Jefferson | Woodstock | IL | 60098 | 362518901 | 501c3 | $5,124 | Recreation center memberships |
| Turning Point | |||||||
| PO Box 723 | Woodstock | IL | 60098 | 363163296 | 501c3 | $15,900 | Secure emergency shelter |
| 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 1 | FormAndLineReferenceDesc |
| Explanation | The organization manages grants in 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, Section A, Line 2 | Two board members are married to each other their two children are also board members. |
| Form 990, Part VI, Section B, Line 11b | Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns. |
| Form 990, Part VI, Section B, Line 12b | The board has 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, Section B, Line 15 | The organization has no employees. |
| Form 990, Part VI, Section C, Line 19 | The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org. |
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