MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
- Tax period
- 2015-02-01 to 2016-01-31
- Filed
- 2016-06-09
- IRS object ID
- 201641619349300544
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-09T15:16:31-05:00 | ReturnTs |
| Tax Period End | 2016-01-31 | 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 | 2015-02-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | MCHENRY COUNTY INC | BusinessNameLine2Txt |
| 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 | RUSTY FOSZCZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8153855745 | PhoneNum |
| Signature | 2016-06-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2016-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSTY FOSZCZ | 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 | $338,434 | 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 | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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 MONIES AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,711 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110 | PYInvestmentIncomeAmt |
| CY Investment Income | $417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,931 | PYOtherRevenueAmt |
| CY Other Revenue | $222,011 | CYOtherRevenueAmt |
| PY Total Revenue | $216,009 | PYTotalRevenueAmt |
| CY Total Revenue | $256,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $206,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,286 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,843 | PYOtherExpensesAmt |
| CY Other Expenses | $12,631 | CYOtherExpensesAmt |
| PY Total Expenses | $221,309 | PYTotalExpensesAmt |
| CY Total Expenses | $221,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,240 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 MONIES AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $216,957 | ExpenseAmt |
| Grant | $209,286 | GrantAmt |
| Desc | DISBURSEMENTS ARE MADE SOLELY FOR THE FURTHERANCE OF FAMILY AND MENTAL HEALTH SERVICES IN MCHENRY COUNTY. 22 AGENCIES FUNDED. | Desc |
| Total Program Service Expenses | $216,957 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| 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 (22 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 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOSH LAVIGNE | ||||||
| 1ST VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL ENO | ||||||
| GRANTS CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY OLIVER | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSTY FOSZCZ | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLENE PEPKE | ||||||
| RECORDING SE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY SCHROEDER | ||||||
| CORRESPONDIN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY MAJERCIK | ||||||
| CO-CORRESPON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANA PAREJKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SKINNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE KRIEG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN HOWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SACCHITELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEWELDEAN DRECHNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BLAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICK SCHROEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY CHAMPION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS CROSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN GIESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL OEFFLING | ||||||
| DIRECTOR | 1.00 | 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 | $590 | MembershipDuesAmt |
| All Other Contributions | $33,121 | AllOtherContributionsAmt |
| Total Contributions | $33,711 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417 | TotalRevenueColumnAmt |
| Exclusion | $417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,306 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $82,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,011 | TotalRevenueColumnAmt |
| Exclusion | $222,011 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,139 | TotalRevenueColumnAmt |
| Exclusion | $222,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,286 | TotalAmt |
| Program Services | $209,286 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Program Services | $3,075 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282 | TotalAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641 | TotalAmt |
| Program Services | $1,857 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STORAGE | $1,200 | $1,080 | $120 |
| TELEPHONE | $882 | $882 | |
| AGENCY VOLUNTEER AWARD | $500 | $500 | |
| GENERAL ADMINISTRATION | $427 | $427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $277 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,917 | TotalAmt |
| Program Services | $216,957 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,767 | BOYAmt |
| EOY | $17,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,251 | BOYAmt |
| EOY | $15,631 | 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) |
|---|---|---|
| EOY | $50,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,018 | BOYAmt |
| EOY | $83,240 | 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 | $49,018 | BOYAmt |
| EOY | $33,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,736 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,018 | BOYAmt |
| EOY | $83,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,018 | BOYAmt |
| EOY | $83,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,222 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,711 | CurrentTaxYearAmt |
| Total | $42,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,306 | CurrentTaxYearAmt |
| Total | $1,230,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,017 | CurrentTaxYearAmt |
| Total | $1,273,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,273,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417 | CurrentTaxYearAmt |
| Total | $2,609 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417 | CurrentTaxYearAmt |
| Total | $2,609 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Total | $447 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,434 | CurrentTaxYearAmt |
| Total | $1,276,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 447 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.48570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51430 | TermEndowmentBalanceEOYPct |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $256,139 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $256,139 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $256,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $221,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $221,917 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $221,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ANNUAL INTEREST EARNED FROM THE ENDOWMENT FUND WILL BE USED TO CONTINUE FUNDING FOR ADDITIONAL ALTERNATIVE GRANTS SUCH AS THE IMMEDIATE GRANTS INITIATIVE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL DIDDLEY | Event1Nm |
| Gross Receipts Event1 | $257,276 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $257,276 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,748 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,266 | OtherDirectExpensesEvent1Amt |
| Event2 | FAIR DIDDLEY | Event2Nm |
| Gross Receipts Event2 | $47,030 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,030 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $360 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $989 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,307 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $304,306 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $304,306 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $360 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,625 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,737 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $222,011 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 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 STREET | WOODSTOCK | IL | 60098 | 362264411 | 501C3 | $10,000 | TO AID FINANCIALLY |
| THE ALLENDALE ASSOCIATION | |||||||
| PO BOX 1088 | LAKE VILLA | IL | 60046 | 362177140 | 501C3 | $5,770 | TO AID FINANCIALLY |
| BIG BROTHERSSISTERS MCHENRY CTY | |||||||
| 4318-B W CRYSTAL LAKE ROAD | MCHENRY | IL | 60050 | 363354265 | 501C3 | $6,337 | TO AID FINANCIALLY |
| CONSUMER CREDIT COUNSELING | |||||||
| 400 RUSSEL COURT | WOODSTOCK | IL | 60098 | 363185383 | 501C3 | $7,200 | TO AID FINANCIALLY |
| FAMILY ALLIANCE INC | |||||||
| 2028 NORTH SEMINARY | WOODSTOCK | IL | 60098 | 363152022 | 501C3 | $12,000 | TO AID FINANCIALLY |
| FAMILY HEALTH PARTNERSHIP CLINIC | |||||||
| 401 EAST CONGRESS PARKWAY | CRYSTAL LAKE | IL | 60014 | 364277029 | 501C3 | $12,000 | TO AID FINANCIALLY |
| HOME OF THE SPARROW INC | |||||||
| 5342 W ELM ST | MCHENRY | IL | 60050 | 363494491 | 501C3 | $17,750 | TO AID FINANCIALLY |
| JOURNEYCARE | |||||||
| 405 LAKE ZURICH RD | BARRINGTON | IL | 60010 | 363305643 | 501C3 | $8,000 | TO AID FINANCIALLY |
| MAIN STAY THERAPEUTIC FARM | |||||||
| 6919 KEYSTONE ROAD | RICHMOND | IL | 60071 | 363565747 | 501C3 | $22,000 | TO AID FINANCIALLY |
| NAMI OF MCHENRY COUNTY | |||||||
| PO BOX 1391 | CRYSTAL LAKE | IL | 60039 | 363594174 | 501C3 | $7,500 | TO AID FINANCIALLY |
| NORTHERN IL SPECIAL RECREATION ASSO | |||||||
| 820 E TERRA COTTA AVENUE SUITE 125 | CRYSTAL LAKE | IL | 60014 | 363762414 | 501C3 | $10,000 | TO AID FINANCIALLY |
| OPTIONS & ADVOCACY FOR MCHENRY CO | |||||||
| 365 MILLENNIUM DRIVE SUITE A | CRYSTAL LAKE | IL | 60012 | 363948706 | 501C3 | $8,000 | TO AID FINANCIALLY |
| PIONEER CENTER FOR HUMAN SERVICES | |||||||
| 40001 W DAYTON ST | MCHENRY | IL | 60050 | 362480845 | 501C3 | $22,500 | TO AID FINANCIALLY |
| SENIOR CARE VOLUNTEER NETWORK | |||||||
| 360 MEMORIAL DRIVE SUITE 140 | CRYSTAL LAKE | IL | 60014 | 311712933 | 501C3 | $11,800 | TO AID FINANCIALLY |
| SENIOR SERVICES ASSOC INC | |||||||
| 3519 NORTH RICHMOND ROAD | MCHENRY | IL | 60050 | 362775102 | 501C3 | $21,000 | TO AID FINANCIALLY |
| THRESHOLDS MCHENRY | |||||||
| 109 SOUTH JEFFERSON | WOODSTOCK | IL | 60098 | 362518901 | 501C3 | $5,124 | TO AID FINANCIALLY |
| TURNING POINT INC | |||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | 501C3 | $15,360 | TO AID FINANCIALLY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION MAINTAINS A STRICT APPLICATION PROCESS AND APPROVES GRANTS AT ANNUAL BOARD MEETING. RECORDS OF PAST APPLICATIONS FOR GRANTS ARE MAINTAINED BY THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt |
|---|
| MAIN STAY THERAPEUTIC FARM |
| WIFE OF TREASURER |
| FAMILY HEALTH PARTNERSHIP CLINIC |
| BOARD MEMBER |
| NISRA |
| BOARD MEMEBER |
| PIONEER CENTER OF MCHENRY COUNTY |
| BOARD MEMEBER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTED 22,000 TO MAIN STAY THERAPEUTIC FARM, INC., WHOSE PRESIDENT IS THE WIFE OF A BOARD MEMBER. HOWEVER, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY, THE BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 12,000 TO FAMILY HEALTH PARTNERSHIP CLINIC. A MEMBER ON THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF FAMILY HEALTH PARTNERSHIP CLINIC. ACCORDING TO THE ORGANIZATION'S POLICY, THESE BOARD MEMBERS ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 10,000 TO NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION (NISRA). A MEMBER OF THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF NISRA. ACCORDING TO THE ORGANIZATION'S POLICY, THIS BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 22,500 TO PIONEER CENTER OF MCHENRY COUNTY. A MEMBER OF THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF PIONEER CENTER OF MCHENRY COUNTY. ACCORDING TO THE ORGANIZATION'S POLICY, THIS BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 MONIES AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SANDRA HOWELL BOB HOWELL DIRECTOR DIRECTOR MARRIED NANCY SCHROEDER MICK SCHROEDER DIRECTOR DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER DISTRIBUTES COPIES OF THE 990 TO BOARD MEMBERS TO ALLOW FOR REVIEW BEFORE FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS ARE REQUIRED TO MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. ALL DIRECTORS MUST UPDATE HIS/HER STATEMENT AS NECESSARY. DIRECTORS MUST ABSTAIN FROM VOTING ON ALL MATTERS CONCERING THE RELATED PARTY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ENTITY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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