MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
- Tax period
- 2013-02-01 to 2014-01-31
- Filed
- 2014-06-06
- IRS object ID
- 201411579349300806
- Schema version
- 2013v3.1
- 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 | 2014-06-06T10:34:48-05:00 | ReturnTs |
| Tax Period End | 2014-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-02-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | MCHENRY COUNTY INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60051 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSTY FOSZCZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8153855745 | PhoneNum |
| Signature | 2014-05-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2014-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $302,495 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,633 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $747 | PYInvestmentIncomeAmt |
| CY Investment Income | $447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,567 | PYOtherRevenueAmt |
| CY Other Revenue | $217,615 | CYOtherRevenueAmt |
| PY Total Revenue | $193,325 | PYTotalRevenueAmt |
| CY Total Revenue | $219,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,557 | 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 | $12,794 | PYOtherExpensesAmt |
| CY Other Expenses | $12,412 | CYOtherExpensesAmt |
| PY Total Expenses | $208,416 | PYTotalExpensesAmt |
| CY Total Expenses | $213,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,318 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,318 | 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 | $208,738 | ExpenseAmt |
| Grant | $201,557 | GrantAmt |
| Desc | DISBURSEMENTS ARE MADE SOLELY FOR THE FURTHERANCE OF FAMILY AND MENTAL HEALTH SERVICES IN MCHENRY COUNTY. 19 AGENCIES FUNDED. | Desc |
| Total Program Service Expenses | $208,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANA PAREJKO | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY FOSZCZ | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT SKINNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY HOWELL | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARLENE PEPKE | ||||||
| RECORDING SE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY SCHROEDER | ||||||
| CORRESPONDIN | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTY ISONHART | ||||||
| FIRST VICE P | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHYLLIS CROSWELL | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE KREIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA MARSHALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN HOWARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN MEYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY OLIVER | ||||||
| 2ND VICE PRE | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM MEYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MAJERCIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SACCHITELLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ENO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEWELDEAN DRECHNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BLAKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN LAMBOURN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOSH LAVIGNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL OEFFLING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICK SCHROEDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SMITH | ||||||
| DIRECTOR | 2.00 | 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 | $320 | MembershipDuesAmt |
| All Other Contributions | $1,313 | AllOtherContributionsAmt |
| Total Contributions | $1,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447 | TotalRevenueColumnAmt |
| Exclusion | $447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,857 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $82,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,057 | TotalRevenueColumnAmt |
| Exclusion | $215,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,558 | TotalRevenueColumnAmt |
| Exclusion | $2,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,695 | TotalRevenueColumnAmt |
| Exclusion | $218,062 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,557 | TotalAmt |
| Program Services | $201,557 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591 | TotalAmt |
| Program Services | $1,831 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| GENERAL ADMINISTRATION | $1,876 | $1,876 | |
| TELEPHONE | $918 | $918 | |
| POSTAGE AND POSTAL FEES | $905 | $45 | $860 |
| DONATIONS | $550 | $550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,969 | TotalAmt |
| Program Services | $208,738 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,592 | BOYAmt |
| EOY | $24,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $30,000 | 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 |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,592 | BOYAmt |
| EOY | $54,318 | 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 | $48,592 | BOYAmt |
| EOY | $54,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,592 | BOYAmt |
| EOY | $54,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,592 | BOYAmt |
| EOY | $54,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,726 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (19 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ADULT AND CHILD THERAPY SERVICES | |||||
| 362264411 | 7 | false | Yes (true) | Yes (true) | $6,070 |
| ALLENDALE ASSOCIATION | |||||
| 362177140 | 7 | false | Yes (true) | Yes (true) | $4,900 |
| BIG BROTHERSBIG SISTERS OF MCHENRY COUNTY INC | |||||
| 363354265 | 7 | false | Yes (true) | Yes (true) | $5,984 |
| COMMUNITY ACTION AGENCY FOR MCHENRY COUNTY | |||||
| 362595926 | 7 | false | Yes (true) | Yes (true) | $3,290 |
| CONSUMER CREDIT COUNSELING | |||||
| 363185383 | 7 | false | Yes (true) | Yes (true) | $1,245 |
| FAMILY ALLIANCE INC | |||||
| 363152022 | 7 | false | Yes (true) | Yes (true) | $9,000 |
| FAMILY HEALTH PARTNERSHIP CLINIC | |||||
| 364277029 | 7 | false | Yes (true) | Yes (true) | $17,700 |
| HOME OF THE SPARROW INC | |||||
| 363494491 | 7 | false | Yes (true) | Yes (true) | $14,490 |
| JOURNEYCARE | |||||
| 363305643 | 7 | false | Yes (true) | Yes (true) | $8,955 |
| MAIN STAY THERAPEUTIC RIDING PROGRAM INC | |||||
| 363565747 | 7 | false | Yes (true) | Yes (true) | $21,360 |
| NAMI OF MCHENRY COUNTY | |||||
| 363594174 | 7 | false | Yes (true) | Yes (true) | $3,158 |
| NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION | |||||
| 363762414 | 7 | false | Yes (true) | Yes (true) | $17,000 |
| OPTIONS AND ADVOCACY | |||||
| 363948706 | 7 | false | Yes (true) | Yes (true) | $7,500 |
| PIONEER CENTER OF MCHENRY COUNTY | |||||
| 362480845 | 7 | false | Yes (true) | Yes (true) | $24,000 |
| SPECIAL EDUCATION DISTRICT OF MCHENRY COUNTY | |||||
| 362559265 | 7 | false | Yes (true) | Yes (true) | $4,890 |
| SENIOR CARE VOLUNTEER NETWORK | |||||
| 311712933 | 7 | false | Yes (true) | Yes (true) | $11,661 |
| SENIOR SERVICES ASSOCIATES OF MCHENRY COUNTY | |||||
| 362775102 | 7 | false | Yes (true) | Yes (true) | $20,400 |
| THRESHOLDS | |||||
| 362518901 | 7 | false | Yes (true) | Yes (true) | $5,124 |
| TURNING POINT | |||||
| 363163296 | 7 | false | Yes (true) | Yes (true) | $14,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 19 | SupportedOrganizationsTotalCnt |
| Support Sum | $201,557 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | FAMILY ALLIANCE, INC. 36-3152022 7 X X 9,000 FAMILY HEALTH PARTNERSHIP CLINIC 36-4277029 7 X X 17,700 HOME OF THE SPARROW, INC. 36-3494491 7 X X 14,490 JOURNEYCARE 36-3305643 7 X X 8,955 MAIN STAY THERAPEUTIC RIDING PROGRAM, INC. 36-3565747 7 X X 21,360 NAMI OF MCHENRY COUNTY 36-3594174 7 X X 3,158 NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION 36-3762414 7 X X 17,000 OPTIONS AND ADVOCACY 36-3948706 7 X X 7,500 PIONEER CENTER OF MCHENRY COUNTY 36-2480845 7 X X 24,000 SPECIAL EDUCATION DISTRICT OF MCHENRY COUNTY 36-2559265 7 X X 4,890 SENIOR CARE VOLUNTEER NETWORK 31-1712933 7 X X 11,661 SENIOR SERVICES ASSOCIATES OF MCHENRY COUNTY 36-2775102 7 X X 20,400 THRESHOLDS 36-2518901 7 X X 5,124 TURNING POINT 36-3163296 7 X X 14,830 | ExplanationTxt |
Schedule D IRS990ScheduleD
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 | $219,695 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $219,695 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $219,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $213,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $213,969 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $213,969 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL DIDDLEY | NameOfEvent1Amt |
| Gross Receipts Event1 | $250,160 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $250,160 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,380 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,306 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,033 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FAIR DIDDLEY | NameOfEvent2Amt |
| Gross Receipts Event2 | $47,697 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,697 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,427 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,654 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $297,857 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $297,857 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,733 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $215,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADULT & CHILD THERAPY SERVICES | |||||||
| 708 WASHINGTON STREET | WOODSTOCK | IL | 60098 | 362264411 | 501C3 | $6,070 | TO AID FINANCIALLY |
| BIG BROTHERSSISTERS MCHENRY CTY | |||||||
| 4318-B W CRYSTAL LAKE ROAD | MCHENRY | IL | 60050 | 363354265 | 501C3 | $5,984 | TO AID FINANCIALLY |
| FAMILY ALLIANCE INC | |||||||
| 2028 NORTH SEMINARY | WOODSTOCK | IL | 60098 | 363152022 | 501C3 | $9,000 | TO AID FINANCIALLY |
| FAMILY HEALTH PARTNERSHIP CLINIC | |||||||
| 401 EAST CONGRESS PARKWAY | CRYSTAL LAKE | IL | 60014 | 364277029 | 501C3 | $17,700 | TO AID FINANCIALLY |
| HOME OF THE SPARROW INC | |||||||
| 5342 W ELM ST | MCHENRY | IL | 60050 | 363494491 | 501C3 | $14,490 | TO AID FINANCIALLY |
| JOURNEYCARE | |||||||
| 405 LAKE ZURICH RD | BARRINGTON | IL | 60010 | 363305643 | 501C3 | $8,955 | TO AID FINANCIALLY |
| MAIN STAY THERAPEUTIC RIDING PROG | |||||||
| 6919 KEYSTONE ROAD | RICHMOND | IL | 60071 | 363565747 | 501C3 | $21,360 | TO AID FINANCIALLY |
| NORTHERN IL SPECIAL RECREATION ASSO | |||||||
| 285 MEMORIAL DRIVE | CRYSTAL LAKE | IL | 60014 | 363762414 | 501C3 | $17,000 | TO AID FINANCIALLY |
| OPTIONS & ADVOCACY FOR MCHENRY CO | |||||||
| 365 MILLENNIUM DRIVE SUITE A | CRYSTAL LAKE | IL | 60012 | 363948706 | 501C3 | $7,500 | TO AID FINANCIALLY |
| PIONEER CENTER FOR HUMAN SERVICES | |||||||
| 4001 DAYTON STREET | MCHENRY | IL | 60050 | 362480845 | 501C3 | $24,000 | TO AID FINANCIALLY |
| SENIOR CARE VOLUNTEER NETWORK | |||||||
| 360 MEMORIAL DRIVE SUITE 140 | CRYSTAL LAKE | IL | 60014 | 311712933 | 501C3 | $11,661 | TO AID FINANCIALLY |
| SENIOR SERVICES ASSOC INC | |||||||
| 3519 NORTH RICHMOND ROAD | MCHENRY | IL | 60050 | 362775102 | 501C3 | $20,400 | 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 | $14,830 | TO AID FINANCIALLY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | 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 | Business Name Line2BusinessName/BusinessNameLine2 |
|---|---|
| MAIN STAY THERAPEUTIC RIDING PROGRA | |
| WIFE OF PRESIDENT | |
| FAMILY HEALTH PARTNERSHIP CLINIC | |
| TWO BOARD MEMBERS | |
| SPECIAL EDUCATION DISTRICT | |
| BOARD MEMEBER | OF MCHENRY COUNTY |
| SENIOR SERVICES ASSOCIATES | |
| BOARD MEMEBER | OF MCHENRY COUNTY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTED 21,360 TO MAIN STAY THERAPEUTIC RIDING PROGRAM, 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 17,700 TO FAMILY HEALTH PARTNERSHIP CLINIC. TWO MEMBERS ON THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE ARE EMPLOYEES 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 4,890 TO SPECIAL EDUCATION DISTRICT OF MCHENRY COUNTY. A MEMBER OF THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF SPECIAL EDUCATION DISTRICT OF MCHENRY COUNTY. ACCORDING TO THE ORGANIZATION'S POLICY, THIS BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 20,400 TO SENIOR SERIVES ASSOCIATES OF MCHENRY COUNTY. A MEMBER OF THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF SENIOR SERVICES ASSOCIATES 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 |
| 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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