MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY (EIN 23-7040484)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-06-07
- IRS object ID
- 201241599349300439
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-07T16:21:15-05:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237040484 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 8153855745 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA HOWELL | Name |
| Title | TREASURER | Title |
| Phone | 8153855745 | Phone |
| Date Signed | 2012-06-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W ALBANESE | Name |
| Phone | 8153441300 | Phone |
| Date Prepared | 2012-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA HOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 312561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHRL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3640 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 222938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 221271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 227466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 204037 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 207300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14120 | OtherExpensePriorYear |
| Other Expenses Current Year | 11779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 219079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8387 | RevenuesLessExpensesCY |
| Total Assets BOY | 55296 | TotalAssetsBOY |
| Total Assets EOY | 63683 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 212911 | Expense |
| Grants | 207300 | Grants |
| Description | DISBURSEMENTS ARE MADE SOLELY FOR THE FURTHERANCE OF FAMILY AND MENTAL HEALTH SERVICES IN MCHENRY COUNTY. 20 AGENCIES FUNDED. | Description |
| Total Program Service Expense | 212911 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA HOWELL | NamePerson |
| Telephone Number | 8153440943 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANA PAREJKO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RUSTY FOSZCZ | ||||||
| PRESIDENT | 12.00 | X | 0 | 0 | 0 | X |
| PAT SKINNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SANDY HOWELL | ||||||
| TREASURER | 15.00 | X | 0 | 0 | 0 | X |
| BARB VOLPE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NANCY SCHROEDER | ||||||
| CORRESPONDIN | 7.00 | X | 0 | 0 | 0 | X |
| KRISTY ISONHART | ||||||
| FIRST VICE P | 10.00 | X | 0 | 0 | 0 | X |
| PHYLLIS CROSWELL | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| CHARLOTTE KRIEG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LYDIA MARSHALL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOB HOWELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY ELLEN HOWARD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARILYN MEYERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CATHY OLIVER | ||||||
| 2ND VICE PRE | 15.00 | X | 0 | 0 | 0 | X |
| JIM MEYERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TANYA JEPSEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LINDA SMITH | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| NANCY MAJERCIK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHELLE SACCHITELLO | ||||||
| RECORDING SE | 4.00 | X | 0 | 0 | 0 | X |
| ED RICKERT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHERYL ENO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEWELDEAN DRECHNEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 325 | MembershipDues |
| All Other Contributions | 3315 | AllOtherContributions |
| Total Contributions | 3640 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888 | TotalRevenueColumn |
| Exclusion | $888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 308033 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 85095 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222938 | TotalRevenueColumn |
| Exclusion | $222,938 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227466 | TotalRevenueColumn |
| Exclusion | $223,826 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207300 | Total |
| Program Services | 207300 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4775 | Total |
| Program Services | 3581 | ProgramServices |
| Management And General | 1194 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415 | Total |
| Management And General | 415 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3249 | Total |
| Management And General | 3249 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STORAGE | 1080 | 972 | 108 |
| GENERAL ADMINISTRATION | 1066 | 1066 | |
| TELEPHONE | 639 | 639 | |
| POSTAGE AND POSTAL FEES | 220 | 209 | 11 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285 | Total |
| Program Services | 185 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219079 | Total |
| Program Services | 212911 | ProgramServices |
| Management And General | 6168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55245 | BOY |
| EOY | 35259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3431 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55296 | BOY |
| EOY | 63683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55296 | BOY |
| EOY | 63683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55296 | BOY |
| EOY | 63683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55296 | BOY |
| EOY | 63683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8387 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADULT AND CHILD THERAPY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362264411 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $5,450 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 20 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 207300 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3431 | OtherCostOrOtherBasis |
| Depreciation | 3431 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 227466 | TotalRevenue |
| Total Expenses | 219079 | TotalExpenses |
| Excess Or Deficit For Year | 8387 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 8387 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 227466 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 227466 | RevenueSubtotal |
| Total Revenue Per Form990 | 227466 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 219079 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 219079 | ExpensesSubtotal |
| Total Expenses Per Form990 | 219079 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL DIDDLEY | NameOfEvent1 |
| Gross Receipts Event1 | 253912 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 253912 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32121 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9886 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 31886 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAIR DIDDLEY | NameOfEvent2 |
| Gross Receipts Event2 | 54121 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54121 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 873 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1627 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8702 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 308033 | GrossReceiptsTotal |
| Gross Revenue Total Events | 308033 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32994 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11513 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 40588 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85095 | DirectExpenseSummaryEvents |
| Net Income Summary | 222938 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADULT & CHILD THERAPY SERVICES | |||||||
| 708 WASHINGTON STREET | WOODSTOCK | IL | 60098 | 362264411 | 501 | 5450 | TO AID FINANCIALLY |
| THE ALLENDALE ASSOCIATION | |||||||
| PO BOX 1088 | LAKE VILLA | IL | 60046 | 362177140 | 501 | 5307 | TO AID FINANCIALLY |
| CONSUMER CREDIT COUNSELING | |||||||
| 400 RUSSEL COURT | WOODSTOCK | IL | 60098 | 363185383 | 501 | 6000 | TO AID FINANCIALLY |
| FAITH IN ACTION | |||||||
| 7105 VIRGINIA ROAD SUITE 21 | CRYSTAL LAKE | IL | 60014 | 311712933 | 501 | 8551 | TO AID FINANCIALLY |
| FAMILY ALLIANCE INC | |||||||
| 2028 NORTH SEMINARY | WOODSTOCK | IL | 60098 | 363152022 | 501 | 7500 | TO AID FINANCIALLY |
| FAMILY HEALTH PARTNERSHIP CLINIC | |||||||
| 13707 W JACKSON | WOODSTOCK | IL | 60098 | 364277029 | 501 | 8000 | TO AID FINANCIALLY |
| FAMILY SERVICE FOR MCHENRY COUNTY | |||||||
| 4100 VETERANS PARKWAY | MCHENRY | IL | 60050 | 362428268 | 501 | 22207 | TO AID FINANCIALLY |
| HOME OF THE SPARROW INC | |||||||
| 5342 W ELM ST | MCHENRY | IL | 60050 | 363494491 | 501 | 12325 | TO AID FINANCIALLY |
| HOSPICE OF NORTHEASTERN ILLINOIS I | |||||||
| 405 LAKE ZURICH RD | BARRINGTON | IL | 60010 | 363305643 | 501 | 10000 | TO AID FINANCIALLY |
| MAIN STAY THERAPEUTIC RIDING PROG | |||||||
| 6919 KEYSTONE ROAD | RICHMOND | IL | 60071 | 363565747 | 501 | 24000 | TO AID FINANCIALLY |
| NAMI OF MCHENRY COUNTY | |||||||
| 5320 WEST ELM STREET | MCHENRY | IL | 60039 | 363594174 | 501 | 10300 | TO AID FINANCIALLY |
| NORTHERN IL SPECIAL RECREATION ASSO | |||||||
| 285 MEMORIAL DRIVE | CRYSTAL LAKE | IL | 60014 | 363762414 | 501 | 15000 | TO AID FINANCIALLY |
| OPTIONS & ADVOCACY FOR MCHENRY CO | |||||||
| 365 MILLENNIUM DRIVE SUITE A | CRYSTAL LAKE | IL | 60012 | 363948706 | 501 | 6458 | TO AID FINANCIALLY |
| PIONEER CENTER FOR HUMAN SERVICES | |||||||
| 4001 DAYTON STREET | MCHENRY | IL | 60050 | 362480845 | 501 | 25500 | TO AID FINANCIALLY |
| SENIOR SERVICES ASSOC INC | |||||||
| 3519 NORTH RICHMOND ROAD | MCHENRY | IL | 60050 | 362775102 | 501 | 14500 | TO AID FINANCIALLY |
| TURNING POINT INC | |||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | 501 | 10000 | TO AID FINANCIALLY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| MAIN STAY THERAPEUTIC RIDING PROGRA | ||
| WIFE OF PRESIDENT | 24000 | GRANT |
| FAMILY HEALTH PARTNERSHIP CLINIC | ||
| TWO BOARD MEMBERS | 8000 | GRANT |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE ORGANIZATION GRANTED 24000 TO MAIN STAY THERAPEUTIC RIDING PROGRAM INC WHOSE PRESIDENT IS THE WIFE OF A BOARD MEMBER HOWEVER IN ACCORDANCE WITH THE ORGANIZATIONS POLICY THE BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES THE ORGANIZATION ALSO GRANTED 8000 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 ORGANIZATIONS POLICY THESE BOARD MEMBERS ABSTAINED FROM THE VOTE TO GRANT THE MONIES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SANDRA HOWELL BOB HOWELL TREASURER DIRECTOR MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ENTITY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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