Mchenry County Adult Program Inc in Woodstock, Illinois (IL)
Table of contents:
| Mchenry County Adult Program Inc | |
| Employer Identification Number (EIN) | 364479427 |
| Name of Organization | Mchenry County Adult Program Inc |
| In Care of Name | Terri Mclaughlin |
| Address | PO BOX 1823, Woodstock, IL 60098-1823 |
| Subsection | Educational Organization |
| Ruling Date | 12/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $62,187 |
| Amount of Income | $83,991 |
| Form 990 Revenue Amount | $76,368 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2013: $83,991 (it was $82,481 in 2012)
| Mchenry County Adult Program Inc: | $83,991 |
| Other organizations performing similar types of work: | $254,242 |
Assets in 2013: $62,187 (it was $60,928 in 2012)
| Mchenry County Adult Program Inc: | $62,187 |
| Other organizations performing similar types of work: | $110,100 |
Expenses in 2013: $75,059
| Mchenry County Adult Program Inc: | $75,059 |
| Other organizations performing similar types of work: | $289,364 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 34.4%
| This organization: | 34.4% |
| Other organizations performing similar types of work: | 68.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,877 | $67,952 | $76,368 |
| Contributions, gifts, grants, and similar amounts received | $23,061 | $22,715 | $26,286 |
| Program service revenue including government fees and contracts | $30,250 | $28,813 | $30,796 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $59 | $63 | $81 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,507 | $14,517 | $19,205 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,404 | $26,329 | $26,828 |
| Less: direct expenses from gaming and fundraising events | $4,897 | $11,812 | $7,623 |
| Gross profit/loss from sales of inventory | $0 | $1,844 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,105 | $74,612 | $75,059 |
| Total net assets | $66,087 | $59,427 | $60,736 |
| Excess/Deficit for the year | $2,772 | $-6,660 | $1,309 |
| Net assets or fund balances at beginning of year | $63,315 | $66,087 | $59,427 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $59,427 | $60,736 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,314 | $60,928 | $62,187 |
| Total liabilities | $1,227 | $1,501 | $1,451 |
| Net assets or fund balances | $66,087 | $59,427 | $60,736 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $76,733 |
| Subtotal Support | $99,962 |
| Gifts, grants, contributions, and membership fees received | $99,962 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $23,229 |
| Total Support | $100,281 |
| Public Support | $99,962 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $319 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $122,359 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Comprehensive Behavioral Health Center Of St Clair County Inc | 505 S 8th St, E St Louis, IL 62201-2919 | IL | 2007-01 | $7,240,442 |
| 2 | Partners In Recovery Llc | 924 N Country Club Dr, Mesa, AZ 85201-4108 | AZ | 2011-10 | $23,345,482 |
| 3 | Spanish Peaks Healthcare Systems | 1026 W Abriendo Ave, Pueblo, CO 81004-1128 | CO | 2012-10 | $15,247,777 |
| 4 | West Central Inc, West Central | 3225 Independence Rd, Canon City, CO 81212-9380 | CO | 2008-03 | $8,323,091 |
| 5 | Solutions Behavioral Health Care Professionals | 891 Belsly Blvd, Moorhead, MN 56560-5055 | MN | 2001-05 | $7,718,264 |
| 6 | Nhs Stevens Center | 620 Germantown Pike, Lafayette Hl, PA 19444-1810 | PA | 2001-04 | $7,482,887 |
| 7 | The Adult Psychiatric Clinc, N Central Com Mental Health Center | 4222 E Mcnichols Ste A, Detroit, MI 48212-1718 | MI | 2014-09 | $4,567,992 |
| 8 | Citywide Community Counseling Services Inc | 537 E Allegheny Ave # 539, Philadelphia, PA 19134-2328 | PA | 2007-12 | $3,883,585 |
| 9 | Valencia Counseling Services Inc | 1500 N Mesa Rd, Belen, NM 87002-8528 | NM | 1982-01 | $3,420,733 |
| 10 | Northeast Louisiana Foundation For Children Inc | 1503 North 19th Street, Monroe, LA 71201 | LA | 2012-10 | $2,534,060 |
| 11 | Southwest Guidance Center | PO BOX 2945, Liberal, KS 67905-2945 | KS | 1995-09 | $1,839,763 |
| 12 | Southeastern Arizona Consumer-Run Services | 1201 E Fry Blvd, Sierra Vista, AZ 85635-2600 | AZ | 2002-08 | $1,778,150 |
| 13 | Working For Togetherness | 3001 S Michigan Ave Apt 601, Chicago, IL 60616-3241 | IL | 2000-08 | $709,646 |
| 14 | Center For Rural Psychology | 17 High Lake Avenue, West Chicago, IL 60185 | IL | 2004-02 | $330,681 |
| 15 | Fox Valley Mental Health Foundation | 1845 Grandstand Pl Ste 305, Elgin, IL 60123-6603 | IL | 2004-12 | $138,766 |
| 16 | Bridges To A New Day Nfp | 215 W Romeo Rd, Romeoville, IL 60446-1521 | IL | 2004-09 | $117,638 |
| 17 | Mchenry County Adult Program Inc | PO BOX 1823, Woodstock, IL 60098-1823 | IL | 2002-12 | $83,991 |
| 18 | Growing Place Empowerment Organization | 7521 W Madison St, Forest Park, IL 60130 | IL | 2003-07 | $0 |
| 19 | Quality Behavioral Care | Po Box 4734, Chicago, IL 60680-4734 | IL | 1993-03 | $0 |
| 20 | Will County Community Health Center | 501 Ella Ave, Joliet, IL 60433-2799 | IL | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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