Civic Intelligence

Cass County Mental Health Associati

EIN 23-7244801 • 501(c)3 • Beardstown, IL

View Organization Page

Profile

Serve mentally ill & developmentally disabled

121 East Second StreetBeardstown, IL 62618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$95,372

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,898,925

Up $95,412 (+3.4%) from 2024

Liabilities

Down

$235,955

Down $162,919 (-41%) from 2024

Net Assets

Up

$2,662,970

Up $258,331 (+11%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$3,717,568

Up $289,391 (+8.4%) from 2024

Expenses

Up

$3,480,651

Up $296,408 (+9.3%) from 2024

Net Income

Down

$236,917

Down $7,017 (-2.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,072,354Liabilities 2012: $268,563Net Assets 2012: $1,803,7912012Assets 2013: $1,927,101Liabilities 2013: $200,847Net Assets 2013: $1,726,2542013Assets 2014: $1,862,932Liabilities 2014: $193,322Net Assets 2014: $1,669,6102014Assets 2015: $1,691,727Liabilities 2015: $168,946Net Assets 2015: $1,522,7812015Assets 2016: $1,619,234Liabilities 2016: $177,546Net Assets 2016: $1,441,6882016Assets 2017: $1,510,891Liabilities 2017: $189,502Net Assets 2017: $1,321,3892017Assets 2018: $1,634,139Liabilities 2018: $158,515Net Assets 2018: $1,475,6242018Assets 2019: $1,856,916Liabilities 2019: $168,910Net Assets 2019: $1,688,0062019Assets 2020: $1,975,476Liabilities 2020: $252,954Net Assets 2020: $1,722,5222020Assets 2021: $1,647,572Liabilities 2021: $249,013Net Assets 2021: $1,398,5592021Assets 2022: $2,301,220Liabilities 2022: $323,157Net Assets 2022: $1,978,0632022Assets 2023: $2,543,863Liabilities 2023: $383,158Net Assets 2023: $2,160,7052023Assets 2024: $2,803,513Liabilities 2024: $398,874Net Assets 2024: $2,404,6392024Assets 2025: $2,898,925Liabilities 2025: $235,955Net Assets 2025: $2,662,9702025

Highlighted filing

2025

Assets$2,898,925
Liabilities$235,955
Net Assets$2,662,970
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,514,6492012Expenses 2013: $2,601,0612013Revenue 2014: $2,652,526Expenses 2014: $2,709,170Net Income 2014: -$56,6442014Revenue 2015: $2,652,042Expenses 2015: $2,798,871Net Income 2015: -$146,8292015Revenue 2016: $2,627,255Expenses 2016: $2,708,348Net Income 2016: -$81,0932016Revenue 2017: $2,710,015Expenses 2017: $2,656,112Net Income 2017: $53,9032017Revenue 2018: $2,790,122Expenses 2018: $2,698,040Net Income 2018: $92,0822018Revenue 2019: $3,051,970Expenses 2019: $2,839,588Net Income 2019: $212,3822019Revenue 2020: $3,207,470Expenses 2020: $3,172,954Net Income 2020: $34,5162020Revenue 2021: $2,698,078Expenses 2021: $2,986,678Net Income 2021: -$288,6002021Revenue 2022: $3,578,656Expenses 2022: $2,999,152Net Income 2022: $579,5042022Revenue 2023: $3,060,305Expenses 2023: $2,877,663Net Income 2023: $182,6422023Revenue 2024: $3,428,177Expenses 2024: $3,184,243Net Income 2024: $243,9342024Revenue 2025: $3,717,568Expenses 2025: $3,480,651Net Income 2025: $236,9172025

Highlighted filing

2025

Revenue$3,717,568
Expenses$3,480,651
Net Income$236,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,898,925
Liabilities
$235,955
Net assets
$2,662,970
Revenue
$3,717,568
Expenses
$3,480,651
Net income
$236,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.24$2.66$3.72$3.48$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.40$2.40$3.43$3.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$3.06$2.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.32$1.98$3.58$3.00$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.40$2.70$2.99$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.72$3.21$3.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.17$1.69$3.05$2.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.48$2.79$2.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.19$1.32$2.71$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$2.63$2.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$2.65$2.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$2.65$2.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.73$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.27$1.80$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$3,717,568
Mission and Program Overview

Mission

Serve mentally ill & developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,040$932,993▲ $827,953
Cash and Non-Interest-Bearing Accounts$1,627,208$564,116▼ $1,063,092
Accounts Receivable$667,688$517,320▼ $150,368
Investments in Publicly Traded Securities-$514,286-
Land, Buildings, and Equipment, Net$315,394$271,989▼ $43,405
Prepaid Expenses and Deferred Charges$88,183$98,221▲ $10,038
Total Assets$2,803,513$2,898,925▲ $95,412
Liabilities
Accounts Payable and Accrued Expenses$179,307$235,955▲ $56,648
Deferred Revenue$219,564--
Total Liabilities$398,871$235,955▼ $162,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,108$2,619,398▲ $250,290
Net Assets With Donor Restrictions$35,534$43,572▲ $8,038
Total Net Assets Fund Balance$2,404,642$2,662,970▲ $258,328
Total Liabilities and Net Assets / Fund Balance$2,803,513$2,898,925▲ $95,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,878$736,212$929,090
Other Land Buildings$6,025$420,053$426,078
Equipment$18,436$181,106$199,542
Land$54,650-$54,650
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana FeiglExec DirectoFT$85,618$9,754$95,372

Board Members and Trustees

NameTitle
Elizabeth BrownPresident
Aaron StockDirector
Leslie HarrisDirector
Ross BrockhouseDirector
Megan ZimnySecretary/tr
Brian DelocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$882,999
Program Service Revenue
$2,706,355
Investment Income
$23,597
Other Revenue
$104,617
All Other Contributions
$97,739
Change in Net Assets
$236,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,568
Revenue Not Reported on Form 990
$21,411
Total Revenue per Audited Statements
$3,738,979
Total Revenue per Form 990
$3,717,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,397
Other Expenses$503,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,367$444,093-$2,217,460
Other Employee Benefits$347,400$129,133-$476,533
Payroll Taxes$130,822$40,445-$171,267
Current Officers, Directors, Trustees, and Key Employees-$85,809-$85,809
Occupancy$32,566$27,473-$60,039
Insurance$43,712$15,248-$58,960
Travel$55,151$2,115-$57,266
Depreciation Depletion$34,494$20,652-$55,146
Office Expenses$34,385$16,673-$51,058
Fees for Services Other$24,731$14,962-$39,693
Pension Plan Contributions$13,072$13,256-$26,328
Fees for Services Accounting-$15,750-$15,750
Conferences and Meetings$5,853$754-$6,607
Advertising$374$5,752-$6,126
Other Expenses$2,110$1,052-$3,162
Fees for Services Legal-$750-$750
Total Functional Expenses$2,603,691$876,960$0$3,480,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,651
Total Expenses per Audited Statements$3,480,651
Total Expenses per Form 990$3,480,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members after filing.”

Form 990, Page 6, Part VI, Line 12C

“Completed conflict of interest forms are reviewed by a responsible official and areas of possible noncompliance are investigated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on site during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cass County Mental Health Associati
EIN
23-7244801
Phone
2173232980
Address
121 EAST SECOND STREET, BEARDSTOWN, IL 62618

Signing Officer

Name
Diana Feigl
Title
Exec Director
Phone
2173232980
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Feigl
Formed
1970
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
88

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other not allocated - county 708 funds, alcohol/drug addiction outpatient counseling, and drug addiction prevention.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235955
IRS990/AccountsReceivableGrp/BOYAmt0667688
IRS990/AccountsReceivableGrp/EOYAmt0517320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE MENTALLY ILL & DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05752
IRS990/AdvertisingGrp/ProgramServicesAmt0374
IRS990/AdvertisingGrp/TotalAmt06126
IRS990/AllOtherContributionsAmt097739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA FEIGL
IRS990/BooksInCareOfDetail/PhoneNum02173232980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 EAST SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEARDSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01627208
IRS990/CashNonInterestBearingGrp/EOYAmt0564116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085809
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05853
IRS990/ConferencesMeetingsGrp/TotalAmt06607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0882999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023597
IRS990/CYOtherExpensesAmt0503254
IRS990/CYOtherRevenueAmt0104617
IRS990/CYProgramServiceRevenueAmt02706355
IRS990/CYRevenuesLessExpensesAmt0236917
IRS990/CYSalariesCompEmpBnftPaidAmt02977397
IRS990/CYTotalExpensesAmt03480651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03717568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0219564
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034494
IRS990/DepreciationDepletionGrp/TotalAmt055146
IRS990/Desc0MENTAL ILLNESS TREATMENT - PROVIDE EVENTS AND GROUP SERVICES FOR PERSONS WITH MENTAL ILLNESS, BOTH SHORT TERM AND CHRONIC. PROVIDE COUNSELING AND ANCILLARY SERVICES TO HIGH RISK CLIENTS (18 AND UNDER) FOR STABILIZING THEIR CURRENT CONDITION. PROVIDE COUNSELING SERVICES AVAILABLE AFTER HOURS ON AN EMERGENCY BASIS AND TO THOSE PEOPLE RESIDING IN THE HUD APARTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043572
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/TotalAmt015750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024731
IRS990/FeesForServicesOtherGrp/TotalAmt039693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA FEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS BROCKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DELOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN ZIMNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0785260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03717568
IRS990/GrossRentsGrp/RealAmt028200
IRS990/GrossSalesOfInventoryAmt074065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015248
IRS990/InsuranceGrp/ProgramServicesAmt043712
IRS990/InsuranceGrp/TotalAmt058960
IRS990/InvestmentIncomeGrp/ExclusionAmt023597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0514286
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271989
IRS990/LandBldgEquipCostOrOtherBssAmt01609360
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE MENTALLY ILL & DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02404642
IRS990/NetAssetsOrFundBalancesEOYAmt02662970
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074065
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028200
IRS990/NetUnrlzdGainsLossesInvstAmt021411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02369108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02619398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027473
IRS990/OccupancyGrp/ProgramServicesAmt032566
IRS990/OccupancyGrp/TotalAmt060039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016673
IRS990/OfficeExpensesGrp/ProgramServicesAmt034385
IRS990/OfficeExpensesGrp/TotalAmt051058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476533
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt099536
IRS990/OtherExpensesGrp/ProgramServicesAmt16118
IRS990/OtherExpensesGrp/ProgramServicesAmt22110
IRS990/OtherExpensesGrp/TotalAmt0140025
IRS990/OtherExpensesGrp/TotalAmt18672
IRS990/OtherExpensesGrp/TotalAmt23162
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02352
IRS990/OtherRevenueTotalAmt02352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130822
IRS990/PayrollTaxesGrp/TotalAmt0171267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013072
IRS990/PensionPlanContributionsGrp/TotalAmt026328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098221
IRS990/PrincipalOfficerNm0DIANA FEIGL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02706355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02706355
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER - PROVIDE ASSISTANCE TO THE ELDERLY BY CLEANING, SHOPPING, AND PERFORMING OTHER ANCILLARY FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595049
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSING - THIS PROGRAM IS FOCUSED ON ADULTS, AGES 18 AND OLDER WITH A DIAGNOSIS OF CHRONIC MENTAL ILLNESS. SERVICES PROVIDED TO TENANTS ARE LIVING SKILLS TRAINING, COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, MEDICATION MONITORING, TRANSPORTATION, REPRESENTATIVE PAYEE SERVICES, AND COMMUNITY SUPPORT. WE ARE ABLE TO SERVICE 26 PEOPLE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0775132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER NOT ALLOCATED - COUNTY 708 FUNDS, ALCOHOL/DRUG ADDICTION OUTPATIENT COUNSELING, AND DRUG ADDICTION PREVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0738052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05467
IRS990/PYOtherExpensesAmt0579329
IRS990/PYOtherRevenueAmt096903
IRS990/PYProgramServiceRevenueAmt02772964
IRS990/PYRevenuesLessExpensesAmt0243934
IRS990/PYSalariesCompEmpBnftPaidAmt02604914
IRS990/PYTotalExpensesAmt03184243
IRS990/PYTotalRevenueAmt03428177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt028200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04366299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011984341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt04966214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0120016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0119842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0119968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0120050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0599915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04966214
IRS990ScheduleA/TotalSupportAmt05105878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929090
IRS990ScheduleD/EquipmentGrp/BookValueAmt018436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199542
IRS990ScheduleD/ExpensesSubtotalAmt03480651
IRS990ScheduleD/LandGrp/BookValueAmt054650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426078
IRS990ScheduleD/RevenueNotReportedAmt021411
IRS990ScheduleD/RevenueSubtotalAmt03717568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271989
IRS990ScheduleD/TotalExpensesPerForm990Amt03480651
IRS990ScheduleD/TotalRevenuePerForm990Amt03717568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03738979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER NOT ALLOCATED - COUNTY 708 FUNDS, ALCOHOL/DRUG ADDICTION OUTPATIENT COUNSELING, AND DRUG ADDICTION PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED CONFLICT OF INTEREST FORMS ARE REVIEWED BY A RESPONSIBLE OFFICIAL AND AREAS OF POSSIBLE NONCOMPLIANCE ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02803513
IRS990/TotalAssetsEOYAmt02898925
IRS990/TotalAssetsGrp/BOYAmt02803513
IRS990/TotalAssetsGrp/EOYAmt02898925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882999
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0876960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02603691
IRS990/TotalFunctionalExpensesGrp/TotalAmt03480651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398871
IRS990/TotalLiabilitiesEOYAmt0235955
IRS990/TotalLiabilitiesGrp/BOYAmt0398871
IRS990/TotalLiabilitiesGrp/EOYAmt0235955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02662970
IRS990/TotalOtherCompensationAmt09754
IRS990/TotalOtherProgSrvcExpenseAmt0738052
IRS990/TotalOtherProgSrvcRevenueAmt0219778
IRS990/TotalProgramServiceExpensesAmt02603691
IRS990/TotalProgramServiceRevenueAmt02706355
IRS990/TotalReportableCompFromOrgAmt085618
IRS990/TotalRevenueGrp/ExclusionAmt023597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02810972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03717568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02898925
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02115
IRS990/TravelGrp/ProgramServicesAmt055151
IRS990/TravelGrp/TotalAmt057266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 EAST SECOND STREET
IRS990/USAddress/CityNm0BEARDSTOWN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062618
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.YOURCHRC.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.