Civic Intelligence

Mchenry County Adult Program Inc

EIN 36-4479427 • 501(c)3 • Woodstock, IL

Profile

Provide education and stimulation for handicap adults

PO Box 1823Woodstock, IL 60098

www.mccapgm.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$132,277

Down $12,129 (-8.4%) from 2022

Liabilities

Up

$3,112

Up $1,073 (+53%) from 2022

Net Assets

Down

$129,165

Down $13,202 (-9.3%) from 2022

Revenue

Down

$149,108

Down $30,531 (-17%) from 2022

Expenses

Up

$168,267

Up $71,008 (+73%) from 2022

Net Income

Down

-$19,159

Down $101,539 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $64,107Liabilities 2010: $792Net Assets 2010: $63,3152010Assets 2011: $67,314Liabilities 2011: $1,227Net Assets 2011: $66,0872011Assets 2012: $60,928Liabilities 2012: $1,501Net Assets 2012: $59,4272012Assets 2013: $62,187Liabilities 2013: $1,451Net Assets 2013: $60,7362013Assets 2014: $56,584Liabilities 2014: $1,107Net Assets 2014: $55,4772014Assets 2015: $63,004Liabilities 2015: $1,363Net Assets 2015: $61,6412015Assets 2016: $61,639Liabilities 2016: $1,264Net Assets 2016: $60,3752016Assets 2018: $46,939Liabilities 2018: $1,351Net Assets 2018: $45,5882018Assets 2019: $68,594Liabilities 2019: $1,138Net Assets 2019: $67,4562019Assets 2020: $63,039Liabilities 2020: $0Net Assets 2020: $63,0392020Assets 2021: $61,123Liabilities 2021: $1,136Net Assets 2021: $59,9872021Assets 2022: $144,406Liabilities 2022: $2,039Net Assets 2022: $142,3672022Assets 2025: $132,277Liabilities 2025: $3,112Net Assets 2025: $129,1652025

Highlighted filing

2025

Assets$132,277
Liabilities$3,112
Net Assets$129,165

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,329Expenses 2010: $48,026Net Income 2010: $21,3032010Revenue 2011: $57,877Expenses 2011: $55,105Net Income 2011: $2,7722011Revenue 2012: $67,952Expenses 2012: $74,612Net Income 2012: -$6,6602012Revenue 2013: $76,368Expenses 2013: $75,059Net Income 2013: $1,3092013Revenue 2014: $80,819Expenses 2014: $86,078Net Income 2014: -$5,2592014Revenue 2015: $87,020Expenses 2015: $80,856Net Income 2015: $6,1642015Revenue 2016: $86,578Expenses 2016: $87,844Net Income 2016: -$1,2662016Revenue 2018: $125,121Expenses 2018: $109,297Net Income 2018: $15,8242018Revenue 2019: $126,722Expenses 2019: $104,854Net Income 2019: $21,8682019Revenue 2020: $63,334Expenses 2020: $67,751Net Income 2020: -$4,4172020Revenue 2021: $69,381Expenses 2021: $72,433Net Income 2021: -$3,0522021Revenue 2022: $179,639Expenses 2022: $97,259Net Income 2022: $82,3802022Revenue 2025: $149,108Expenses 2025: $168,267Net Income 2025: -$19,1592025

Highlighted filing

2025

Revenue$149,108
Expenses$168,267
Net Income-$19,159

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.49$1.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$1.80$0.97$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$1.27$1.05$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.25$1.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.81$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.68$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.58$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.69$0.48$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$152,635
Mission and Program Overview

Mission

Provide education and stimulation for handicap adults

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND STIMULATION FOR HANDICAP ADULTS$0$168,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ANESPresidentPT$0--
KASSIE TOBERMANVice President-$0--
ANNE LESIAKSecretary-$0--
MICHELLE ERIKSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ale Yes Fundraiser 2025$10,421$10,421$837$9,584
Butterbraids 2025$4,739$4,739$2,690$2,049
Total Events$15,160$15,160$3,527$11,633
Filing and Contact Details

Filer

Filer Name
Mchenry County Adult Program
EIN
36-4479427
Phone
8152455772
Address
PO BOX 1823, WOODSTOCK, IL 60098

Signing Officer

Name
Michelle Erikson
Title
Treasurer
Phone
8152455772
Signed
2026-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Eag Chicago Northwest LLC
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Heidi Paulson CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,157.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 41.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 340. Description: program expenses. Amount: 10,008. Description: reimbursements. Amount: 385. Description: insurance. Amount: 3,949. Description: purchases. Amount: 729. Description: other costs. Amount: 38. Total to form 990-ez, line 16: 15,449.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 350. End of year amount: 350.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax payable. Beg. Of year amount: 3,044. End of year amount: 3,112.

Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND STIMULATION FOR HANDICAP ADULTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168267
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IRS990EZ/TotalRevenueAmt0149108
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MCCAPGM.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2021 AMOUNT: $ 5,198. 2022 AMOUNT: $ 5,957. 2023 AMOUNT: $ 652. 2024 AMOUNT: $ 16,130. 2025 AMOUNT: $ 15,160. OTHER INCOME - 2021 AMOUNT: $ 27. 2022 AMOUNT: $ 5,786. 2023 AMOUNT: $ 10,219. 2024 AMOUNT: $ 112. 2025 AMOUNT: $ 41.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01157
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALE YES FUNDRAISER 2025
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAIDS 2025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 340. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,008. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 385. DESCRIPTION: INSURANCE. AMOUNT: 3,949. DESCRIPTION: PURCHASES. AMOUNT: 729. DESCRIPTION: OTHER COSTS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 15,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,044. END OF YEAR AMOUNT: 3,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ERIKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152455772
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY ADULT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0364479427
ReturnHeader/Filer/PhoneNum08152455772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1823
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994173832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG CHICAGO NORTHWEST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 POINT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI PAULSON CPA
ReturnHeader/ReturnTs02026-02-09T12:47:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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