Civic Intelligence

Mclean County Center for Human

EIN 37-0673455 • 501(c)3 • Bloomington, IL

View Organization Page

Profile

The center's mission is to assist persons in mclean county who are in need of behavioral health services.

108 West Market StreetBloomington, IL 61701

www.mcchs.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,454,992

Down $1,438,978 (-18%) from 2021

Liabilities

Up

$570,996

Up $20,083 (+3.6%) from 2021

Net Assets

Down

$5,883,996

Down $1,459,061 (-20%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$5,124,983

Down $1,388,836 (-21%) from 2021

Expenses

Up

$5,621,602

Up $155,475 (+2.8%) from 2021

Net Income

Down

-$496,619

Down $1,544,311 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $7,565,431Liabilities 2011: $337,152Net Assets 2011: $7,228,2792011Assets 2012: $8,186,894Liabilities 2012: $375,981Net Assets 2012: $7,810,9132012Assets 2014: $8,986,003Liabilities 2014: $274,315Net Assets 2014: $8,711,6882014Assets 2015: $9,009,281Liabilities 2015: $297,854Net Assets 2015: $8,711,4272015Assets 2016: $8,396,385Liabilities 2016: $358,470Net Assets 2016: $8,037,9152016Assets 2017: $8,197,944Liabilities 2017: $375,476Net Assets 2017: $7,822,4682017Assets 2018: $7,762,483Liabilities 2018: $288,107Net Assets 2018: $7,474,3762018Assets 2019: $7,167,292Liabilities 2019: $249,018Net Assets 2019: $6,918,2742019Assets 2020: $7,266,306Liabilities 2020: $1,697,796Net Assets 2020: $5,568,5102020Assets 2021: $7,893,970Liabilities 2021: $550,913Net Assets 2021: $7,343,0572021Assets 2022: $6,454,992Liabilities 2022: $570,996Net Assets 2022: $5,883,9962022

Highlighted filing

2022

Assets$6,454,992
Liabilities$570,996
Net Assets$5,883,996
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,308,7702011Expenses 2012: $4,480,3102012Revenue 2014: $4,870,594Expenses 2014: $4,742,570Net Income 2014: $128,0242014Revenue 2015: $5,814,556Expenses 2015: $5,723,612Net Income 2015: $90,9442015Revenue 2016: $5,088,155Expenses 2016: $5,667,023Net Income 2016: -$578,8682016Revenue 2017: $5,210,756Expenses 2017: $5,449,814Net Income 2017: -$239,0582017Revenue 2018: $5,469,435Expenses 2018: $5,469,448Net Income 2018: -$132018Revenue 2019: $4,857,895Expenses 2019: $5,421,340Net Income 2019: -$563,4452019Revenue 2020: $4,193,925Expenses 2020: $5,553,152Net Income 2020: -$1,359,2272020Revenue 2021: $6,513,819Expenses 2021: $5,466,127Net Income 2021: $1,047,6922021Revenue 2022: $5,124,983Expenses 2022: $5,621,602Net Income 2022: -$496,6192022

Highlighted filing

2022

Revenue$5,124,983
Expenses$5,621,602
Net Income-$496,619
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,454,992
Liabilities
$570,996
Net assets
$5,883,996
Revenue
$5,124,983
Expenses
$5,621,602
Net income
-$496,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.57$5.88$5.12$5.62$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.55$7.34$6.51$5.47$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.70$5.57$4.19$5.55$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.25$6.92$4.86$5.42$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.29$7.47$5.47$5.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.38$7.82$5.21$5.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.36$8.04$5.09$5.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.81$5.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.27$8.71$4.87$4.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.38$7.81$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.34$7.23$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$6,565,521
Mission and Program Overview

Mission

The center's mission is to assist persons in mclean county who are in need of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,972,408$2,388,325▼ $1,584,083
Land, Buildings, and Equipment, Net$1,998,932$1,981,109▼ $17,823
Cash and Non-Interest-Bearing Accounts$766,274$1,385,905▲ $619,631
Accounts Receivable$927,066$439,338▼ $487,728
Prepaid Expenses and Deferred Charges$128,212$145,520▲ $17,308
Savings and Temporary Cash Investments$101,078$114,795▲ $13,717
Total Assets$7,893,970$6,454,992▼ $1,438,978
Liabilities
Accounts Payable and Accrued Expenses$467,580$430,829▼ $36,751
Deferred Revenue$83,333$104,167▲ $20,834
Other Liabilities-$36,000-
Total Liabilities$550,913$570,996▲ $20,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,343,057$5,883,996▼ $1,459,061
Total Net Assets Fund Balance$7,343,057$5,883,996▼ $1,459,061
Total Liabilities and Net Assets / Fund Balance$7,893,970$6,454,992▼ $1,438,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,389$1,134,489$3,079,878
Equipment$9,720$528,058$537,778
Leasehold Improvements-$42,351$42,351
Land$26,000-$26,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BarrExecutive DiFT$173,481$10,083$183,564
Tom BarrExecutive Direc-$173,481$10,083$183,564
Beth RobertNurse PractiFT$156,077$12,056$168,133
Beth RobertNurse Practitioner-$156,077$12,056$168,133
Kathy SalleeFinance DireFT$145,245$9,268$154,513
Kathy SalleeFinance Director-$145,245$9,268$154,513
Gil AbelitaPsychiatristFT$145,134$9,181$154,315
Ben KisselIs ManagerFT$114,706$13,463$128,169
Myranda WhitmanNurse PractiFT$105,000$12,001$117,001

Board Members and Trustees

NameTitle
Bob KellerPresident
Brea BanksBoard Member
Doris HoustonBoard Member
Ed MckibbinBoard Member
Todd BuntonBoard Member
Mark SwerdlikAt Large Mem
Joan HartmanCEO
Keith GehrandPast Preside
Stacy PostSecretary
William MullinsTreasurer
Tom LamonicaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398,671
Program Service Revenue
$2,310,487
Investment Income
$392,450
Other Revenue
$23,375
All Other Contributions
$104,166
Change in Net Assets
$-496,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,124,983
Revenue Not Reported on Form 990
$-962,442
Total Revenue per Audited Statements
$4,162,541
Total Revenue per Form 990
$5,124,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,760,967
Other Expenses$860,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,310,563$354,256-$3,664,819
Other Employee Benefits$396,382$49,386-$445,768
Current Officers, Directors, Trustees, and Key Employees$109,149$228,928-$338,077
Payroll Taxes$266,777$45,526-$312,303
Occupancy$258,095$24,078-$282,173
Information Technology$143,094$15,900-$158,994
Depreciation Depletion$68,255$14,983-$83,238
All Other Expenses$57,643$17,997-$75,640
Travel$42,877--$42,877
Office Expenses$22,490$9,361-$31,851
Insurance$23,209$5,324-$28,533
Other Expenses$16,469$4,618-$21,087
Total Functional Expenses$4,821,053$800,549$0$5,621,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,621,602
Total Expenses per Audited Statements$5,621,602
Total Expenses per Form 990$5,621,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to members of the finance committee, as well as the board of directors, who review it with the independent auditors and approve it prior to filing.”

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

“The administration and board of directors developed a formal written conflict of interest policy during fiscal year 2009 and formally approved it at the september 2009 board of directors meeting. Compliance with this policy is reviewed and monitored at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a formal salary range that is reviewed biennially (every two years) and approved by the board of directors. The board of directors sets and approves the executive director's salary as per policy.”

Form 990, Page 6, Part VI, Line 15B

“Board members are not eligible for compensation. The organization has a formal salary range that is reviewed biennially (every two years) and approved by the board of directors. The executive director is authorized to set and approve all other salaried staff within the parameters of the salary range.”

Form 990, Page 6, Part VI, Line 19

“All financial and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean County Center for Human
EIN
37-0673455
Phone
3098275351
Address
108 WEST MARKET STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Joan Hartman
Title
CEO
Phone
3098275351
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hartman
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
15

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

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

“Case management; outreach; pai; supervised residential; supported residential; cila”

Raw XML AppendixShowing 400 of 573 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER'S MISSION IS TO ASSIST PERSONS IN MCLEAN COUNTY WHO ARE IN NEED OF BEHAVIORAL HEALTH SERVICES.
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN HARTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4IS MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,139,358 REALIZED GAIN/LOSS ON INVESTMENTS 254,616 FEES FOR SERVICES PERFORMED 739,255
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY

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