Civic Intelligence

Mclean County Center for Human Serv

EIN 37-1125116 • 501(c)2 • Bloomington, IL

Profile

To lease real estate to a 501(c)(3) organization

108 West Market StreetBloomington, IL 61701

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

4.9%

Faster asset growth than 79% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$641,039

Up $27,173 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$641,039

Up $27,173 (+4.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Down

$27,173

Down $3,787 (-12%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$27,173

Down $3,787 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $502,386Liabilities 2011: $0Net Assets 2011: $502,3862011Assets 2012: $509,938Liabilities 2012: $0Net Assets 2012: $509,9382012Assets 2013: $513,766Liabilities 2013: $0Net Assets 2013: $513,7662013Assets 2014: $520,635Liabilities 2014: $0Net Assets 2014: $520,6352014Assets 2015: $527,344Liabilities 2015: $0Net Assets 2015: $527,3442015Assets 2016: $523,135Liabilities 2016: $0Net Assets 2016: $523,1352016Assets 2017: $528,441Liabilities 2017: $0Net Assets 2017: $528,4412017Assets 2018: $536,926Liabilities 2018: $0Net Assets 2018: $536,9262018Assets 2019: $545,643Liabilities 2019: $0Net Assets 2019: $545,6432019Assets 2020: $555,720Liabilities 2020: $0Net Assets 2020: $555,7202020Assets 2021: $561,026Liabilities 2021: $0Net Assets 2021: $561,0262021Assets 2022: $582,921Liabilities 2022: $15Net Assets 2022: $582,9062022Assets 2023: $613,866Liabilities 2023: $0Net Assets 2023: $613,8662023Assets 2024: $641,039Liabilities 2024: $0Net Assets 2024: $641,0392024

Highlighted filing

2024

Assets$641,039
Liabilities$0
Net Assets$641,039
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $6,869Expenses 2014: $0Net Income 2014: $6,8692014Revenue 2015: $6,709Expenses 2015: $0Net Income 2015: $6,7092015Revenue 2016: -$4,209Expenses 2016: $0Net Income 2016: -$4,2092016Revenue 2017: $5,306Expenses 2017: $0Net Income 2017: $5,3062017Revenue 2018: $8,485Expenses 2018: $0Net Income 2018: $8,4852018Revenue 2019: $8,717Expenses 2019: $0Net Income 2019: $8,7172019Revenue 2020: $10,077Expenses 2020: $0Net Income 2020: $10,0772020Revenue 2021: $5,306Expenses 2021: $0Net Income 2021: $5,3062021Revenue 2022: $21,880Expenses 2022: $0Net Income 2022: $21,8802022Revenue 2023: $30,960Expenses 2023: $0Net Income 2023: $30,9602023Revenue 2024: $27,173Expenses 2024: $0Net Income 2024: $27,1732024

Highlighted filing

2024

Revenue$27,173
Expenses$0
Net Income$27,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,039
Liabilities
$0
Net assets
$641,039
Revenue
$27,173
Expenses
$0
Net income
$27,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.27$0.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.31$0.00$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$38,177
Mission and Program Overview

Mission

To lease real estate to a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,866$258,696▼ $133,170
Land, Buildings, and Equipment, Net$150,000$143,887▼ $6,113
Total Assets$613,866$641,039▲ $27,173
Other Assets Total$72,000$238,456▲ $166,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,866$641,039▲ $27,173
Total Net Assets Fund Balance$613,866$641,039▲ $27,173
Total Liabilities and Net Assets / Fund Balance$613,866$641,039▲ $27,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,887$308,716$437,603
Land$15,000-$15,000
Other Assets Org$238,456--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy PostPresident
Doris HoustonAt-large Mem
Joan HartmanCEO
Tom LamonicaPast Preside
Keith GehrandSecretary
William MullinsTreasurer
Mark SwerdlikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,177
Other Revenue
$24,996
Change in Net Assets
$27,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,177
Revenue Not Reported on Financial Statements
$-11,004
Other Revenue Adjustments
$-11,004
Total Revenue per Audited Statements
$38,177
Total Revenue per Form 990
$27,173
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$11,004
Total Expenses per Audited Statements$11,004
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Representatives from organization's board meet with auditors and then report back to the full board.”

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

“Each board member completes a conflict of interest disclosure form at the beginning of his/her term of service and each year thereafter.”

Form 990, Page 6, Part VI, Line 19

“The organization does not currently make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mclean County Center for Human Serv
EIN
37-1125116
Phone
3098275351
Address
108 WEST MARKET STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Joan Hartman
Title
CEO
Phone
3098275351
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hartman
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

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, Part XI, Line 9

“Rent expenses subtracted from gross rent 11,004 rent expenses subtracted from gross rent -11,004”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rent expenses subtracted from gross rent -11,004”

Schedule D, Page 4, Part XII, Line 2D

“Rent expenses subtracted from gross rent 11,004”

Raw XML Appendix343 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/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03098275351
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd061701
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt024996
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEASE REAL ESTATE TO A 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt010453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH GEHRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LAMONICA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY POST
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SWERDLIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0217778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038177
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143887
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IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt011004
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES FROM ORGANIZATION'S BOARD MEET WITH AUDITORS AND THEN REPORT BACK TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AT THE BEGINNING OF HIS/HER TERM OF SERVICE AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES SUBTRACTED FROM GROSS RENT 11,004 RENT EXPENSES SUBTRACTED FROM GROSS RENT -11,004
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MCLEAN COUNTY CENTER FOR HUMAN SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370673455
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCLEAN COUNTY CENTER FOR HUMAN SERV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCLEAN COUNTY CENTER FOR HUMAN SERV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1MCLEAN COUNTY CENTER FOR HUMAN SERVICES
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IRS990/TotalOtherCompensationAmt014625
IRS990/TotalProgramServiceExpensesAmt010453
IRS990/TotalRevenueGrp/ExclusionAmt02177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027173
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641039
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 W MARKET ST
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03098275351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN COUNTY CENTER FOR HUMAN SERV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371125116
ReturnHeader/Filer/PhoneNum03098275351
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 WEST MARKET STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N PROSPECT ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE S BRUCKER
ReturnHeader/ReturnTs02025-05-12T14:41:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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