Civic Intelligence

Fox Valley Mental Health Foundation

EIN 38-3692060 • 501(c)3 • Elgin, IL

Profile

Provide affordable housing for persons with mental illness

802 Walnut AveElgin, IL 60123
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,117,945

Up $8,547 (+0.4%) from 2024

Liabilities

Up

$26,250

Up $20,240 (+337%) from 2024

Net Assets

Down

$2,091,695

Down $11,693 (-0.6%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$248,150

Up $4,497 (+1.8%) from 2024

Expenses

Up

$219,363

Up $42,008 (+24%) from 2024

Net Income

Down

$28,787

Down $37,511 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,418,045Liabilities 2012: $346,067Net Assets 2012: $1,071,9782012Assets 2013: $1,410,617Liabilities 2013: $347,952Net Assets 2013: $1,062,6652013Assets 2014: $1,373,521Liabilities 2014: $290,460Net Assets 2014: $1,083,0612014Assets 2019: $2,003,488Liabilities 2019: $442,314Net Assets 2019: $1,561,1742019Assets 2020: $1,944,842Liabilities 2020: $109,109Net Assets 2020: $1,835,7332020Assets 2021: $2,090,247Liabilities 2021: $92,948Net Assets 2021: $1,997,2992021Assets 2022: $1,997,250Liabilities 2022: $52,580Net Assets 2022: $1,944,6702022Assets 2023: $2,049,601Liabilities 2023: $11,979Net Assets 2023: $2,037,6222023Assets 2024: $2,109,398Liabilities 2024: $6,010Net Assets 2024: $2,103,3882024Assets 2025: $2,117,945Liabilities 2025: $26,250Net Assets 2025: $2,091,6952025

Highlighted filing

2025

Assets$2,117,945
Liabilities$26,250
Net Assets$2,091,695
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $568,357Expenses 2012: $146,178Net Income 2012: $422,1792012Revenue 2013: $138,766Expenses 2013: $148,079Net Income 2013: -$9,3132013Revenue 2014: $154,278Expenses 2014: $133,882Net Income 2014: $20,3962014Revenue 2019: $243,589Expenses 2019: $142,894Net Income 2019: $100,6952019Revenue 2020: $242,924Expenses 2020: $123,706Net Income 2020: $119,2182020Revenue 2021: $242,881Expenses 2021: $81,315Net Income 2021: $161,5662021Revenue 2022: $243,143Expenses 2022: $140,431Net Income 2022: $102,7122022Revenue 2023: $243,267Expenses 2023: $150,315Net Income 2023: $92,9522023Revenue 2024: $243,653Expenses 2024: $177,355Net Income 2024: $66,2982024Revenue 2025: $248,150Expenses 2025: $219,363Net Income 2025: $28,7872025

Highlighted filing

2025

Revenue$248,150
Expenses$219,363
Net Income$28,787
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,945
Liabilities
$26,250
Net assets
$2,091,695
Revenue
$248,150
Expenses
$219,363
Net income
$28,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.25$0.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.24$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.24$0.15$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.94$0.24$0.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$0.24$0.08$0.16
2020Summary only. Only limited summary data is available for this year.$1.94$0.11$1.84$0.24$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$2.00$0.44$1.56$0.24$0.14$0.10
2014Summary only. Only limited summary data is available for this year.$1.37$0.29$1.08$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.41$0.35$1.06$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.35$1.07$0.57$0.15$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$248,150
Mission and Program Overview

Mission

Provide affordable housing for persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,493$1,067,596▼ $58,897
Savings and Temporary Cash Investments$915,199$1,002,883▲ $87,684
Other Notes and Loans Receivable, Net$47,466$47,466→ $0
Accounts Receivable$20,240--
Total Assets$2,109,398$2,117,945▲ $8,547
Liabilities
Deferred Revenue-$20,240-
Other Liabilities$6,010$6,010→ $0
Total Liabilities$6,010$26,250▲ $20,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,388$2,091,695▼ $11,693
Total Net Assets Fund Balance$2,103,388$2,091,695▼ $11,693
Total Liabilities and Net Assets / Fund Balance$2,109,398$2,117,945▲ $8,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067,596$891,438-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David DorganPresident/ch
Julie LichtenbergDirector
Marmarie KostelnyDirector
Richard L HeimbergDirector
Tom AndersonDirector
Crystal BeyerSecretary
Joann HartmannTreasurer
Jennifer WongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,880
Investment Income
$5,270
Other Revenue
$0
Change in Net Assets
$28,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,964--$75,964
Other Expenses$16,334--$16,334
Insurance$9,748--$9,748
Fees for Services Accounting$1,130$753-$1,883
Office Expenses$40$161-$201
Total Functional Expenses$218,449$914$0$219,363
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
Other Lia$6,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Fox Valley Mental Health Foundation
EIN
38-3692060
Phone
8475283147
Address
802 WALNUT AVE, ELGIN, IL 60123

Signing Officer

Name
Joann Hartmann
Title
Treasurer
Phone
8475283147
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wong
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hopp Accounting & Tax Service Pc
Address
804 WALNUT AVE, ELGIN, IL 60123
Preparer
Donald E Hopp
Phone
8477428386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“52 surrey 15,500 0 0 1582 mark 12,566 0 0 1383 abbott dr 9,806 0 0 demin 1582m (10) windows 9,500 0 0 demin 1383a (6) doors 7,359 0 0 demin 1680m (9) appliance 5,532 0 0 demin 1383a (7)appliances 4,336 0 0 1582 mark other improvements 4,165 0 0 1582 mark, walks & patios 3,999 0 0 1680 mark windows 807 0 0 surrey improvements 627 0 0 1680 mark - windows 591 0 0 1582 mark - boiler system 504 0 0 1582 mark - windows 448 0 0 rental licenses 224 0 0 total 75,964 0 0”

Form 990, Part XI, Line 9

“Prior period balance sht adj -40,480”

Raw XML Appendix336 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067596
IRS990ScheduleD/TotalLiabilityAmt06010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt252 SURREY 15,500 0 0 1582 MARK 12,566 0 0 1383 ABBOTT DR 9,806 0 0 DEMIN 1582M (10) WINDOWS 9,500 0 0 DEMIN 1383A (6) DOORS 7,359 0 0 DEMIN 1680M (9) APPLIANCE 5,532 0 0 DEMIN 1383A (7)APPLIANCES 4,336 0 0 1582 MARK OTHER IMPROVEMENTS 4,165 0 0 1582 MARK, WALKS & PATIOS 3,999 0 0 1680 MARK WINDOWS 807 0 0 SURREY IMPROVEMENTS 627 0 0 1680 MARK - WINDOWS 591 0 0 1582 MARK - BOILER SYSTEM 504 0 0 1582 MARK - WINDOWS 448 0 0 RENTAL LICENSES 224 0 0 TOTAL 75,964 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD BALANCE SHT ADJ -40,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02109398
IRS990/TotalAssetsEOYAmt02117945
IRS990/TotalAssetsGrp/BOYAmt02109398
IRS990/TotalAssetsGrp/EOYAmt02117945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06010
IRS990/TotalLiabilitiesEOYAmt026250
IRS990/TotalLiabilitiesGrp/BOYAmt06010
IRS990/TotalLiabilitiesGrp/EOYAmt026250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02103388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091695
IRS990/TotalProgramServiceExpensesAmt0218449
IRS990/TotalProgramServiceRevenueAmt0242880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 BIG TIMBER RD STE 201A
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475283147
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY MENTAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0383692060
ReturnHeader/Filer/PhoneNum08475283147
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363253942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP ACCOUNTING & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 WALNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08477428386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E HOPP
ReturnHeader/ReturnTs02025-11-10T13:59:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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