Civic Intelligence

Mental Health Matters Fund Inc

EIN 92-1902350 • 501(c)3 • Shorewood, IL

Profile

To provide mental health education, awareness, prevention and financial resources for mental health treatment to children, adults and families in local communities.

1214 Ranchwood DriveShorewood, IL 60404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,769

Up $12,834 (+59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,769

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$87,891

Up $54,448 (+163%) from 2023

Expenses

Up

$75,057

Up $63,549 (+552%) from 2023

Net Income

Down

$12,834

Down $9,101 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2023: $21,935Liabilities 2023: $02023Assets 2024: $34,769Net Assets 2024: $34,7692024

Highlighted filing

2024

Assets$34,769
Liabilities-
Net Assets$34,769
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0Revenue 2023: $33,443Expenses 2023: $11,508Net Income 2023: $21,9352023Revenue 2024: $87,891Expenses 2024: $75,057Net Income 2024: $12,8342024

Highlighted filing

2024

Revenue$87,891
Expenses$75,057
Net Income$12,834
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,769
Liabilities
-
Net assets
$34,769
Revenue
$87,891
Expenses
$75,057
Net income
$12,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8$87.9$75.1$12.8
2023Summary only. Only limited summary data is available for this year.$21.9$0.00$33.4$11.5$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$92,924
Mission and Program Overview

Mission

To provide mental health education, awareness, prevention and financial resources for mental health treatment to children, adults and families in local communities.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SERVICES$0$41,696
MENTAL HEALTH FIRST AID TRAINING$8,800$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA C WATSONPresidentPT$1,500-$1,500
KATIE DIAZ-HUGHESTreasurerPT$1,500-$1,500
JASON HALLDirectorPT$0--
ADAM UNDERHILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Matters Fund Inc
EIN
92-1902350
Phone
8152749661
Address
1214 RANCHWOOD DRIVE, SHOREWOOD, IL 60404

Signing Officer

Name
Deanna Watson
Title
President
Phone
8152749661
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
TJ Phelan & Associates LLC
Address
2314 Verdun Dr, Joliet, IL 60435
Preparer
Timothy J Phelan CPA
Phone
8154360299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BANK INTEREST 140.”

Form 990EZ, Part I, Line 16

“SOFTWARE & APPS 1249.”

Form 990EZ, Part I, Line 16

“INSURANCE 1058.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 841.”

Form 990EZ, Part I, Line 16

“General & administrative 300.”

Form 990EZ, Part I, Line 16

“BANKING FEES 228.”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0MINOOKA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021935
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IRS990EZ/GrossSalesOfInventoryAmt03669
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA C WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE DIAZ-HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM UNDERHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03676
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTAL HEALTH EDUCATION, AWARENESS, PREVENTION AND FINANCIAL RESOURCES FOR MENTAL HEALTH TREATMENT TO CHILDREN, ADULTS AND FAMILIES IN LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH FIRST AID TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02556
IRS990EZ/SpecialEventsNetIncomeLossAmt025819
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075057
IRS990EZ/TotalProgramServiceExpensesAmt051696
IRS990EZ/TotalRevenueAmt087891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031576
IRS990ScheduleA/Total509Grp/TotalAmt092340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE & APPS 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL & ADMINISTRATIVE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING FEES 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152749661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH MATTERS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0921902350
ReturnHeader/Filer/PhoneNum08152749661
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 RANCHWOOD DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08154360299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Phelan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T07:46:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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