Nonprofit · EIN 36-4465219
COMMUNITY FOUNDATION FOR MCHENRY COUNTY
Tax-exempt · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,216,185 | $2,616,691 | $599,494 | $55,432,051 | $1,289,493 | $54,142,558 |
| September 30, 2024 | 990 | $3,654,832 | $2,652,495 | $1,002,337 | $51,065,517 | $1,170,916 | $49,894,601 |
| September 30, 2023 | 990 | $2,024,974 | $2,376,553 | -$351,579 | $42,978,544 | $993,000 | $41,985,544 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $660,203
- Program service revenue
- $486,538
- Investment income
- $2,069,444
- Net gain from sales of assets
- $659,133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,292,283
- Compensation of officers, directors and key employees
- $103,000
- Other salaries and wages
- $305,621
- Salaries, compensation and benefits (total)
- $467,608
- Professional fundraising fees
- $0
- Accounting fees
- $24,326
- Occupancy
- $20,460
- Depreciation
- $48,683
- Program services (functional)
- $2,049,464
- Management and general (functional)
- $348,381
- Fundraising (functional)
- $218,846
Balance sheet and other
- Total assets, start of year
- $51,065,517
- Total assets, end of year
- $55,432,051
- Total liabilities, end of year
- $1,289,493
- Net assets, end of year
- $54,142,558
- Land, buildings and equipment
- $1,203,867
- Publicly traded securities
- $49,428,684
- Net assets without donor restrictions
- $11,762,819
- Net assets with donor restrictions
- $42,379,739
- Gross receipts
- $8,528,563
- Employees
- 10
- Volunteers
- 60
- Year formed
- 2001
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HERNON | EXECUTIVE DI Officer | 40 | $103,000 |
| JEFFREY DEHAAN | CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE BIVER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLY SPATA | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES YAGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACY MASON | DIRECTOR Trustee or director | 1 | $0 |
| STACY DOUGHTY | DIRECTOR Trustee or director | 1 | $0 |
| KELLI WEGENER | DIRECTOR Trustee or director | 1 | $0 |
| KATE WADE | DIRECTOR Trustee or director | 1 | $0 |
| ROCIO DEL CASTILLO | DIRECTOR Trustee or director | 1 | $0 |
| MATT PERLEY | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE RIVERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HERNON | EXECUTIVE DI Officer | 40 | $64,358 |
| CHARLES YAGER | CHAIR Trustee or director, Officer | 1 | $0 |
| DR ROCIO DEL CASTILLO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLY SPATA | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE WADE | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACY MASON | DIRECTOR Trustee or director | 1 | $0 |
| MARK DAVIDS | DIRECTOR Trustee or director | 1 | $0 |
| KELLI WEGENER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BIVER | DIRECTOR Trustee or director | 1 | $0 |
| JEFF DEHAAN | DIRECTOR Trustee or director | 1 | $0 |
| MATT PERLEY | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE RIVERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROCIO DEL CASTILLO | CHAIR Trustee or director, Officer | 1 | $0 |
| CHIP YAGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLYB SPATA | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE WADE | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACY MASON | DIRECTOR Trustee or director | 1 | $0 |
| MARK DAVIDS | DIRECTOR Trustee or director | 1 | $0 |
| ERIC FISTLER | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA HENSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLI WEGENER | DIRECTOR Trustee or director | 1 | $0 |
| AMY HERNON | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 33 E WOODSTOCK ST, CRYSTAL LAKE, IL 60014-4381
- Principal officer (990 for 2024)
- JEFFREY DEHAAN, 33 E WOODSTOCK ST, CRYSTAL LAKE, IL 60014
- Signed the 990
- JEFFREY DEHAAN, CHAIR
- Phone
- (815) 338-4483
- Website
- WWW.THECFMC.ORG
- Return prepared by
- ESTEP BURKEY SIMMONS LLC
Mission
THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY'S MISSION IS TO PHILANTHROPICALLY ADDRESS THE NEEDS OF MCHENRY COUNTY BY PROVIDING LEADERSHIP, GRANTING RESOURCES, STEWARDING ASSETS, AND FOSTERING AWARENESS.
Program accomplishments
- THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY ADVANCES ITS MISSION THROUGH STRATEGIC GRANTMAKING, DONOR-ADVISED FUNDS, AND COMMUNITY LEADERSHIP. IT MANAGES PERMANENT ENDOWMENT FUNDS, DONOR-ADVISED FUNDS, SCHOLARSHIP FUNDS, AND OTHER CHARITABLE FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS. THESE FUNDS ARE INVESTED ACCORDING TO BOARD-APPROVED POLICIES TO SUPPORT SUSTAINABLE ANNUAL GRANT DISTRIBUTIONS WHILE PRESERVING DONOR INTENT. THROUGH INFORMED GRANTMAKING, THE COMMUNITY FOUNDATION PROVIDES GRANTS PRIMARILY TO NONPROFIT ORGANIZATIONS SERVING MCHENRY COUNTY, ADDRESSING PRESSING COMMUNITY NEEDS AND SUPPORTING ONGOING OPERATIONS. THE COMMUNITY FOUNDATION ALSO SERVES AS A CONVENER AND LEADER ACROSS THE COMMUNITY, FOSTERING COLLABORATION, SHARING KNOWLEDGE, AND STRENGTHENING LOCAL CAPACITY TO MEET CURRENT AND FUTURE NEEDS.Expenses $2,049,464 · grants $1,292,283 · revenue $486,538
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 36-4465219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $55,432,051
- Income (IRS master file)
- $8,528,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,216,185 | $2,616,691 | $55,432,051 | XML |
| 990 | September 2024 | $3,654,832 | $2,652,495 | $51,065,517 | XML |
| 990 | September 2023 | $2,024,974 | $2,376,553 | $42,978,544 | XML |
| 990 | September 2022 | $4,495,886 | $2,636,525 | $40,100,434 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4465219).
Questions about COMMUNITY FOUNDATION FOR MCHENRY COUNTY
- What is the EIN of COMMUNITY FOUNDATION FOR MCHENRY COUNTY?
- The employer identification number (EIN) of COMMUNITY FOUNDATION FOR MCHENRY COUNTY is 36-4465219.
- Is COMMUNITY FOUNDATION FOR MCHENRY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COMMUNITY FOUNDATION FOR MCHENRY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION FOR MCHENRY COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION FOR MCHENRY COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION FOR MCHENRY COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY FOUNDATION FOR MCHENRY COUNTY?
- The 990 for the year ended September 30, 2025 names JEFFREY DEHAAN.
- Who are the officers and directors of COMMUNITY FOUNDATION FOR MCHENRY COUNTY?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $103,000 (AMY HERNON, EXECUTIVE DI).
- How much revenue does COMMUNITY FOUNDATION FOR MCHENRY COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,216,185, expenses of $2,616,691 and total assets of $55,432,051 at year end.
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