Nonprofit · EIN 37-0673455
MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC
Tax-exempt · BLOOMINGTON, IL 61701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,701,997 | $8,966,687 | -$264,690 | $7,457,433 | $1,561,968 | $5,895,465 |
| June 30, 2024 | 990 | $7,545,907 | $7,272,984 | $272,923 | $7,123,538 | $1,048,792 | $6,074,746 |
| June 30, 2023 | 990 | $5,734,228 | $6,151,059 | -$416,831 | $6,532,218 | $909,058 | $5,623,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,969,518
- of which government grants
- $4,844,518
- Program service revenue
- $3,471,248
- Investment income
- $148,171
- Net gain from sales of assets
- $86,944
- Other revenue
- $113,060
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $419,461
- Other salaries and wages
- $5,333,536
- Salaries, compensation and benefits (total)
- $6,938,524
- Professional fundraising fees
- $0
- Legal fees
- $18,163
- Occupancy
- $362,663
- Travel
- $59,152
- Depreciation
- $87,601
- Program services (functional)
- $7,564,095
- Management and general (functional)
- $1,402,592
Balance sheet and other
- Total assets, start of year
- $7,123,538
- Total assets, end of year
- $7,457,433
- Total liabilities, end of year
- $1,561,968
- Net assets, end of year
- $5,895,465
- Land, buildings and equipment
- $2,469,408
- Publicly traded securities
- $2,694,528
- Net assets without donor restrictions
- $5,895,465
- Gross receipts
- $9,215,512
- Employees
- 134
- Volunteers
- 20
- Year formed
- 1980
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOAN HARTMAN | CEO Officer | 40 | $228,361 | $42,838 |
| MYRANDA WHITMAN | MEDICAL SERV Highest-paid employee | 40 | $166,148 | $1,383 |
| HANK THORNTON | CFO Officer | 40 | $146,734 | $1,527 |
| CRYSTAL CARGILL | ADVNC PRACTI Highest-paid employee | 40 | $129,800 | $14,723 |
| BEN KISSEL | IS MANAGER Highest-paid employee | 40 | $105,592 | $34,640 |
| KIMBERLY FREYMANN | CCO Highest-paid employee | 40 | $130,497 | $1,527 |
| JODI HUFFMAN-FRAZEE | ADVNC PRACTI Highest-paid employee | 40 | $115,532 | $7,883 |
| TAMARA CHILDRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH GEHRAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARLA GLASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AGGIE HATCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORIS HOUSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ED MCKIBBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM MULLINS | PRESIDENT/TR Trustee or director, Officer | 1 | $0 | $0 |
| DONNA PEARSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY POST | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| MARK SWERDLIK | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE TRACEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOAN HARTMAN | CEO Officer | 40 | $217,778 | $14,625 |
| MYRANDA WHITMAN | MEDICAL SERV Highest-paid employee | 40 | $133,780 | $19,807 |
| HANK THORNTON | CFO Officer | 40 | $140,136 | $1,557 |
| CRYSTAL CARGILL | ADVNC PRACTI Highest-paid employee | 40 | $122,841 | $12,669 |
| BEN KISSEL | IS MANAGER Highest-paid employee | 40 | $111,415 | $15,710 |
| KIMBERLY FREYMANN | CCO Highest-paid employee | 40 | $124,175 | $1,557 |
| BREA BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMARA CHILDRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH GEHRAND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AGGIE HATCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORIS HOUSTON | AT-LARGE MEM Trustee or director, Officer | 1 | $0 | $0 |
| TOM LAMONICA | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ED MCKIBBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM MULLINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONNA PEARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACY POST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK SWERDLIK | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOAN HARTMAN | CEO Officer | 40 | $170,150 | $7,579 |
| BETH ROBERT | NURSE PRACTI Highest-paid employee | 40 | $162,652 | $12,324 |
| BEN KISSEL | IS MANAGER Highest-paid employee | 40 | $112,363 | $15,317 |
| HANK THORNTON | CFO Officer | 40 | $123,349 | $4,045 |
| MYRANDA WHITMAN | NURSE PRACTI Highest-paid employee | 40 | $105,894 | $19,150 |
| KIMBERLY FREYMANN | CCO Highest-paid employee | 40 | $110,593 | $1,526 |
| BREA BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD BUNTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMARA CHILDRESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH GEHRAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AGGIE HATCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORIS HOUSTON | AT-LARGE MEM Trustee or director, Officer | 1 | $0 | $0 |
| BOB KELLER | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TOM LAMONICA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ED MCKIBBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM MULLINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONNA PEARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACY POST | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK SWERDLIK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 108 W MARKET ST, BLOOMINGTON, IL 61701-3918
- Principal officer (990 for 2024)
- JOAN HARTMAN, 108 W MARKET ST, BLOOMINGTON, IL 61701
- Signed the 990
- JOAN HARTMAN, CEO
- Phone
- (309) 827-5351
- Website
- WWW.MCCHS.ORG
- Return prepared by
- MCK CPAS & ADVISORS
Mission
THE CENTER'S MISSION IS TO ASSIST PERSONS IN MCLEAN COUNTY WHO ARE IN NEED OF BEHAVIORAL HEALTH SERVICES.
Program accomplishments
- PSYCHIATRICExpenses $943,049 · revenue $281,875
- OUTPATIENTExpenses $947,382 · revenue $691,640
- CRISIS SERVICESExpenses $1,008,992 · revenue $321,817
- CASE MANAGEMENT; OUTREACH; PCA; SUPERVISED RESIDENTIAL; SUPPORTED RESIDENTIAL; CILA; URGENT CARE; RCC; FEPP; MENTAL HEALTH JUVENILE JUSTICE; HOUSINGExpenses $4,664,672 · revenue $2,175,916
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0673455
- 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
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $7,457,433
- Income (IRS master file)
- $9,215,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,701,997 | $8,966,687 | $7,457,433 | IRS |
| 990 | June 2024 | $7,545,907 | $7,272,984 | $7,123,538 | IRS |
| 990 | June 2023 | $5,734,228 | $6,151,059 | $6,532,218 | XML |
| 990 | June 2022 | $5,124,983 | $5,621,602 | $6,454,992 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-0673455).
Questions about MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC
- What is the EIN of MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC?
- The employer identification number (EIN) of MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC is 37-0673455.
- Is MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC 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 MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOAN HARTMAN.
- Who are the officers and directors of MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $228,361 (JOAN HARTMAN, CEO).
- How much revenue does MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,701,997, expenses of $8,966,687 and total assets of $7,457,433 at year end.
Other nonprofits in BLOOMINGTON
- ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES EIN 36-4096312 · last filed 990 for 2025
- WESTMINSTER VILLAGE INC EIN 37-1101586 · last filed 990 for 2025
- YWCA OF MCLEAN COUNTY EIN 37-0661264 · last filed 990 for 2025
- PROJECT OZ EIN 37-0982824 · last filed 990 for 2025
- CHILD CARE RESOURCES AND REFERRAL NETWORK EIN 37-1295626 · last filed 990 for 2025
- FORGOTTEN INITIATIVE INC EIN 83-0956002 · last filed 990 for 2025
- LIVING INDEPENDENCE FOR EVERYONE EIN 37-1177773 · last filed 990 for 2025
- AMAZON SALT AND LIGHT EIN 42-1704499 · last filed 990 for 2024