Nonprofit · EIN 37-0737477
ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $3,305,223 | $1,027,666 | $2,277,557 | $26,757,413 | $801,325 | $25,956,088 |
| June 30, 2025 | 990 | $2,861,962 | $965,135 | $1,896,827 | $24,062,052 | $741,817 | $23,320,235 |
| June 30, 2024 | 990 | $2,139,237 | $931,370 | $1,207,867 | $21,505,689 | $739,292 | $20,766,397 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $215,206
- of which government grants
- $215,206
- Program service revenue
- $975,652
- Investment income
- $2,095,182
- Net gain from sales of assets
- $1,574,317
- Other revenue
- $19,183
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,752
- Occupancy
- $45,156
- Depreciation
- $381,076
- Program services (functional)
- $786,355
- Management and general (functional)
- $241,311
Balance sheet and other
- Total assets, start of year
- $24,062,052
- Total assets, end of year
- $26,757,413
- Total liabilities, end of year
- $801,325
- Net assets, end of year
- $25,956,088
- Land, buildings and equipment
- $2,280,909
- Publicly traded securities
- $21,669,529
- Net assets without donor restrictions
- $25,956,088
- Gross receipts
- $7,539,078
- Employees
- 0
- Year formed
- 1956
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE ALLEN | CHAIR Trustee or director, Officer | – | $0 |
| JEBORA BROCK | DIRECTOR Trustee or director | – | $0 |
| GRANT FARMER | DIRECTOR Trustee or director | – | $0 |
| MATT KOONTZ | VICE CHAIR Trustee or director, Officer | – | $0 |
| CRAIG KURK | TREASURER Trustee or director, Officer | – | $0 |
| WILL MECKES | DIRECTOR Trustee or director | – | $0 |
| CLARA EHRHART MORRISON | DIRECTOR Trustee or director | – | $0 |
| BRIAN SPENCER | DIRECTOR Trustee or director | – | $0 |
| ERIC TERWELP | SECRETARY Trustee or director, Officer | – | $0 |
| GEOFFREY THOMPSON | DIRECTOR Trustee or director | – | $0 |
| MARCO ZABANEH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE ALLEN | TREASURER Trustee or director, Officer | – | $0 |
| JEBORA BROCK | DIRECTOR Trustee or director | – | $0 |
| BRYDEN CORY | VICE CHAIR Trustee or director, Officer | – | $0 |
| GRANT FARMER | DIRECTOR Trustee or director | – | $0 |
| MATT KOONTZ | DIRECTOR Trustee or director | – | $0 |
| CRAIG KURK | DIRECTOR Trustee or director | – | $0 |
| TRENT LEPPER | CHAIR Trustee or director, Officer | – | $0 |
| WILL MECKES | DIRECTOR Trustee or director | – | $0 |
| BRIAN SPENCER | DIRECTOR Trustee or director | – | $0 |
| ERIC TERWELP | SECRETARY Trustee or director, Officer | – | $0 |
| GEOFFREY THOMPSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE ALLEN | DIRECTOR Trustee or director | – | $0 |
| JEBORA BROCK | DIRECTOR Trustee or director | – | $0 |
| BRYDEN CORY | TREASURER Trustee or director | – | $0 |
| LAURA DIGHE | VICE CHAIR Trustee or director, Officer | – | $0 |
| MATT KASPARIE | DIRECTOR Trustee or director, Officer | – | $0 |
| MATT KOONTZ | DIRECTOR Trustee or director | – | $0 |
| CRAIG KURK | DIRECTOR Trustee or director | – | $0 |
| TRENT LEPPER | SECRETARY Trustee or director | – | $0 |
| WILL MECKES | DIRECTOR Trustee or director, Officer | – | $0 |
| ERIC TERWELP | DIRECTOR Trustee or director | – | $0 |
| BERNIE VENVERTLOH | CHAIR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4409 MAINE ST, QUINCY, IL 62305-5849
- Principal officer (990 for 2025)
- MARK SCHMITZ, 4409 MAINE STREET, QUINCY, IL 62305
- Signed the 990
- MARK SCHMITZ, EXECUTIVE DIRECTOR
- Phone
- (217) 223-0413
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSN. (THE ASSOCIATION) IS A CHARITABLE, NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE ASSOCIATION OWNS REAL ESTATE AND PROPERTY THAT IS UTILIZED TO PROVIDE MENTAL HEALTH, EDUCATIONAL, AND REHABILITATION PROGRAMS. THE ASSOCIATION OWNS THE PROPERTIES THAT ARE USED IN THE PROVISION OF SERVICES TO CHILDREN AND ADULTS WHO HAVE AN EMOTIONAL ADJUSTMENT PROBLEM, A SERIOUS MENTAL ILLNESS, AND/OR A DEVELOPMENTAL DELAY/DISABILITY. IN ADDITION, THE ASSOCIATION OWNS A GROUP HOME AND A SUPPORTED APARTMENT COMPLEX THAT PROVIDES SAFE AND AFFORDABLE HOUSING FOR ADULTS WHO HAVE A DISABILITY. CAMP SACAJAWEA, A 77-ACRE OUTDOOR RECREATIONAL AREA NEAR QUINCY, IS ALSO OWNED BY THE ASSOCIATION. CAMP SACAJAWEA IS A BEAUTIFUL TIMBER THAT PROVIDES OUTDOOR RECREATIONAL OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES. THE CAMP IS OPEN TO THE PUBLIC DURING THE MONTHS OF APRIL - OCTOBER. WITH ALMOST 2 MILES OF HANDICAPPED ACCESSIBLE TRAILS, A HANDICAPPED ACCESSIBLE F
Program accomplishments
- THE ASSOCIATION PROVIDES ASSISTANCE AND CONSULTATION TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED.Expenses $486,393 · revenue $879,845
- THE ASSOCIATION OWNS A GROUP HOME AND A SUPPORTED APARTMENT COMPLEX THAT PROVIDES SAFE AND AFFORDABLE HOUSING FOR ADULTS WHO HAVE A DISABILITY.Expenses $299,962 · revenue $95,807
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0737477
- 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
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $26,757,413
- Income (IRS master file)
- $7,539,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $3,305,223 | $1,027,666 | $26,757,413 | XML |
| 990 | June 2025 | $2,861,962 | $965,135 | $24,062,052 | XML |
| 990 | June 2024 | $2,139,237 | $931,370 | $21,505,689 | XML |
| 990 | June 2023 | $1,466,834 | $1,001,276 | $18,988,200 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-0737477).
Questions about ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC
- What is the EIN of ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC?
- The employer identification number (EIN) of ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC is 37-0737477.
- Is ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION 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 ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 names MARK SCHMITZ.
- Who are the officers and directors of ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $3,305,223, expenses of $1,027,666 and total assets of $26,757,413 at year end.
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