Civic Intelligence

Hearts United Associaiton

EIN 37-1401972 • 501(c)3 • Litchfield, IL

Profile

Charitable assistance to those in need

110 North Jackson StreetLitchfield, IL 62056

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$716,280

Down $33,871 (-4.5%) from 2023

Liabilities

Down

$0

Down $1,396 (-100%) from 2023

Net Assets

Down

$716,280

Down $32,475 (-4.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$337,196

Down $14,514 (-4.1%) from 2023

Expenses

Up

$371,068

Up $22,052 (+6.3%) from 2023

Net Income

Down

-$33,872

Down $36,566 (-1357%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2017: $417,615Liabilities 2017: $62,120Net Assets 2017: $355,4952017Assets 2018: $591,853Liabilities 2018: $103,665Net Assets 2018: $488,1882018Assets 2019: $614,642Liabilities 2019: $3,510Net Assets 2019: $611,1322019Assets 2020: $682,741Liabilities 2020: $23,869Net Assets 2020: $658,8722020Assets 2022: $750,794Liabilities 2022: $4,733Net Assets 2022: $746,0612022Assets 2023: $750,151Liabilities 2023: $1,396Net Assets 2023: $748,7552023Assets 2024: $716,280Liabilities 2024: $0Net Assets 2024: $716,2802024

Highlighted filing

2024

Assets$716,280
Liabilities$0
Net Assets$716,280
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2017: $220,313Expenses 2017: $158,414Net Income 2017: $61,8992017Revenue 2018: $306,141Expenses 2018: $173,448Net Income 2018: $132,6932018Revenue 2019: $328,118Expenses 2019: $205,174Net Income 2019: $122,9442019Revenue 2020: $285,251Expenses 2020: $237,511Net Income 2020: $47,7402020Revenue 2022: $362,891Expenses 2022: $339,139Net Income 2022: $23,7522022Revenue 2023: $351,710Expenses 2023: $349,016Net Income 2023: $2,6942023Revenue 2024: $337,196Expenses 2024: $371,068Net Income 2024: -$33,8722024

Highlighted filing

2024

Revenue$337,196
Expenses$371,068
Net Income-$33,872
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$716,280
Liabilities
$0
Net assets
$716,280
Revenue
$337,196
Expenses
$371,068
Net income
-$33,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$3.37$3.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$3.52$3.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.05$7.46$3.63$3.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.24$6.59$2.85$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.04$6.11$3.28$2.05$1.23
2018Detailed filing. Detailed filing data is available for this year.$5.92$1.04$4.88$3.06$1.73$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.62$3.55$2.20$1.58$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$337,196
Mission and Program Overview

Mission

Charitable assistance to those in need.

Charitable assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,376$392,447▼ $15,929
Cash and Non-Interest-Bearing Accounts$341,775$323,833▼ $17,942
Total Assets$750,151$716,280▼ $33,871
Liabilities
Other Liabilities$1,396$0▼ $1,396
Total Liabilities$1,396$0▼ $1,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,811$597,620▼ $22,191
Net Assets With Donor Restrictions$128,944$118,660▼ $10,284
Total Net Assets Fund Balance$748,755$716,280▼ $32,475
Total Liabilities and Net Assets / Fund Balance$750,151$716,280▼ $33,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,210$79,658-
Equipment$378$9,524-
Leasehold Improvements$69,859$55,724-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JeanetteAckermanFT$41,140$41,140
KathyGroveFT$37,561$37,561

Board Members and Trustees

NameTitle
LaurieIngram
MichelleOsborne
EvelynSchuette
JoyceWilliams
Revenue and Support

Revenue Composition

Contributions and Grants
$332,001
Program Service Revenue
$0
Investment Income
$5,195
Other Revenue
$0
All Other Contributions
$332,001
Change in Net Assets
$-33,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,441
Other Expenses$99,421
Grants and Similar Amounts Paid$64,206
Total Fundraising Expense$5,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,738$96,313$3,135$192,186
Grants to Domestic Orgs$64,206--$64,206
All Other Expenses$10,638$7,040$315$17,993
Occupancy$1,750$14,438$852$17,040
Other Expenses$16,283$0$0$16,283
Depreciation Depletion$0$15,928$0$15,928
Payroll Taxes$1,831$12,967$457$15,255
Insurance$0$10,944$559$11,503
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$853$3,240$142$4,235
Advertising$152$840$40$1,032
Total Functional Expenses$189,709$175,823$5,536$371,068
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
Sales tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hearts United Associaiton
EIN
37-1401972
Phone
2173242876
Address
110 North Jackson Street, Litchfield, IL 62056

Signing Officer

Name
Jeanette Ackerman
Title
Administrator
Phone
2173242876
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Fleming Tawfall & Co PC
Address
11006 Airport Trl, Litchfield, IL 62056
Preparer
Gerald Williams CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Committees chosen by the members elect the board”

Pt VI, Line 7B

“Members can override the board”

Pt VI, Line 11B

“Board reviews financials and tax return”

Pt VI, Line 19

“Information is available to public upon the request is made”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable assistance to those in need
IRS990/AdvertisingGrp/FundraisingAmt040
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0840
IRS990/AdvertisingGrp/ProgramServicesAmt0152
IRS990/AdvertisingGrp/TotalAmt01032
IRS990/AllOtherContributionsAmt0332001
IRS990/AllOtherExpensesGrp/FundraisingAmt0315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010638
IRS990/AllOtherExpensesGrp/TotalAmt017993
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeanette Ackerman
IRS990/BooksInCareOfDetail/PhoneNum02173242876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N Jackson St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341775
IRS990/CashNonInterestBearingGrp/EOYAmt0323833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332001
IRS990/CYGrantsAndSimilarPaidAmt064206
IRS990/CYInvestmentIncomeAmt05195
IRS990/CYOtherExpensesAmt099421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33872
IRS990/CYSalariesCompEmpBnftPaidAmt0207441
IRS990/CYTotalExpensesAmt0371068
IRS990/CYTotalFundraisingExpenseAmt05536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337196
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015928
IRS990/Desc0PROVIDE ASSISTANCE AND EDUCATION TO PEOPLE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128944
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118660
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanette
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ackerman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Grove
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ingram
IRS990/Form990PartVIISectionAGrp/TitleTxt3Osborne
IRS990/Form990PartVIISectionAGrp/TitleTxt4Schuette
IRS990/Form990PartVIISectionAGrp/TitleTxt5Williams
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064206
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0559
IRS990/InsuranceGrp/ManagementAndGeneralAmt010944
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011503
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05195
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392447
IRS990/LandBldgEquipCostOrOtherBssAmt0537353
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable assistance to those in need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748755
IRS990/NetAssetsOrFundBalancesEOYAmt0716280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0852
IRS990/OccupancyGrp/ManagementAndGeneralAmt014438
IRS990/OccupancyGrp/ProgramServicesAmt01750
IRS990/OccupancyGrp/TotalAmt017040
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853
IRS990/OfficeExpensesGrp/TotalAmt04235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0432
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/ProgramServicesAmt316283
IRS990/OtherExpensesGrp/TotalAmt04158
IRS990/OtherExpensesGrp/TotalAmt1743
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt316283
IRS990/OtherLiabilitiesGrp/BOYAmt01396
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012967
IRS990/PayrollTaxesGrp/ProgramServicesAmt01831
IRS990/PayrollTaxesGrp/TotalAmt015255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeanette Ackerman
IRS990/PriorPeriodAdjustmentsAmt01397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055889
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt089933
IRS990/PYRevenuesLessExpensesAmt02694
IRS990/PYSalariesCompEmpBnftPaidAmt0203194
IRS990/PYTotalExpensesAmt0349016
IRS990/PYTotalRevenueAmt0351710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01666663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666663
IRS990ScheduleA/TotalSupportAmt01669078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0401868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055724
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0125583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392447
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees chosen by the members elect the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members can override the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews financials and tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available to public upon the request is made
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750151
IRS990/TotalAssetsEOYAmt0716280
IRS990/TotalAssetsGrp/BOYAmt0750151
IRS990/TotalAssetsGrp/EOYAmt0716280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332001
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01396
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01396
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189709
IRS990/TotalReportableCompFromOrgAmt078701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 North Jackson St
IRS990/USAddress/CityNm0Litchfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Ackerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02173242876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearts United Associaiton
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0371401972
ReturnHeader/Filer/PhoneNum02173242876
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 North Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371240567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011006 Airport Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Williams CPA
ReturnHeader/ReturnTs02025-11-14T07:30:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.