Civic Intelligence

Mended Hearts Stable

990 • Fiscal year 2018 • EIN 42-1532252

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.MENDED-HEARTS.ORG
1431 Lourdes RoadMetamora, IL 61548

(309) 231-8705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$126,038

Up $6,640 (+5.6%) from 2017

Net Assets

Up

$73,103

Up $47,850 (+189%) from 2017

Liabilities

Down

$52,935

Down $41,210 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$216,902

Up $59,113 (+37%) from 2017

Expenses

Up

$169,052

Up $13,091 (+8.4%) from 2017

Net Income

Up

$47,850

Up $46,022 (+2518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $72,885Liabilities 2011: $66,3362011Assets 2012: $73,405Liabilities 2012: $68,9792012Assets 2013: $70,189Liabilities 2013: $70,4122013Assets 2014: $77,401Liabilities 2014: $92,0112014Assets 2015: $68,334Liabilities 2015: $76,217Net Assets 2015: -$7,8832015Assets 2016: $122,410Liabilities 2016: $98,985Net Assets 2016: $23,4252016Assets 2017: $119,398Liabilities 2017: $94,145Net Assets 2017: $25,2532017Assets 2018: $126,038Liabilities 2018: $52,935Net Assets 2018: $73,1032018Assets 2019: $138,731Liabilities 2019: $52,972Net Assets 2019: $85,7592019Assets 2020: $227,356Liabilities 2020: $152,265Net Assets 2020: $75,0912020Assets 2021: $255,760Liabilities 2021: $138,005Net Assets 2021: $117,7552021Assets 2022: $402,408Liabilities 2022: $230,671Net Assets 2022: $171,7372022Assets 2023: $373,743Liabilities 2023: $175,777Net Assets 2023: $197,9662023Assets 2024: $319,496Liabilities 2024: $141,393Net Assets 2024: $178,1032024

Highlighted filing

2018

Assets$126,038
Liabilities$52,935
Net Assets$73,103
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,887Expenses 2011: $62,871Net Income 2011: $6,0162011Revenue 2012: $78,020Expenses 2012: $80,143Net Income 2012: -$2,1232012Revenue 2013: $102,753Expenses 2013: $107,402Net Income 2013: -$4,6492013Revenue 2014: $117,843Expenses 2014: $132,230Net Income 2014: -$14,3872014Revenue 2015: $143,464Expenses 2015: $136,737Net Income 2015: $6,7272015Revenue 2016: $172,657Expenses 2016: $141,349Net Income 2016: $31,3082016Revenue 2017: $157,789Expenses 2017: $155,961Net Income 2017: $1,8282017Revenue 2018: $216,902Expenses 2018: $169,052Net Income 2018: $47,8502018Revenue 2019: $208,138Expenses 2019: $195,482Net Income 2019: $12,6562019Revenue 2020: $238,211Expenses 2020: $248,502Net Income 2020: -$10,2912020Revenue 2021: $416,350Expenses 2021: $373,686Net Income 2021: $42,6642021Revenue 2022: $519,084Expenses 2022: $465,932Net Income 2022: $53,1522022Revenue 2023: $654,377Expenses 2023: $623,312Net Income 2023: $31,0652023Revenue 2024: $664,466Expenses 2024: $684,334Net Income 2024: -$19,8682024

Highlighted filing

2018

Revenue$216,902
Expenses$169,052
Net Income$47,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$216,902
Mission and Program Overview

Mission

To provide, promote, and support equine specialized interventions in the area of therapy and education for the purpose of contributing positively to the well-being of people to enable them to live better lives.

Therapeutic services using equestrian programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,190$71,522▲ $8,332
Land, Buildings, and Equipment, Net$26,926$19,693▼ $7,233
Accounts Receivable$29,282$19,271▼ $10,011
Savings and Temporary Cash Investments-$15,552-
Loans From Officers Directors$50,908$10,750▼ $40,158
Total Assets$119,398$126,038▲ $6,640
Liabilities
Unsecured Notes Loans Payable$41,400$41,400→ $0
Other Liabilities$1,837$0▼ $1,837
Accounts Payable and Accrued Expenses$0$785▲ $785
Total Liabilities$94,145$52,935▼ $41,210
Net Assets / Fund Balance
Unrestricted Net Assets$25,253$73,103▲ $47,850
Total Net Assets Fund Balance$25,253$73,103▲ $47,850
Total Liabilities and Net Assets / Fund Balance$119,398$126,038▲ $6,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$918$54,639$55,557
Equipment$18,775$21,088$39,863
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SellnerPresidentFT$11,500$11,500

Board Members and Trustees

NameTitle
Clifton PerryDirector
Susan BarthDirector
Sally PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,360
Program Service Revenue
$165,491
Investment Income
$51
Other Revenue
$0
All Other Contributions
$51,360
Change in Net Assets
$47,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,086
Grants and Similar Amounts Paid$39,050
Salaries, Compensation, and Employee Benefits$29,916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,137--$38,137
Occupancy$20,237$5,059-$25,296
Other Salaries and Wages$18,333$4,583-$22,916
Insurance$6,589$1,647-$8,236
Depreciation Depletion$5,786$1,447-$7,233
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
All Other Expenses$4,260$2,729-$6,989
Advertising$4,338$1,085-$5,423
Other Expenses$4,254$1,064-$5,318
Fees for Services Accounting-$4,763-$4,763
Office Expenses$3,153$788-$3,941
Grants to Domestic Orgs$913--$913
Travel-$28-$28
Total Functional Expenses$143,267$25,785$0$169,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,908$10,750▼ $40,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sally perry is the mother of clifton perry. No other family relationships on the board.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board members before or after the return is filed due to timing.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Mended Hearts Inc
EIN
42-1532252
Phone
3092318705
Address
1431 LOURDES ROAD, METAMORA, IL 61548
Doing Business As
Mended Hearts Stable

Signing Officer

Name
Julie Sellner
Title
President
Phone
3092318705
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sellner
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor: program service expenses 3,926. Management and general expenses 981. Fundraising expenses 0. Total expenses 4,907. Bank service charges: program service expenses 0. Management and general expenses 1,748. Fundraising expenses 0. Total expenses 1,748. Professional memberships: program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179. Dues and subscriptions: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0785
IRS990/AccountsReceivableGrp/BOYAmt029282
IRS990/AccountsReceivableGrp/EOYAmt019271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THERAPEUTIC SERVICES USING EQUESTRIAN PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01085
IRS990/AdvertisingGrp/ProgramServicesAmt04338
IRS990/AdvertisingGrp/TotalAmt05423
IRS990/AllOtherContributionsAmt051360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04260
IRS990/AllOtherExpensesGrp/TotalAmt06989
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE SELLNER
IRS990/BooksInCareOfDetail/PhoneNum03092318705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 LOURDES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0METAMORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063190
IRS990/CashNonInterestBearingGrp/EOYAmt071522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051360
IRS990/CYGrantsAndSimilarPaidAmt039050
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0100086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165491
IRS990/CYRevenuesLessExpensesAmt047850
IRS990/CYSalariesCompEmpBnftPaidAmt029916
IRS990/CYTotalExpensesAmt0169052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05786
IRS990/DepreciationDepletionGrp/TotalAmt07233
IRS990/Desc0EQUINE PROGRAM WHICH INCLUDES EXPENSES TO CARE FOR AND FEED EACH OF THE HORSES SO CLIENTS CAN RECEIVE THE BENEFITS THAT HORSES AND ANIMALS GIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MENDED HEARTS STABLE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050694
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04763
IRS990/FeesForServicesAccountingGrp/TotalAmt04763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFTON PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt08525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038137
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01647
IRS990/InsuranceGrp/ProgramServicesAmt06589
IRS990/InsuranceGrp/TotalAmt08236
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019693
IRS990/LandBldgEquipCostOrOtherBssAmt095420
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050908
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, PROMOTE, AND SUPPORT EQUINE SPECIALIZED INTERVENTIONS IN THE AREA OF THERAPY AND EDUCATION FOR THE PURPOSE OF CONTRIBUTING POSITIVELY TO THE WELL-BEING OF PEOPLE TO ENABLE THEM TO LIVE BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025253
IRS990/NetAssetsOrFundBalancesEOYAmt073103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05059
IRS990/OccupancyGrp/ProgramServicesAmt020237
IRS990/OccupancyGrp/TotalAmt025296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt03153
IRS990/OfficeExpensesGrp/TotalAmt03941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNET & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt019899
IRS990/OtherExpensesGrp/ProgramServicesAmt15942
IRS990/OtherExpensesGrp/ProgramServicesAmt24426
IRS990/OtherExpensesGrp/ProgramServicesAmt34254
IRS990/OtherExpensesGrp/TotalAmt019899
IRS990/OtherExpensesGrp/TotalAmt17428
IRS990/OtherExpensesGrp/TotalAmt25532
IRS990/OtherExpensesGrp/TotalAmt35318
IRS990/OtherLiabilitiesGrp/BOYAmt01837
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018333
IRS990/OtherSalariesAndWagesGrp/TotalAmt022916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL AND COUPLES
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SLIDING FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310247
IRS990/ProgSrvcAccomActy2Grp/Desc0SLIDING FEE PROGRAM FOR CLIENTS WHOSE INSURANCE DOES NOT COVER MENTAL HEALTH OR CLIENTS WHO CANNOT AFFORD TO PAY FULL SESSION PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011100
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE THERAPEUTIC SERVICES FOR INDIVIDUALS, FAMILY, AND COUPLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER THERAPEUTIC SERVICES USING EQUESTRIAN PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027170
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0105147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152182
IRS990/PYRevenuesLessExpensesAmt01828
IRS990/PYSalariesCompEmpBnftPaidAmt023644
IRS990/PYTotalExpensesAmt0155961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047850
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0764821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117843
IRS990ScheduleA/Total509Grp/TotalAmt0809979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810072
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019693
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED THERAPHY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE OPERATING FUNDS TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE SELLNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY PERRY IS THE MOTHER OF CLIFTON PERRY. NO OTHER FAMILY RELATIONSHIPS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE OR AFTER THE RETURN IS FILED DUE TO TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,926. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,907. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. PROFESSIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119398
IRS990/TotalAssetsEOYAmt0126038
IRS990/TotalAssetsGrp/BOYAmt0119398
IRS990/TotalAssetsGrp/EOYAmt0126038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051360
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094145
IRS990/TotalLiabilitiesEOYAmt052935
IRS990/TotalLiabilitiesGrp/BOYAmt094145
IRS990/TotalLiabilitiesGrp/EOYAmt052935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030857
IRS990/TotalOtherProgSrvcRevenueAmt010247
IRS990/TotalProgramServiceExpensesAmt0143267
IRS990/TotalProgramServiceRevenueAmt0165491
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073103
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 LOURDES ROAD
IRS990/USAddress/CityNm0METAMORA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061548
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MENDED-HEARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SELLNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,038
Liabilities
$52,935
Net assets
$73,103
Revenue
$216,902
Expenses
$169,052
Net income
$47,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.41$1.78$6.64$6.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.76$1.98$6.54$6.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.02$2.31$1.72$5.19$4.66$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.38$1.18$4.16$3.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.52$0.75$2.38$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$2.17$1.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.25$1.58$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.99$0.23$1.73$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.76$0.08$1.43$1.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$0.92$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.70$1.03$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.69$0.78$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.66$0.69$0.63$0.06