Woodford County Heartline Association Incorporated
- Assets
- $760.3k
- Revenue
- $397.5k
- Investments
- $132.7k
- Employees
- 10
- Location
- Eureka, IL
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 37-1151949
Organization Overview
Woodford County Heartline Association Incorporated is located in Eureka, IL. The organization was established in 1992. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Woodford County Heartline Association Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodford County Heartline Association Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Woodford County Heartline Association Incorporated generated $397.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $296.8k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INFORMATION AND REFERRAL AND DIRECT AID, ON LIMITED BASIS TO PEOPLE IN NEED. THIS PURPOSE WILL BE DIRECTED TOWARD MAKING PEOPLE SELF-SUFFICIENT AND INDEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ASSISTANCE PROVIDED TO PERSONS IN NEED (INDIGENT) WERE MADE IN CONNECTION WITH THE ORGANIZATIONS PRIMARY PURPOSE OF ASSISTING RESIDENTS OF WOODFORD COUNTY, IL WHO FACE EMERGENCY FINANCIAL NEEDS FOR SHELTER, FOOD, CLOTHING, UTILITIES AND OTHER BASIC NECESSITIES OF LIFE. ALL REQUESTS FOR AID ARE SCREENED FOR DETERMINING NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Gerber Executive Directorsecretary | Trustee | 40 | $41,485 |
Matt Sauder President | OfficerTrustee | 1 | $0 |
Judy Musselman Vice President | OfficerTrustee | 1 | $0 |
Linda Keys Treasurer | OfficerTrustee | 1 | $0 |
Kelli Rittenhouse Director | Trustee | 0.5 | $0 |
Dale Wyss Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,203 |
| Noncash contributions included in lines 1a–1f | $29,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,253 |
| Total Program Service Revenue | $0 |
| Investment income | $17,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,017 |
| Compensation of current officers, directors, key employees. | $5,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,772 |
| Payroll taxes | $10,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $362 |
| Office expenses | $10,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,301 |
| Travel | $1,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $429 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,015 |
| Insurance | $7,551 |
| All other expenses | $1,895 |
| Total functional expenses | $296,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,004 |
| Savings and temporary cash investments | $10,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $128,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $132,652 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,166 |
| Total assets | $760,331 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $687,165 |
| Net assets with donor restrictions | $73,166 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $760,331 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Woodford County Heartline Association Incorporated has recieved totaling $13,142.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,200 |
Reclaimed Resale Inc Metamora, IL PURPOSE: Operations | $6,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |