2024-08-15T11:52:55-07:00 2023-12-31 371258805 ROTHERHAM & ROTHERHAM & CO 2951 MONTVALE DRIVE STE B Springfield IL 62704 990 2023-01-01 421532252 MENDED HEARTS INC MEND 3092318705 1431 LOURDES RD METAMORA IL 61548 JULIE E SELLNER PRESIDENT 3092318705 2024-07-26 true true JAMES B LINEHAN CPA P00834382 3096923190 2024-08-15 X 2023 2024-08-08 14:25:15Z MENDED HEARTS STABLE JULIE E SELLNER 1431 LOURDES RD METAMORA IL 61548 654377 false X WWW.MENDED-HEARTS.ORG X 2002 IL PROVIDE THERAPEUTIC SERVICES USING EQUINE AND ANIMAL THERAPIES AS WELL AS TRADITIONAL TALK THERAPY. 7 5 11 19 0 0 19228 18948 499804 633916 52 1513 0 519084 654377 110658 150293 0 0 112117 126010 0 0 1490 243157 347009 465932 623312 53152 31065 402408 373743 230671 175777 171737 197966 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. false false 260704 150293 608753 PROVIDE THERAPEUTIC SERVICES FOR INDIVIDUALS, FAMILY, AND COUPLES. FEES ARE BASED ON A SLIDING SCALE FOR CLIENTS WHOSE INSURANCE DOES NOT COVER MENTAL HEALTH OR CLIENTS WHO CANNOT AFFORD TO PAY FULL SESSION PRICES. 35696 0 23131 OPERATE FARM AND STABLE TO HOUSE THE OPERATIONS OF THE EQUINE AND ANIMAL COUNSELING PROGRAM. 69148 0 2032 OPERATE FARM AND STABLE TO HOUSE THE OPERATIONS OF THE EQUINE COUNSELING PROGRAM. 365548 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 12 0 true 11 true false false false false false false false false false false false false false X 7 5 true false false false false false false true false false false true false false true true false false IL X JULIE SELLNER 3092318705 1431 LOURDES RD METAMORA IL 61548 JULIE SELLNER PRESIDENT 40.00 X X X X 81161 0 24000 SALLY PERRY TREASURER 1.00 X X 0 0 0 MARK ALCORN DIRECTOR 0.00 X 0 0 0 CLIFTON PERRY DIRECTOR 1.00 X 0 0 0 SUE VOIGHT-REISING SECRETARY 1.00 X X 0 0 0 TOMMY O'BRIEN DIRECTOR 1.00 X 0 0 0 JILIAN HAMMOND DIRECTOR 1.00 X 0 0 0 81161 0 24000 0 false false false 0 18948 18948 THERAPY 624100 608753 0 0 EQUINE FEES 624100 16755 0 0 PROGRAM FEES 624100 6376 0 0 MISCELLANEOUS FARM INCOME 624100 2032 0 0 633916 1513 0 1513 654377 633916 0 1513 150293 150293 81161 0 81161 0 35612 0 35612 0 9237 0 9237 0 874 0 874 0 3007 0 3007 0 11821 11821 0 0 10846 0 10846 0 14128 0 14128 0 46763 11675 35088 0 9122 0 9122 0 2980 0 2980 0 38300 27364 10936 0 25966 0 25966 0 CONTRACT LABOR 106247 106247 0 0 EQUINE EXPENSES 28870 28870 0 0 FARM SUPPLIES 25114 25114 0 0 THERAPEUTIC SUPPLIES 4164 4164 0 0 18807 0 17317 1490 623312 365548 256274 1490 53878 100351 103215 55440 48170 59107 300505 141660 197145 158845 402408 373743 1909 9346 97005 80202 41400 41400 90357 44829 230671 175777 X 171737 197966 171737 197966 402408 373743 31065 -4836 X false true X true false X 0 0 9950 12770 37714 19228 18948 98610 198114 225380 378443 499804 633916 1935657 0 0 208064 238150 416157 519032 652864 2034267 1000 650 1650 0 1000 650 1650 2032617 74 61 193 52 1513 1893 74 61 193 52 1513 1893 2036160 0.99830 0.97050 0.00090 0.00030 X 0 0 55557 55557 0 244948 86103 158845 158845 SBA EID LOAN 44829 44829 654377 654377 654377 623312 623312 623312 false THERAPEUTIC SERVICES 350 0 150293 BOOK DISCOUNTED THERAPY SERVICES. JULIE SELLNER BOARD PRESIDENT 24000 RENT false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 2 SALLY PERRY IS THE MOTHER OF CLIFTON PERRY AND JULIE SELLNER. NO OTHER FAMILY RELATIONSHIPS ON THE BOARD. Pt VI, Line 8b DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. Pt VI, Line 15a EXECUTIVE DIRECTOR SALARY APPROVED BY THE BOARD.