2024-04-19T10:10:59-05:00 2023-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-01-01 371151949 WOODFORD COUNTY HEARTLINE AND HEART HOUS WOOD 3094676101 300 REAGAN DRIVE PEORIA IL 61530 MATT SAUDER PRESIDENT 3094676101 2024-04-19 1 MATT SAUDER 999009999 0 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-04-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATT SAUDER 300 REAGAN DRIVE PEORIA IL 61530 452337 0 X HEARTLINEANDHEARTHOUSE.ORG X 1983 IL TO PROVIDE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN; FINANCIAL AID AND EDUCATION; COMMUNITY AND RESOURCE REFERRALS; AND BASIC ESSENTIALS TO RESIDENTS OF WOODFORD COUNTY WHO FIND THEMSELVES HOMELESS, VICTIMS OF DOMESTIC VIOLENCE, OR IN ANY OTHER CRISIS SITUATION. 12 11 9 15 0 0 429253 397302 0 0 -9514 12885 44420 35707 464159 445894 0 0 0 0 166558 195829 0 0 50825 115819 144951 282377 340780 181782 105114 927991 1052489 0 0 927991 1052489 X TO PROVIDE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN; FINANCIAL AID AND EDUCATION; COMMUNITY AND RESOURCE REFERRALS; AND BASIC ESSENTIALS TO RESIDENTS OF WOODFORD COUNTY WHO FIND THEMSELVES HOMELESS, VICTIMS OF DOMESTIC VIOLENCE, OR IN ANY OTHER CRISIS SITUATION. 0 0 238994 TO PROVIDE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN; FINANCIAL AID AND EDUCATION; COMMUNITY AND RESOURCE REFERRALS; AND BASIC ESSENTIALS TO RESIDENTS OF WOODFORD COUNTY WHO FIND THEMSELVES HOMELESS, VICTIMS OF DOMESTIC VIOLENCE, OR IN ANY OTHER CRISIS SITUATION. 238994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 IL X JODI GERBER 3094676101 300 REAGAN DRIVE PEORIA IL 61530 BRANDI GERBER EXECUTIVE DIRECTOR 40.00 X X 50345 0 0 MATT SAUDER PRESIDENT 2.00 X X 0 0 0 JUDY MUSSELMAN VICE PRESIDENT 2.00 X X 0 0 0 LINDA KEYS TREASURER 2.00 X X 0 0 0 KELLI RITTENHOUSE DIRECTOR 1.00 X 0 0 0 DR JUNIUS RODRIGUEZ DIRECTOR 1.00 X 0 0 0 TOM SWANSON DIRECTOR 1.00 X 0 0 0 DALE WYSS DIRECTOR 1.00 X 0 0 0 KATE WILSON DIRECTOR 1.00 X 0 0 0 CHERI BOLES DIRECTOR 1.00 X 0 0 0 GINA GREENE DIRECTOR 1.00 X 0 0 0 KRISTEN KOPINSKI DIRECTOR 1.00 X 0 0 0 50345 0 0 0 0 0 0 0 2000 395302 36845 397302 12885 12885 37419 6443 30976 30976 MISCELLANEOUS REVENUE 624200 4731 4731 4731 445894 4731 0 43861 53777 37904 10180 5693 100931 70392 11479 19060 29192 20434 4087 4671 11929 8350 1670 1909 6363 127 6236 60 42 18 9877 1518 2603 5756 36949 20838 6792 9319 656 393 133 130 7145 2429 2286 2430 12386 9290 1239 1857 SHELTER, FOOD, PROGRAMS 40403 40403 BENEVOLENT PROGRAM EXPE 17796 17796 MISCELLANEOUS EXPENSE 8477 4239 4238 HEARTLINE PROGRAM EXPEN 4839 4839 340780 238994 50961 50825 595493 443753 10639 10645 323647 219061 110617 104586 211242 493505 927991 1052489 0 0 X 830655 918655 97336 133834 927991 1052489 927991 1052489 105114 19384 0 X X 1 X 0 0 0 X 295382 322633 360499 467610 428278 1874402 295382 322633 360499 467610 428278 1874402 0 0 0 1874402 3712 5418 5822 5515 32269 52736 3712 5418 5822 5515 32269 52736 11990 6061 4731 22782 299094 328051 378311 479186 465278 1949920 0.96130 0.97700 0.02700 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39133 39133 213976 152364 61612 53938 50097 3841 16600 16600 0 104586 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WOODFORD COUNTY HEARTLINE, INC. AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. RACE 34390 34390 6293 SPAGHETTI 2370 2370 0 1 659 659 150 37419 37419 6443 6443 30976 X 36845 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY DOCUMENT THE INDIVIDUAL MEETINGS OF THE COMMITTEES. HOWEVER, DETAILED COMMITTEE REPORTS ARE PROVIDED TO THE FULL BOARD AT EACH SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW THE 990 AND THEN IT IS MADE AVAILABLE FOR ALL BOARD OF DIRECTORS MEMBERS FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 12 CONFLICTS OF INTEREST ARE REVIEWED AT LEAST ANNUALLY AND AT THE TIME OF HIRING ANY NEW EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15A AN OPERATIONS COMMITTEE REVIEWS THE ENTIRE OPERATIONS INCLUDING COMPENSATION FOR ALL EMPLOYEES AND SUBMITS ITS REPORT TO THE BOARD ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR IS COMPENSATED ACCORDING OT AVERAGE FOR THE POSITION WITH OTHER SIMILAR NOT FOR PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC WHEN THE ORGANIZATION RECEIVES A PROPERLY COMPLETED FREEDOM OF INFORMATION ACT REQUEST. FORM 990, PART XII, LINE 1: ADJUSTED TO MODIFIED CASH TO BETTER REPRESENT THE ORGANIZATION'S BASIS OF ACCOUNTING.