2025-08-13T07:26:08-07:00 2024-12-31 371258805 ROTHERHAM & ROTHERHAM & CO 2951 MONTVALE DRIVE STE B Springfield IL 62704 990 2024-01-01 421532252 MENDED HEARTS INC MEND 3092318705 1431 LOURDES RD METAMORA IL 61548 JULIE E SELLNER PRESIDENT 3092318705 2025-08-01 true true JAMES B LINEHAN CPA P00834382 3096923190 2025-08-13 X 2024 2025-03-06 01:10:19Z MENDED HEARTS STABLE JULIE E SELLNER 1431 LOURDES RD METAMORA IL 61548 664466 false X WWW.MENDED-HEARTS.ORG X 2002 IL PROVIDE THERAPEUTIC SERVICES USING EQUINE AND ANIMAL THERAPIES AS WELL AS TRADITIONAL TALK THERAPY. 7 4 14 19 0 0 18948 37082 633916 623933 1513 3451 0 654377 664466 150293 112417 0 126010 180292 0 0 347009 391625 623312 684334 31065 -19868 373743 319496 175777 141393 197966 178103 PROVIDE THERAPEUTIC SERVICES USING EQUINE AND ANIMAL THERAPIES AS WELL AS TRADITIONAL TALK THERAPY. false false 254827 112417 601973 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. 49049 0 21184 OPERATE FARM AND STABLE TO HOUSE THE OPERATIONS OF THE EQUINE AND ANIMAL COUNSELING PROGRAM. 57422 0 776 OPERATE FARM AND STABLE TO HOUSE THE OPERATIONS OF THE EQUINE COUNSELING PROGRAM. 361298 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 true false false false true false true false false false false false false false false false false false true 12 0 true 14 true false false false false false false false false false false false false false X 7 4 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 80493 0 24000 SALLY PERRY TREASURER 1.00 X X X 0 0 0 MARK ALCORN DIRECTOR 0.00 X 0 0 0 CLIFTON PERRY TREASURER 1.00 X 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 KEN HAHN DIRECTOR 1.00 X 0 0 0 80493 0 24000 1 true false false 0 37082 37082 THERAPY 624100 601973 0 0 EQUINE FEES 624100 13300 0 0 PROGRAM FEES 624100 7884 0 0 MISCELLANEOUS FARM INCOME 624100 776 0 0 623933 3451 0 3451 664466 623933 0 3451 112417 112417 80493 0 80493 0 77357 0 77357 0 9693 0 9693 0 12749 0 12749 0 1187 0 1187 0 11550 0 11550 0 15529 9062 6467 0 13484 0 13484 0 21231 0 21231 0 48163 10494 37669 0 3121 0 3121 0 3720 0 3720 0 40203 28746 11457 0 16737 5878 10859 0 CONTRACT LABOR 137450 137450 0 0 EQUINE EXPENSES 38726 38726 0 0 FARM SUPPLIES 15582 15582 0 0 THERAPEUTIC SUPPLIES 2943 2943 0 0 21999 0 21999 0 684334 361298 323036 0 100351 85772 55440 87897 59107 23885 2000 1300 300505 181863 158845 118642 373743 319496 9346 7223 80202 62773 41400 41400 44829 29997 175777 141393 X 197966 178103 197966 178103 373743 319496 -19868 5 X false true X true false X 0 0 12770 37714 19228 18948 37082 125742 225380 378443 499804 633916 623933 2361476 0 0 238150 416157 519032 652864 661015 2487218 650 650 0 650 650 2486568 61 193 52 1513 3451 5270 61 193 52 1513 3451 5270 2492488 0.99760 0.99830 0.00210 0.00090 X 0 0 55557 55557 0 244948 126306 118642 118642 SBA EID LOAN 29997 29997 664471 5 5 664466 664466 684334 684334 684334 false THERAPEUTIC SERVICES 270 0 112417 BOOK DISCOUNTED THEARPY SERVICES false false false false false false false false false SALLY PERRY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JELIE SELLNER PRESIDENT RENT ADVANCE X 2000 2000 false true true 2000 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 CLIFTON PERRY AND JULIE SELLNER ARE SIBLINGS. JILLIAN HAMMOND IS THE DAUGHTER OF 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.