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Nonprofiteer
← WOODFORD COUNTY HEARTLINE ASSOCIATION INCORPORATED

Form 990 for tax year 2024

Filed by WOODFORD COUNTY HEARTLINE ASSOCIATION INCORPORATED.

Totals

Total revenue
$437,445
Total expenses
$349,148
Contributions and grants received
$383,140
Grants paid
$0
Program service revenue
$0
Investment income
$14,948
Other revenue
$39,357
Total assets, end of year
$1,144,441
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,144,441
Program services expenses (Part IX)
$258,304
Management and general expenses
$45,051
Fundraising expenses
$45,793
Program service expenses (Part III)
$258,304

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,000

  • 1f · All other contributions, gifts and grants

    $379,140

  • 1g · Noncash contributions included above

    $31,040

  • 3 · Investment income

    total $14,948 · excluded $14,948

  • 8a · Fundraising events: gross income

    $51,537

  • 8b · Fundraising events: direct expenses

    $14,663

  • 8c · Net income from fundraising events

    total $36,874 · excluded $36,874

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,483 · related or exempt $2,483

  • 11e · Other revenue, total

    $2,483

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,908 · program services $38,436 · management and general $7,687 · fundraising $8,785

  • 7 · Other salaries and wages

    total $121,948 · program services $85,363 · management and general $17,073 · fundraising $19,512

  • 9 · Other employee benefits

    total $24,111 · program services $16,878 · management and general $3,376 · fundraising $3,857

  • 10 · Payroll taxes

    total $13,694 · program services $9,586 · management and general $1,917 · fundraising $2,191

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 12 · Advertising and promotion

    total $399 · program services $399

  • 13 · Office expenses

    total $6,676 · program services $2,380 · management and general $2,484 · fundraising $1,812

  • 16 · Occupancy

    total $24,838 · program services $16,012 · management and general $3,344 · fundraising $5,482

  • 17 · Travel

    total $1,174 · program services $704 · management and general $235 · fundraising $235

  • 22 · Depreciation, depletion and amortization

    total $5,999 · program services $2,040 · management and general $1,920 · fundraising $2,039

  • 23 · Insurance

    total $12,533 · program services $9,400 · management and general $1,253 · fundraising $1,880

  • 24a · Other expenses: BENEVOLENT PROGRAM EXPE

    total $38,330 · program services $38,330

  • 24b · Other expenses: SHELTER, FOOD, PROGRAMS

    total $32,445 · program services $32,445

  • 24c · Other expenses: HEARTLINE PROGRAM EXPEN

    total $4,568 · program services $4,568

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $3,525 · program services $1,763 · management and general $1,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,753 · end of year $399,972

  • 2 · Savings and temporary cash investments

    beginning of year $10,645 · end of year $10,650

  • 10a · Land, buildings and equipment: cost or other basis

    $446,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $225,060

  • 10c · Land, buildings and equipment, net

    beginning of year $104,586 · end of year $221,717

  • 11 · Investments: publicly traded securities

    beginning of year $493,505 · end of year $512,102

  • 27 · Net assets without donor restrictions

    beginning of year $918,655 · end of year $1,037,406

  • 28 · Net assets with donor restrictions

    beginning of year $133,834 · end of year $107,035

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $258,304 · Revenue $2,483

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandi Gerber

    EXECUTIVE DIRECTOR

    Total calculated
    $54,908
    From this org
    $54,908
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Sauder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judy Musselman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Keys

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Aikman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Junius Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Wyss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Boles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kopinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 March 2025
IRS schema version
2024v5.0
Source object
202500669349301440

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