2023-05-04T16:29:32-04:00 2022-12-31 921601126 CAVANAUGH DAVIES BLACKMAN CPAS 1021 NORTH MAIN STREET MONMOUTH IL 61462 990PF 2022-01-01 208070870 COMMUNITY HEALTH FOUNDATION OF WARREN & HENDERSON COUNTIES COMM 3097349333 220 EAST BROADWAY MONMOUTH IL 61462 GARY HEATON SECRETARY 3097345214 2023-04-30 true GARY HEATON XXX-XX-XXXX false G ADAM HANSBERGER P01984037 3097342330 2023-04-30 2022 2023-04-26 12:10:37Z X 16222658 X 14530 354 354 418326 418326 604097 13810728 61432 1037307 480112 2150 2150 50000 50000 2482 2485 54632 54635 0 900790 900790 955422 54635 900790 81885 425477 251314 151441 151441 15943149 16115659 16071217 16194463 16267100 16222658 0 X 16194463 16267100 16194463 16267100 16194463 16267100 16194463 81885 16276348 9248 16267100 61432 5914 5914 5914 15000 15000 9086 9086 false false false false false false false true true IL true false false false false true N/A DOROTHY RICKETTS 3097342330 220 E BROADWAY MONMOUTH IL 61462 false false false false false false false false false false false false false false false false false false false false GARY HEATON 715 NORTH 9TH ST MONMOUTH IL 61462 SECRETARY 10.00 0 0 0 DOROTHY RICKETTS 202 NORTH G MONMOUTH IL 61462 CHAIRPERSON 000.00 0 0 0 DR JAMES BATTENBURG 2028 62ND ST MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 DON GLADFELTER 861 210TH AVE MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 MIKE CONNELL 1150 WARREN SCHOOL RD MONMOUTH IL 61462 VICE CHAIRPE 000.00 0 0 0 SPUD RILEY 1361 EAST BROADWAY MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 CAROL SHAW 1008 HWY 116 ROSEVILLE IL 61473 DIRECTOR 000.00 0 0 0 JON FERGUSON 17 FAIRWAY DRIVE MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 LYNNE HAASE RR 1 BOX 112 BIGGSVILLE IL 61418 DIRECTOR 000.00 0 0 0 MARIA GODINA 2176 US HWY 67 MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 BRANDON OUELLETTE 525 N 11TH ST MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 LISA DEKEZEL 1000 WEST HARLEM AVE MONMOUTH IL 61462 EX-OFFICIO 000.00 0 0 0 NONE NONE N/A 17002337 220907 0 17223244 17223244 258349 16964895 848245 848245 5914 5914 842331 842331 842331 900790 900790 842331 128600 163146 88275 380021 900790 842331 58459 438480 0 128600 309880 163146 88275 58459 X DOROTHY RICKETTS 220 EAST BROADWAY MONMOUTH IL 61462 3097349333 NONE OSF HEALTHCARE SYSTEMS FD 1000 WEST HARLEM AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF GRANT FOR EXPANSION 670000 HENDERSON COUNTY HEALTH DEPT 208 W ELM STREET GLADSTONE IL 61437 NONE NOT FOR PROF OPERATIONS 9260 WARREN COUNTY YMCA WEST BROADWAY MONMOUTH IL 61462 NONE NOT FOR PROF IMPROVEMENTS/ EQUIPMENT 16160 MONMOUTH COLLEGE EAST BROADWAY MONMOUTH IL 61462 NONE NOT FOR PROF OPERATIONS 50000 UNITED WAY CITY SQUARE MONMOUTH IL 61462 NONE NOT FOR PROF CAPITAL PROJECT 10000 EAGLE VISION HEALTH SYSTEM 1204 HWY 164 E OQUAWKA IL 61469 NONE NOT FOR PROF OPERATIONS 32000 WARREN ACHIEVEMENT CENTER 1220 E 2ND AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF CAPITAL PROJECT 43370 JAMESON COMMUNITY CENTER 1025 S 2ND STREET MONMOUTH IL 61462 NONE NOT FOR PROF OPERATIONS 20000 FAMILY OUTREACH CENTER 410 E MAIN STREET STRONGHURST IL 61480 NONE NOT FOR PROF OPERATIONS 20000 HELPING HANDS OF ROSEVILLE 265 WEST PENN AVE ROSEVILLE IL 61473 NONE NOT FOR PROF OPERATIONS 30000 900790 14 354 14 418326 18 604097 1022777 1022777 false false false false false false false false false false X X 1 TURNBULL TRUST 200 E BROADWAY MONMOUTH IL 61462 14530 X PREPARATION OF 990'S 2150 2150 AMERICAN FUNDS 2022-07 PURCHASE 2022-12 56000 47687 8313 BAIRD INTERMEDIATE BOND PURCHASE 2022-07 50429 55259 -4830 DODGE & COX PURCHASE 2022-07 181490 162241 19249 GQG PARTNERS GLOBAL 2021-12 PURCHASE 2022-07 26826 21948 4878 J HANCOCK INCOME PURCHASE 2022-09 24266 29325 -5059 NINTY ONE EMERGING MARKETS PURCHASE 2022-07 113553 147192 -33639 PIMCO DIVERSIFIED PURCHASE 2022-09 23333 29645 -6312 SCHWAB TOTAL STOCK MKT 2022-07 PURCHASE 2022-12 59000 56621 2379 VANGUARD DEVELOPED MKTS PURCHASE 2022-09 35415 39086 -3671 VANGUARD FTSE ALL WORLD EX 2022-09 PURCHASE 2022-12 339945 288766 51179 VANGUARD SHORT TERM PURCHASE 2022-04 103409 105743 -2334 VANGUARD 500 INDEX PURCHASE 2022-09 200283 142174 58109 BAIRD INTERMEDIATE BOND PURCHASE 2206031 2418698 -212667 DODGE & COX GLOBAL STOCK PURCHASE 1371635 1225534 146101 GQG PARTNERS GLOBAL PURCHASE 1635334 1334069 301265 J HANCOCK INCOME PURCHASE 2022-09 635984 768583 -132599 NINTY ONE EMERGING PURCHASE 2022-07 627761 813730 -185969 PIMCO DIVERSIFIED PURCHASE 2022-09 573706 728910 -155204 PRINCIPAL DIVERSIFIED PURCHASE 519000 524728 -5728 SCHWAB FUNDAMENTAL 2021-04 PURCHASE 2022-12 602000 600548 1452 VANGUARD DEVELOPED MKTS PURCHASE 2022-09 1055744 1165170 -109426 VANGUARD SHORT TERM PURCHASE 2022-04 488088 499106 -11018 VANGUARD 500 INDEX PURCHASE 2022-09 2820064 2001868 818196 LONGLEAF PARTNERS SMALL CAP FD 609335 615355 508614 PIMCO DIVERSIFIED 741082 BAIRD INTERMEDIATE BONDS 2455051 DODGE & COX GLOBAL STK FD 1387774 PRINCIPAL DIVERSIFIED RE FD 1281050 859333 777833 VANGUARD 500 INDEX FD 2105897 VANGUARD DEVELOPED MKTS FD 1182856 NINETY ONE EMERGING MARK 960922 WILLIAM BLAIR SML MED 514129 530691 512430 GQG PARTNERS GLOBAL 1356017 GRANDUER PEAK INTL OPPTY 403608 404413 378310 JOHN HANCOCK 780944 VANGUARD ST INFL 599210 SCHWAB FUNDAMENTAL 1550740 981867 959497 SCHWAB MM FUND 14534 94388 94388 ISHARES 3173515 3185658 FIDELITY US BONDS 758951 724414 GUGGENHEIM 1068556 978297 PIMCO INCOME 333715 335584 AMERICAN FUNDS EURO 1394867 1554873 FIDELITY EMERGING MKT 614207 589258 FIDELITY INTERNATIONAL 1255191 1433791 SCHWAB TOTAL STOCK MARKET 4030610 4038270 ESTIMATED TAX PAYMENTS 9248 EXPENSES WEB FEES 149 149 ILLINOIS SEC OF STATE FILING 40 40 EQUIP RENTAL 192 192 DIRECTORS & OFFICERS INSURANC 2101 2104 INVESTMENT ADVISORY AND FILING 50000 50000