Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-0912882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,161,655
No earlier filing loaded for comparison.
Net Assets
$3,123,846
No earlier filing loaded for comparison.
Liabilities
$1,037,809
No earlier filing loaded for comparison.
Revenue
$2,761,958
No earlier filing loaded for comparison.
Expenses
$2,849,990
No earlier filing loaded for comparison.
Net Income
-$88,032
No earlier filing loaded for comparison.
To offer treatment services for mental illness and alcohol, tobacco, and other drug addictions, to residents of effingham and surrounding counties.
Heartland human services is a behavioral healthcare organization offering treatment services for mental illness and alcohol, tobacco and other drug addictions, to residents of effingham and surrounding counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,787,659 | $2,792,790 | ▲ $5,131 |
| Savings and Temporary Cash Investments | $1,211,682 | $1,012,290 | ▼ $199,392 |
| Accounts Receivable | $102,952 | $96,138 | ▼ $6,814 |
| Pledges and Grants Receivable | $82,906 | $95,957 | ▲ $13,051 |
| Prepaid Expenses and Deferred Charges | - | $2,000 | - |
| Cash and Non-Interest-Bearing Accounts | $230 | $230 | → $0 |
| Total Assets | $4,325,825 | $4,161,655 | ▼ $164,170 |
| Other Assets Total | $140,396 | $162,250 | ▲ $21,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $871,857 | $816,726 | ▼ $55,131 |
| Accounts Payable and Accrued Expenses | $238,633 | $221,083 | ▼ $17,550 |
| Deferred Revenue | $3,457 | $0 | ▼ $3,457 |
| Total Liabilities | $1,113,947 | $1,037,809 | ▼ $76,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,211,878 | $3,123,846 | ▼ $88,032 |
| Total Net Assets Fund Balance | $3,211,878 | $3,123,846 | ▼ $88,032 |
| Total Liabilities and Net Assets / Fund Balance | $4,325,825 | $4,161,655 | ▼ $164,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,596,393 | $1,784,617 | $4,381,010 |
| Equipment | $20,797 | $614,208 | $635,005 |
| Land | $175,600 | - | $175,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Bloemker | Executive Director | FT | $103,545 | $7,160 | $110,705 |
| Charles Siler | Director of Business Srvcs | FT | $54,120 | $6,104 | $60,224 |
| Name | Title |
|---|---|
| Ron Kinder | President |
| Amy Ruckman | Vice President |
| Jim Hakman | Director |
| Paul Bauer | Director |
| Terriann Tharp | Director |
| Tim Spitz | Director |
| Lisa Norton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,060,910 |
| Other Expenses | $789,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,819 | - | - | $1,496,819 |
| Other Employee Benefits | $260,920 | - | - | $260,920 |
| Current Officers, Directors, Trustees, and Key Employees | $157,665 | - | - | $157,665 |
| Payroll Taxes | $124,180 | - | - | $124,180 |
| Depreciation Depletion | $122,380 | - | - | $122,380 |
| Occupancy | $85,517 | - | - | $85,517 |
| Fees for Services Legal | $57,463 | - | - | $57,463 |
| Interest | $38,108 | - | - | $38,108 |
| Travel | $36,338 | - | - | $36,338 |
| Insurance | $31,445 | - | - | $31,445 |
| Pension Plan Contributions | $21,326 | - | - | $21,326 |
| Fees for Services Other | $21,153 | - | - | $21,153 |
| All Other Expenses | $19,482 | - | - | $19,482 |
| Other Expenses | $18,988 | - | - | $18,988 |
| Fees for Services Accounting | $18,305 | - | - | $18,305 |
| Conferences and Meetings | $13,935 | - | - | $13,935 |
| Advertising | $13,589 | - | - | $13,589 |
| Total Functional Expenses | $2,849,990 | $0 | $0 | $2,849,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,849,990 |
| Total Expenses per Audited Statements | $2,849,990 |
| Total Expenses per Form 990 | $2,849,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors obtain a draft of the 990 prior to filing and completes their review.”
“Heartland human services regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Salaries for chief executive officers and key employees are determined by affordability and industry averages, as well as deliberation by the board including contemporaneous minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Heartland human services has a committee that assumes responsbility for oversight of the audit and this process has not changed from the prior year.”
“Heartland human services is a not-for-profit organization and claims exemption from federal and state income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue service code and similar provisions of state tax law. In accordance with fasb asc 740-10 which addresses income taxes, the agency believes there are no significant uncertain tax positions resulting in liabilities that would have been required to be recorded for the year ended june 30, 2014 and 2013. The agency's form 990 subsequent to 2010 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEARTLAND HUMAN SERVICES IS A BEHAVIORAL HEALTHCARE ORGANIZATION OFFERING TREATMENT SERVICES FOR MENTAL ILLNESS AND ALCOHOL, TOBACCO AND OTHER DRUG ADDICTIONS, TO RESIDENTS OF EFFINGHAM AND SURROUNDING COUNTIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEFF BLOEMKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173427058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 N FOURTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EFFINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 925566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8449 |
| IRS990/CYOtherExpensesAmt | 0 | 789080 |
| IRS990/CYOtherRevenueAmt | 0 | 86624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1741319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060910 |
| IRS990/CYTotalExpensesAmt | 0 | 2849990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2761958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122380 |
| IRS990/Desc | 0 | IN FY14 HEARLAND HUMAN SERVICES MAINTAINED FOUR EFFECTIVE BEHAVIORAL HEALTH DIVISIONS AND OFFERED SERVICE ACCESS AND SERVICE VARIETY TO THE PEOPLE OF EFFINGHAM COUNTY: |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2849990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18305 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY RUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRIANN THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF BLOEMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES SILER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. OF BUSINESS SRVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 925566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2761958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38108 |
| IRS990/InterestGrp/TotalAmt | 0 | 38108 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2398825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2787659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2792790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5191615 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER TREATMENT SERVICES FOR MENTAL ILLNESS AND ALCOHOL, TOBACCO AND OTHER DRUG ADDICTIONS, TO RESIDENTS OF EFFINGHAM AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 871857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3211878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3123846 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59669 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260920 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26955 |
| IRS990/OtherRevenueTotalAmt | 0 | 26955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1496819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BLOEMKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1741319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1741319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 1) OUTPATIENT COUNSELING: WE HAVE A BEHAVIORAL TREATMENT TEAM CONSISTING OF A BLEND OF PSYCHIATRISTS AND FIVE MASTERS-LEVEL MENTAL HEALTH THERAPISTS, ONE FULL TIME MASTERS-LEVEL CRISIS COUNSELOR, THREE SUBSTANCE ABUSE COUNSELORS, AND ONE NURSE CASE MANAGER TO WORK CLOSELY WITH THE PSYCHIATRIST AND PROVIDE BASIC PRIMARY HEALTHCARE TO CLIENTS. OUR PSYCHIATRIC PROGRAM FEATURES A VERY EFFECTIVE BLEND OF AN IN-OFFICE PSYCHIATRIST AND AN IN-OFFICE PSYCHIATRIC NURSE PRACTITIONER. THIS TEAM DEALS WITH MENTAL HEALTH ISSUES RANGING FROM DEPRESSION, SCHIZOPHRENIA, ALCOHOLISM, DRUG ADDICTION, BEREAVEMENT, AND DIVORCE... TO BIPOLAR, ADHD, AUTISM, ANGER MANAGEMENT, EATING DISORDERS AND CUTTING. IN FY2014 THE OUTPATIENT TEAM CATERED TO 1735 UNDUPLICATED CLIENTS (AN INCREASE OF 7%), MANAGED 556 CRISIS CALLS, AND OFFERED 6517 THERAPY SESSIONS. THE GOAL HERE IS TO CREATE AS MUCH ACCESS AS WE POSSIBLY CAN TO AS WIDE AND BROAD AN ECONOMIC SPECTRUM AS POSSIBLE. "ACCESS" IN TERMS OF ELIMINATING MOST BARRIERS TO THERAPY AND COUNSELING FOR MOST MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES: DEPRESSION/ANXIETY, GRIEVING, ADHD/BIPOLAR, DIVORCE, ADOLESCENT ISSUES, CUTTING, EATING DISORDERS, ALZHEIMER'S/MEMORY LOSS, DRUG ABUSE, ALCOHOL ABUSE. WE ARE THE ONLY MEDICAID-CERTIFIED COUNSELING AGENCY IN THE AREA. WE ALSO OFFER SLIDING FEES TO A SMALL SEGMENT OF NON-MEDICAID (WORKING POOR) CLIENTS'... AND OFFER FREE SERVICES TO A LARGE SEGMENT OF THIS GROUP WITH ACUTE NEED. 2) INPATIENT RESIDENTIAL/CILA: WE HAVE A STAFF OF THREE CASE MANAGERS, TWENTY-ONE RESIDENTIAL CASE MANAGERS, AND A NURSE CASE MANAGER THAT PROVIDE FULL TIME (24/7) CARE OF TWENTY-TWO ACUTELY MENTALLY ILL INDIVIDUALS IN THREE RESIDENTIAL HOMES AROUND EFFINGHAM. THEIR MISSION IS TO TRY TO COACH AND COUNSEL THESE PEOPLE INTO A RECOVERY POSTURE VIA THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE HOPE IS THAT THESE PEOPLE WILL BE ABLE TO FUNCTION INDEPENDENTLY IN SOCIETY AGAIN. THE GOAL HERE IS TO MAINTAIN A COMPASSIONATE 24/7 CARE ENVIRONMENT FOR PEOPLE WITH ACUTE SCHIZOPHRENIA AND DEBILITATING DEPRESSION. THESE 22 PEOPLE ARE OFFERED AN ARRAY OF SERVICES INCLUDING CASE MANAGEMENT, GROUP THERAPY, PSYCHO-SOCIAL REHABILITATION, AND DAILY ACCESS TO A NURSE. THEY ARE OFFERED THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE IN HOPES OF GETTING THEM INTO A RECOVERY MODE THAT LEADS TO INDEPENDENCE.3) CASE MANAGEMENT: THREE CASE MANAGERS AND A NURSE PROVIDE CASE MANAGEMENT TO UPWARDS OF 150 CLIENTS WHO LIVE INDEPENDENTLY IN THE COMMUNITY BUT REQUIRE REGULAR COUNSELING AND CASE MANAGEMENT TO MAINTAIN THEIR FUNCTIONALITY AND INDEPENDENT STATUS. THESE CLIENTS COME TO OUR MAIN FACILITY WEEKLY TO SEE THE PSYCHIATRIST, SEE THE NURSE, SEE THEIR CASE MANAGER, AND PARTICIPATE IN GROUP THERAPY. AS WELL, THE CASE MANAGERS PERFORM OUTREACH SERVICES IN THE CLIENTS' HOMES.THE GOAL HERE IS TO REACH AS MANY OF THE CHRONICALLY MENTALLY ILL WHO LIVE INDEPENDENTLY IN OUR COMMUNITY AS IS POSSIBLE. THIS IS DONE VIA OUTREACH EFFORTS, NETWORKING WITH COMMUNITY PARTNERS, AND OFFERING WEEKLY ACCESS TO A FULL COMPLEMENT OF CASE MANAGERS, NURSES, AND PSYCHIATRISTS. 4) GERIATRIC SERVICES: WE HAVE A MASTERS-LEVEL DIRECTOR, A CARE GIVER COORDINATOR, AND AN INFORMATION & ASSISTANCE COORDINATOR WHO COUNSEL GERIATRIC CLIENTS AS WELL AS COACH THEIR CARE GIVERS. THIS TEAM ALSO DIRECTS THESE SENIOR CLIENTS TO OTHER BENEFICIAL RESOURCES IN THE REGION. WE ALSO OFFER AN EFFECTIVE ADULT DAYCARE/RESPITE PROGRAM THAT FOCUSES ON MEMORY LOSS THERAPY.THE GOAL HERE IS TO PROVIDE A RESOURCE FOR THE ELDERLY POPULATION INCLUDING CONSULTATION AROUND ISSUES SUCH AS THE CIRCUIT BREAKER PROGRAM, THE ILLINOIS RX PROGRAM, GRANDPARENTS RAISING GRANDCHILDREN, ELDER ABUSE, AND GUARDIANSHIP. THIS DIVISION ALSO FACILITATES SPECIALIZED COUNSELING AND PSYCHIATRIC CARE FOR ISSUES AROUND SENIOR DEPRESSION AND MEMORY LOSS/DEMENTIA/ALZHEIMER'S. THIS DIVISION HAS ALSO CREATED A PROGRAM CALLED HEARTLAND HARMONY WHICH PROVIDES RESPITE FOR CARE GIVERS AND CLINICAL THERAPY FOR MEMORY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AN EXCITING LONG TERM GOAL IS TO CONVERT OUR CURRENT SITE AT 1200 NORTH FOURTH STREET INTO AN INTEGRATED HEALTHCARE CENTER. WE WILL BE RECRUITING PRIMARY CARE PHYSICIANS, A PHARMACY, A MEDICAL LABORATORY, AND A NUTRITIONIST TO LOCATE ON SITE. WE HAVE QUALITY SPACE IN OUR BUILDING, WE HAVE A LARGE PARKING LOT, AND WE HAVE A GREAT LOCATION. THE COMBINATION OF THESE SERVICES ALONG WITH BEHAVIORAL HEALTH WILL CREATE A VERY EFFECTIVE TURNKEY HEALTH RESOURCE FOR THE COMMUNITY. WE HOPE TO HAVE ONE PHYSICIAN AND A PHARMACY LEASING SPACE BY THE END OF FY2015. WE ARE CURRENTLY IN NEGOTIATIONS WITH A PHARMACY. THE OVERARCHING PLAN IS TO PARTNER WITH OTHER COMMUNITY HEALTH CARE PROVIDERS TO CREATE A NETWORK KNOWN AS "HEALTH HOMES" THAT WILL FOCUS ON CORE HEALTH ISSUES SUCH OBESITY, DIABETES, SMOKING, AND HYPERTENSION - WHICH ARE TYPICALLY SEEN AS COMORBIDITY FACTORS IN THE MOST COMMON MENTAL HEALTH DISORDERS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTLAND HUMAN SERVICES IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR PROVISIONS OF STATE TAX LAW. IN ACCORDANCE WITH FASB ASC 740-10 WHICH ADDRESSES INCOME TAXES, THE AGENCY BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED JUNE 30, 2014 AND 2013. THE AGENCY'S FORM 990 SUBSEQUENT TO 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OBTAIN A DRAFT OF THE 990 PRIOR TO FILING AND COMPLETES THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HEARTLAND HUMAN SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR CHIEF EXECUTIVE OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGES, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HEARTLAND HUMAN SERVICES HAS A COMMITTEE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.