Civic Intelligence

Heartland Human Services

990 • Fiscal year 2015 • EIN 37-0912882

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.HEARTLANDHS.ORG

View Organization Page

1200 N Fourth St PO Box 1047Effingham, IL 62401

(217) 342-7058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,023

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,914,981

Down $246,674 (-5.9%) from 2014

Net Assets

Down

$2,896,444

Down $227,402 (-7.3%) from 2014

Liabilities

Down

$1,018,537

Down $19,272 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$2,733,275

Down $28,683 (-1.0%) from 2014

Expenses

Up

$2,952,891

Up $102,901 (+3.6%) from 2014

Net Income

Down

-$219,616

Down $131,584 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $4,161,655Liabilities 2014: $1,037,809Net Assets 2014: $3,123,8462014Assets 2015: $3,914,981Liabilities 2015: $1,018,537Net Assets 2015: $2,896,4442015Assets 2016: $3,825,502Liabilities 2016: $1,359,241Net Assets 2016: $2,466,2612016Assets 2017: $3,130,095Liabilities 2017: $819,602Net Assets 2017: $2,310,4932017Assets 2018: $2,901,376Liabilities 2018: $752,019Net Assets 2018: $2,149,3572018Assets 2019: $2,859,686Liabilities 2019: $647,377Net Assets 2019: $2,212,3092019Assets 2020: $3,211,293Liabilities 2020: $955,269Net Assets 2020: $2,256,0242020Assets 2021: $3,475,454Liabilities 2021: $533,716Net Assets 2021: $2,941,7382021Assets 2022: $3,038,098Liabilities 2022: $647,115Net Assets 2022: $2,390,9832022Assets 2023: $3,640,931Liabilities 2023: $429,985Net Assets 2023: $3,210,9462023Assets 2024: $3,397,700Liabilities 2024: $365,409Net Assets 2024: $3,032,2912024Assets 2025: $3,179,228Liabilities 2025: $285,112Net Assets 2025: $2,894,1162025

Highlighted filing

2015

Assets$3,914,981
Liabilities$1,018,537
Net Assets$2,896,444
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,761,958Expenses 2014: $2,849,990Net Income 2014: -$88,0322014Revenue 2015: $2,733,275Expenses 2015: $2,952,891Net Income 2015: -$219,6162015Revenue 2016: $2,332,029Expenses 2016: $2,766,467Net Income 2016: -$434,4382016Revenue 2017: $2,326,018Expenses 2017: $2,481,786Net Income 2017: -$155,7682017Revenue 2018: $2,220,217Expenses 2018: $2,381,353Net Income 2018: -$161,1362018Revenue 2019: $2,422,109Expenses 2019: $2,359,157Net Income 2019: $62,9522019Revenue 2020: $2,577,006Expenses 2020: $2,533,291Net Income 2020: $43,7152020Revenue 2021: $3,498,811Expenses 2021: $2,813,097Net Income 2021: $685,7142021Revenue 2022: $2,252,615Expenses 2022: $2,803,370Net Income 2022: -$550,7552022Revenue 2023: $3,497,950Expenses 2023: $2,677,987Net Income 2023: $819,9632023Revenue 2024: $2,514,901Expenses 2024: $2,693,559Net Income 2024: -$178,6582024Revenue 2025: $2,505,413Expenses 2025: $2,643,591Net Income 2025: -$138,1782025

Highlighted filing

2015

Revenue$2,733,275
Expenses$2,952,891
Net Income-$219,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,733,952
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,792,790$2,753,635▼ $39,155
Savings and Temporary Cash Investments$1,012,290$1,002,925▼ $9,365
Accounts Receivable$96,138$78,742▼ $17,396
Pledges and Grants Receivable$95,957$38,262▼ $57,695
Prepaid Expenses and Deferred Charges$2,000$2,450▲ $450
Cash and Non-Interest-Bearing Accounts$230$230→ $0
Total Assets$4,161,655$3,914,981▼ $246,674
Other Assets Total$162,250$38,737▼ $123,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,726$759,062▼ $57,664
Accounts Payable and Accrued Expenses$221,083$258,138▲ $37,055
Deferred Revenue$0$1,337▲ $1,337
Total Liabilities$1,037,809$1,018,537▼ $19,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,123,846$2,896,444▼ $227,402
Total Net Assets Fund Balance$3,123,846$2,896,444▼ $227,402
Total Liabilities and Net Assets / Fund Balance$4,161,655$3,914,981▼ $246,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,647$1,900,366$4,382,013
Equipment$96,388$565,725$662,113
Land$175,600-$175,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BloemkerExecutive DirectorFT$98,679$8,344$107,023
Charles SilerDirector of Business SrvcsFT$56,957$6,605$63,562

Board Members and Trustees

NameTitle
Tim SpitzPresident
Amy RuckmanVice President
Jim HakmanDirector
L Kaye Deselms DentDirector
Russ HowardDirector
Terriann TharpDirector
Lisa NortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,040
Program Service Revenue
$1,682,018
Investment Income
$16,804
Other Revenue
$97,413
Change in Net Assets
$-219,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,786
Total Revenue per Audited Statements
$2,725,489
Total Revenue per Form 990
$2,733,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,659
Other Expenses$798,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,029--$1,510,029
Other Employee Benefits$340,718--$340,718
Current Officers, Directors, Trustees, and Key Employees$155,636--$155,636
Depreciation Depletion$136,058--$136,058
Payroll Taxes$124,825--$124,825
Occupancy$98,146--$98,146
Interest$35,576--$35,576
Insurance$35,088--$35,088
All Other Expenses$33,029--$33,029
Travel$32,753--$32,753
Fees for Services Other$28,802--$28,802
Pension Plan Contributions$23,451--$23,451
Other Expenses$20,015--$20,015
Fees for Services Accounting$18,305--$18,305
Advertising$15,447--$15,447
Conferences and Meetings$8,554--$8,554
Fees for Services Legal$5,341--$5,341
Total Functional Expenses$2,952,891$0$0$2,952,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,891
Total Expenses per Audited Statements$2,952,891
Total Expenses per Form 990$2,952,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors obtain a draft of the 990 prior to filing and completes their review.”

Form 990, Part VI, Section B, Line 12C

“Heartland human services regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Human Services
EIN
37-0912882
Phone
2173427058
Address
1200 N FOURTH ST PO BOX 1047, EFFINGHAM, IL 62401

Signing Officer

Name
Jeff Bloemker
Title
Executive Director
Phone
2173427058
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bloemker
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
0

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Richard Lynch
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Heartland human services has a committee that assumes responsibility for oversight of the audit and this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015 and 2014. The agency's form 990 subsequent to 2011 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682018
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT 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. 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. 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. 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.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. 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 LOSS CLIENTS. OUR VISION IS TO TAKE OUR MEMORY LOSS PROGRAM INTO ASSISTED LIVING CENTERS AND NURSING HOMES IN THE AREA.THE MOST SIGNIFICANT ACCOMPLISHMENT OUR AGENCY REALIZED IN THE PAST FISCAL YEAR IS THE RECRUITMENT AND RETENTION OF TWO PSYCHIATRIC SERVICE PROVIDERS. IT IS EXTREMELY DIFFICULT TO REC
IRS990/ProgSrvcAccomActy3Grp/Desc0AN 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 FY2016. 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948385
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02481647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01900366
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IRS990ScheduleD/EquipmentGrp/BookValueAmt096388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565725
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEARTLAND 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, 2015 AND 2014. THE AGENCY'S FORM 990 SUBSEQUENT TO 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753635
IRS990ScheduleD/TotalExpensesPerForm990Amt02952891
IRS990ScheduleD/TotalRevenuePerForm990Amt02733275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02725489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02952891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OBTAIN A DRAFT OF THE 990 PRIOR TO FILING AND COMPLETES THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEARTLAND HUMAN SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEARTLAND HUMAN SERVICES HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt04161655
IRS990/TotalAssetsGrp/EOYAmt03914981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0937040
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02952891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02952891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037809
IRS990/TotalLiabilitiesEOYAmt01018537
IRS990/TotalLiabilitiesGrp/BOYAmt01037809
IRS990/TotalLiabilitiesGrp/EOYAmt01018537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03123846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02896444
IRS990/TotalOtherCompensationAmt014949
IRS990/TotalProgramServiceExpensesAmt02952891
IRS990/TotalProgramServiceRevenueAmt01682018
IRS990/TotalReportableCompFromOrgAmt0155636
IRS990/TotalRevenueGrp/ExclusionAmt017481
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03914981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032753
IRS990/TravelGrp/TotalAmt032753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03123846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02896444
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914,981
Liabilities
$1,018,537
Net assets
$2,896,444
Revenue
$2,733,275
Expenses
$2,952,891
Net income
-$219,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$2.51$2.64$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.03$2.51$2.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.43$3.21$3.50$2.68$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.65$2.39$2.25$2.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.53$2.94$3.50$2.81$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.26$2.58$2.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.65$2.21$2.42$2.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.75$2.15$2.22$2.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.82$2.31$2.33$2.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.36$2.47$2.33$2.77$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.02$2.90$2.73$2.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.04$3.12$2.76$2.85$0.09