Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Heartland Human Services
990 • Fiscal year 2018 • EIN 37-0912882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$2,901,376
Down $228,719 (-7.3%) from 2017
Net Assets
Down$2,149,357
Down $161,136 (-7.0%) from 2017
Liabilities
Down$752,019
Down $67,583 (-8.2%) from 2017
Revenue And Expenses
Revenue
Down$2,220,217
Down $105,801 (-4.5%) from 2017
Expenses
Down$2,381,353
Down $100,433 (-4.0%) from 2017
Net Income
Down-$161,136
Down $5,368 (-3.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,220,217
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,540,353 | $2,403,164 | ▼ $137,189 |
| Savings and Temporary Cash Investments | $250,751 | $234,518 | ▼ $16,233 |
| Pledges and Grants Receivable | $250,244 | $97,215 | ▼ $153,029 |
| Accounts Receivable | $24,159 | $19,092 | ▼ $5,067 |
| Cash and Non-Interest-Bearing Accounts | $230 | $230 | → $0 |
| Total Assets | $3,130,095 | $2,901,376 | ▼ $228,719 |
| Other Assets Total | $64,358 | $147,157 | ▲ $82,799 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $660,666 | $569,685 | ▼ $90,981 |
| Accounts Payable and Accrued Expenses | $157,294 | $131,628 | ▼ $25,666 |
| Deferred Revenue | $1,642 | $50,706 | ▲ $49,064 |
| Total Liabilities | $819,602 | $752,019 | ▼ $67,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,310,493 | $2,149,357 | ▼ $161,136 |
| Total Net Assets Fund Balance | $2,310,493 | $2,149,357 | ▼ $161,136 |
| Total Liabilities and Net Assets / Fund Balance | $3,130,095 | $2,901,376 | ▼ $228,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,189,913 | $2,197,603 | $4,387,516 |
| Land | $213,251 | - | $213,251 |
| Other Assets Org | $147,157 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Siler | Past Busines | FT | $61,800 | $1,236 | $63,036 |
| Nikki Quandt | Executive Di | FT | $59,369 | - | $59,369 |
Board Members and Trustees
| Name | Title |
|---|---|
| L Kaye Deselms Dent | President |
| Jenny Seachrist | Director |
| John Griffith | Director |
| Millie Nelson | Director |
| Rosanna Mcdonald | Business Man |
| Terriann Tharp | Secretary/tr |
| Mike Defend | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $601,744
- Program Service Revenue
- $1,511,468
- Investment Income
- $8,151
- Other Revenue
- $98,854
- Change in Net Assets
- $-161,136
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,220,217
- Total Revenue per Audited Statements
- $2,220,217
- Total Revenue per Form 990
- $2,220,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,751,227 |
| Other Expenses | $630,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,067,642 | $152,623 | - | $1,220,265 |
| Other Employee Benefits | $252,676 | $32,034 | - | $284,710 |
| Depreciation Depletion | $137,693 | - | - | $137,693 |
| Current Officers, Directors, Trustees, and Key Employees | $29,685 | $92,720 | - | $122,405 |
| Occupancy | $109,932 | - | - | $109,932 |
| Payroll Taxes | $85,184 | $18,346 | - | $103,530 |
| Interest | $28,545 | - | - | $28,545 |
| Insurance | $22,879 | $5,549 | - | $28,428 |
| Travel | $22,589 | - | - | $22,589 |
| Pension Plan Contributions | $18,031 | $2,286 | - | $20,317 |
| Other Expenses | $19,131 | $244 | - | $19,131 |
| All Other Expenses | $18,621 | - | - | $18,621 |
| Conferences and Meetings | $4,589 | - | - | $4,589 |
| Advertising | $3,966 | - | - | $3,966 |
| Total Functional Expenses | $2,071,892 | $309,461 | $0 | $2,381,353 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,381,353 |
| Total Expenses per Audited Statements | $2,381,353 |
| Total Expenses per Form 990 | $2,381,353 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“The board of directors obtains a draft of the 990 and completes its review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Heartland human services regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“Salary for the executive director is determined by affordability and industry average, as well as deliberation by the board including contemporaneous minutes.”
Form 990, Page 6, Part VI, Line 15B
“Salaries for key employees are determined by affordability and industry averages, as well as deliberation by the board including contemporaneous minutes.”
Form 990, Page 6, Part VI, Line 19
“The agency 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
- 2173477179
- Address
- 1200 N FOURTH ST, EFFINGHAM, IL 62401
Signing Officer
- Name
- Nikki Quandt
- Title
- Executive Director
- Phone
- 2173477179
- Signed
- 2018-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nikki Quandt
- Formed
- 1970
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 65
- Volunteers
- 6
Preparer
- Firm
- Doehring Winders & Co Llp
- Address
- 400 W JEFFERSON AVE, EFFINGHAM, IL 62401-2336
- Preparer
- Matthew D Cekander CPA
- Phone
- 2173420377
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Friends of an individual with a drug or alcohol problem. Heartland also provides education and prevention services for employers and schools in the community. Heartland is certified by the illinois department of human services division of alcoholism and substance abuse (dasa) to provide dui evaluations and dui risk education. Any treatment recommended by the evaluation can be obtained at heartland human services. Heartland human services provides treatment for all ages, including; individuals, families, and couples. We provide services from most referral sources, including probation/parole, dcfs, employer-referred treatment, and self-referral. Mental health: our mental health treatment is designed to meet the needs of each adult, youth, or child. We offer outpatient counseling for people of all ages. The length of counseling varies, and the number and frequency of sessions are determined by each consumer's unique situation. Heartland is available to provide education and prevention services in the schools and community. We accept referrals from many sources including, self-referral, dcfs and other social service providers, probation/parole, and employer-referred treatment. Community integrated living services: hhs offers 24-hour residential living services to adults suffering from persistent mental illness. The supportive living services that we provide teach them the skills necessary for them to move toward the goal of living independently in the community. We also provide outpatient programs for those who live on their own but need case management, budgeting and nursing services. Older adult programs: information and assistance is provided to those ages 60+. Linkage and referral is given to other supportive services that help keep seniors living in their own homes. The senior health insurance program (ship) provides insurance counseling for medicaid and medicare, including part d. The family caregiver program helps the caregiver and the care receiver by providing education, support, counseling, and respite. Services are available in clay, effingham, fayette, jefferson, and marion counties. Hhs has a continuous quality improvement team that meets monthly to review policies, job descriptions, adverse incidents and key metrics. Hhs is licensed, regulated and audited by the state of illinois and accredited by the joint commission.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Heartland human services is a not-for-profit organization and claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue service code and similar provisions of state tax law. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The agency has no unrecognized tax benefits.”
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| IRS990/Desc | 0 | HEARTLAND HUMAN SERVICES PROVIDED SERVICES TO 955 UNDUPLICATED INDIVIDUALS THROUGHOUT FISCAL YEAR 2018. WE PROVIDE SERVICES IN FOUR MAIN CATEGORIES, ALL WITH THE GOAL OF ASSISTING PEOPLE TO BECOME AS HEALTHY AND INDEPENDENT AS THEY CAN BE. WE OFFER SERVICES TO THOSE ON MEDICAID, WITH INSURANCE AS WELL AS THOSE WHO NEED A SLIDING SCALE DUE TO BEING ECONOMICALLY CHALLENGED. REGARDLESS OF THEIR ABILITY TO PAY, WE DO OUR BEST TO PROVIDE HIGH QUALITY TREATMENT GEARED TO THE SPECIFIC NEEDS OF EACH INDIVIDUAL WE SERVE. SUBSTANCE ABUSE: OUR APPROACH TO ADDICTION TREATMENT INCORPORATES INDIVIDUAL THERAPY AND PSYCHO-EDUCATIONAL GROUP ACTIVITIES AS WELL AS SUPPORT FOR FAMILIES AND FRIENDS OF AN INDIVIDUAL WITH A DRUG OR ALCOHOL PROBLEM. HEARTLAND ALSO PROVIDES EDUCATION AND PREVENTION SERVICES FOR EMPLOYERS AND SCHOOLS IN THE COMMUNITY. HEARTLAND IS CERTIFIED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE (DASA) TO PROVIDE DUI EVALUATIONS AND DUI RISK EDUCATION. ANY TREATMENT RECOMMENDED BY THE EVALUATION CAN BE OBTAINED AT HEARTLAND HUMAN SERVICES. HEARTLAND HUMAN SERVICES PROVIDES TREATMENT FOR ALL AGES, INCLUDING; INDIVIDUALS, FAMILIES, AND COUPLES. WE PROVIDE SERVICES FROM MOST REFERRAL SOURCES, INCLUDING PROBATION/PAROLE, DCFS, EMPLOYER-REFERRED TREATMENT, AND SELF-REFERRAL. MENTAL HEALTH: OUR MENTAL HEALTH TREATMENT IS DESIGNED TO MEET THE NEEDS OF EACH ADULT, YOUTH, OR CHILD. WE OFFER OUTPATIENT COUNSELING FOR PEOPLE OF ALL AGES. THE LENGTH OF COUNSELING VARIES, AND THE NUMBER AND FREQUENCY OF SESSIONS ARE DETERMINED BY EACH CONSUMER'S UNIQUE SITUATION. HEARTLAND IS AVAILABLE TO PROVIDE EDUCATION AND PREVENTION SERVICES IN THE SCHOOLS AND COMMUNITY. WE ACCEPT REFERRALS FROM MANY SOURCES INCLUDING, SELF-REFERRAL, DCFS AND OTHER SOCIAL SERVICE PROVIDERS, PROBATION/PAROLE, AND EMPLOYER-REFERRED TREATMENT. COMMUNITY INTEGRATED LIVING SERVICES: HHS OFFERS 24-HOUR RESIDENTIAL LIVING SERVICES TO ADULTS SUFFERING FROM PERSISTENT MENTAL ILLNESS. THE SUPPORTIVE LIVING SERVICES THAT WE PROVIDE TEACH THEM THE SKILLS NECESSARY FOR THEM TO MOVE TOWARD THE GOAL OF LIVING INDEPENDENTLY IN THE COMMUNITY. WE ALSO PROVIDE OUTPATIENT PROGRAMS FOR THOSE WHO LIVE ON THEIR OWN BUT NEED CASE MANAGEMENT, BUDGETING AND NURSING SERVICES. OLDER ADULT PROGRAMS: INFORMATION AND ASSISTANCE IS PROVIDED TO THOSE AGES 60+. LINKAGE AND REFERRAL IS GIVEN TO OTHER SUPPORTIVE SERVICES THAT HELP KEEP SENIORS LIVING IN THEIR OWN HOMES. THE SENIOR HEALTH INSURANCE PROGRAM (SHIP) PROVIDES INSURANCE COUNSELING FOR MEDICAID AND MEDICARE, INCLUDING PART D. THE FAMILY CAREGIVER PROGRAM HELPS THE CAREGIVER AND THE CARE RECEIVER BY PROVIDING EDUCATION, SUPPORT, COUNSELING, AND RESPITE. SERVICES ARE AVAILABLE IN CLAY, EFFINGHAM, FAYETTE, JEFFERSON, AND MARION COUNTIES. HHS HAS A CONTINUOUS QUALITY IMPROVEMENT TEAM THAT MEETS MONTHLY TO REVIEW POLICIES, JOB DESCRIPTIONS, ADVERSE INCIDENTS AND KEY METRICS. HHS IS LICENSED, REGULATED AND AUDITED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE JOINT COMMISSION. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28545 |
| IRS990/InterestGrp/TotalAmt | 0 | 28545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2197603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2540353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2403164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4600767 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 660666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 569685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2310493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2149357 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284710 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19131 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20855 |
| IRS990/OtherRevenueTotalAmt | 0 | 20855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1220265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NIKKI QUANDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1511468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8819 |
| IRS990/PYOtherExpensesAmt | 0 | 609344 |
| IRS990/PYOtherRevenueAmt | 0 | 99843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1575429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1872442 |
| IRS990/PYTotalExpensesAmt | 0 | 2481786 |
| IRS990/PYTotalRevenueAmt | 0 | 2326018 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77999 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1511468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234518 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 477,510 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 601744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3843260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1610322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86624 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 477510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3843260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 601744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3843260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4375260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2381353 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 147157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MEDICAID RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2189913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2197603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4387516 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2220217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTLAND HUMAN SERVICES IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR PROVISIONS OF STATE TAX LAW. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY HAS NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2403164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147157 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2381353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2220217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2220217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2381353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRIENDS OF AN INDIVIDUAL WITH A DRUG OR ALCOHOL PROBLEM. HEARTLAND ALSO PROVIDES EDUCATION AND PREVENTION SERVICES FOR EMPLOYERS AND SCHOOLS IN THE COMMUNITY. HEARTLAND IS CERTIFIED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE (DASA) TO PROVIDE DUI EVALUATIONS AND DUI RISK EDUCATION. ANY TREATMENT RECOMMENDED BY THE EVALUATION CAN BE OBTAINED AT HEARTLAND HUMAN SERVICES. HEARTLAND HUMAN SERVICES PROVIDES TREATMENT FOR ALL AGES, INCLUDING; INDIVIDUALS, FAMILIES, AND COUPLES. WE PROVIDE SERVICES FROM MOST REFERRAL SOURCES, INCLUDING PROBATION/PAROLE, DCFS, EMPLOYER-REFERRED TREATMENT, AND SELF-REFERRAL. MENTAL HEALTH: OUR MENTAL HEALTH TREATMENT IS DESIGNED TO MEET THE NEEDS OF EACH ADULT, YOUTH, OR CHILD. WE OFFER OUTPATIENT COUNSELING FOR PEOPLE OF ALL AGES. THE LENGTH OF COUNSELING VARIES, AND THE NUMBER AND FREQUENCY OF SESSIONS ARE DETERMINED BY EACH CONSUMER'S UNIQUE SITUATION. HEARTLAND IS AVAILABLE TO PROVIDE EDUCATION AND PREVENTION SERVICES IN THE SCHOOLS AND COMMUNITY. WE ACCEPT REFERRALS FROM MANY SOURCES INCLUDING, SELF-REFERRAL, DCFS AND OTHER SOCIAL SERVICE PROVIDERS, PROBATION/PAROLE, AND EMPLOYER-REFERRED TREATMENT. COMMUNITY INTEGRATED LIVING SERVICES: HHS OFFERS 24-HOUR RESIDENTIAL LIVING SERVICES TO ADULTS SUFFERING FROM PERSISTENT MENTAL ILLNESS. THE SUPPORTIVE LIVING SERVICES THAT WE PROVIDE TEACH THEM THE SKILLS NECESSARY FOR THEM TO MOVE TOWARD THE GOAL OF LIVING INDEPENDENTLY IN THE COMMUNITY. WE ALSO PROVIDE OUTPATIENT PROGRAMS FOR THOSE WHO LIVE ON THEIR OWN BUT NEED CASE MANAGEMENT, BUDGETING AND NURSING SERVICES. OLDER ADULT PROGRAMS: INFORMATION AND ASSISTANCE IS PROVIDED TO THOSE AGES 60+. LINKAGE AND REFERRAL IS GIVEN TO OTHER SUPPORTIVE SERVICES THAT HELP KEEP SENIORS LIVING IN THEIR OWN HOMES. THE SENIOR HEALTH INSURANCE PROGRAM (SHIP) PROVIDES INSURANCE COUNSELING FOR MEDICAID AND MEDICARE, INCLUDING PART D. THE FAMILY CAREGIVER PROGRAM HELPS THE CAREGIVER AND THE CARE RECEIVER BY PROVIDING EDUCATION, SUPPORT, COUNSELING, AND RESPITE. SERVICES ARE AVAILABLE IN CLAY, EFFINGHAM, FAYETTE, JEFFERSON, AND MARION COUNTIES. HHS HAS A CONTINUOUS QUALITY IMPROVEMENT TEAM THAT MEETS MONTHLY TO REVIEW POLICIES, JOB DESCRIPTIONS, ADVERSE INCIDENTS AND KEY METRICS. HHS IS LICENSED, REGULATED AND AUDITED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE JOINT COMMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OBTAINS A DRAFT OF THE 990 AND COMPLETES ITS REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEARTLAND HUMAN SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGE, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR KEY EMPLOYEES ARE DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGES, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3130095 |
| IRS990/TotalAssetsEOYAmt | 0 | 2901376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3130095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2901376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 601744 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2071892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2381353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 819602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 752019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 819602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 752019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2310493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2149357 |
| IRS990/TotalOtherCompensationAmt | 0 | 1236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2071892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1511468 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1610322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2220217 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3130095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2901376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22589 |
| IRS990/TravelGrp/TotalAmt | 0 | 22589 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2310493 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2149357 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 N FOURTH ST |
| IRS990/USAddress/CityNm | 0 | EFFINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTLANDHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI QUANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173477179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND HUMAN SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 370912882 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173477179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 N FOURTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EFFINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62401 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,901,376
- Liabilities
- $752,019
- Net assets
- $2,149,357
- Revenue
- $2,220,217
- Expenses
- $2,381,353
- Net income
- -$161,136