Civic Intelligence

Heartland Human Services

990 • Fiscal year 2020 • EIN 37-0912882

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

PO Box 1047Effingham, IL 62401

(217) 347-7179

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,943

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,211,293

Up $351,607 (+12%) from 2019

Net Assets

Up

$2,256,024

Up $43,715 (+2.0%) from 2019

Liabilities

Up

$955,269

Up $307,892 (+48%) from 2019

Revenue

Up

$2,577,006

Up $154,897 (+6.4%) from 2019

Expenses

Up

$2,533,291

Up $174,134 (+7.4%) from 2019

Net Income

Down

$43,715

Down $19,237 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,211,293
Liabilities$955,269
Net Assets$2,256,024

Operations Trend

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

2020

Revenue$2,577,006
Expenses$2,533,291
Net Income$43,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,577,006
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$2,274,482$2,168,914▼ $105,568
Savings and Temporary Cash Investments$228,304$724,690▲ $496,386
Pledges and Grants Receivable$102,414$113,886▲ $11,472
Prepaid Expenses and Deferred Charges$24,049$27,903▲ $3,854
Accounts Receivable$31,261$15,319▼ $15,942
Total Assets$2,859,686$3,211,293▲ $351,607
Other Assets Total$199,176$160,581▼ $38,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,672$777,403▲ $276,731
Accounts Payable and Accrued Expenses$146,705$177,866▲ $31,161
Total Liabilities$647,377$955,269▲ $307,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,212,309$2,256,024▲ $43,715
Total Net Assets Fund Balance$2,212,309$2,256,024▲ $43,715
Total Liabilities and Net Assets / Fund Balance$2,859,686$3,211,293▲ $351,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,955,663$2,453,966$4,409,629
Land$213,251-$213,251
Other Assets Org$160,581--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Nikki QuandtExecutive DiFT$67,698$14,245$81,943
Addam DahnkeBusiness ManFT$8,077-$8,077

Board Members and Trustees

NameTitle
John GriffithPresident
Millie NelsonDirector
Molly WebbDirector
Nathan SchnarreDirector
Sarah Ruholl-sehyDirector
Andy VogtSecretary
Jenny SeachristVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$729,840
Program Service Revenue
$1,716,406
Investment Income
$27,024
Other Revenue
$103,736
All Other Contributions
$8,014
Change in Net Assets
$43,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,006
Total Revenue per Audited Statements
$2,577,006
Total Revenue per Form 990
$2,577,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,730
Other Expenses$592,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,086$171,694-$1,441,780
Other Employee Benefits$241,750$39,941-$281,691
Payroll Taxes$116,842$11,147-$127,989
Depreciation Depletion$122,626--$122,626
Occupancy$117,240--$117,240
Current Officers, Directors, Trustees, and Key Employees$33,849$41,926-$75,775
All Other Expenses$40,467--$40,467
Travel$37,450--$37,450
Other Expenses$30,798$6,334-$30,798
Insurance$26,055$4,425-$30,480
Interest$21,904--$21,904
Pension Plan Contributions$11,606$1,889-$13,495
Advertising$8,884--$8,884
Conferences and Meetings$7,318--$7,318
Total Functional Expenses$2,255,935$277,356$0$2,533,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,291
Total Expenses per Audited Statements$2,533,291
Total Expenses per Form 990$2,533,291
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
PO BOX 1047, EFFINGHAM, IL 62401

Signing Officer

Name
S Nikki Quandt
Title
Executive Director
Phone
2173477179
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Nikki Quandt
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
7

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

The agency provided services to close to 960 unduplicated individuals throughout fiscal year 2020. 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.

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/Desc0THE AGENCY PROVIDED SERVICES TO CLOSE TO 960 UNDUPLICATED INDIVIDUALS THROUGHOUT FISCAL YEAR 2020. 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEARTLAND 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDED SERVICES TO CLOSE TO 960 UNDUPLICATED INDIVIDUALS THROUGHOUT FISCAL YEAR 2020. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OBTAINS A DRAFT OF THE 990 AND COMPLETES ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEARTLAND HUMAN SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGE, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR KEY EMPLOYEES ARE DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGES, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
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