Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 37-0912882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,475,454
Up $264,161 (+8.2%) from 2020
Net Assets
Up$2,941,738
Up $685,714 (+30%) from 2020
Liabilities
Down$533,716
Down $421,553 (-44%) from 2020
Revenue
Up$3,498,811
Up $921,805 (+36%) from 2020
Expenses
Up$2,813,097
Up $279,806 (+11%) from 2020
Net Income
Up$685,714
Up $641,999 (+1469%) from 2020
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 | $2,168,914 | $2,117,285 | ▼ $51,629 |
| Savings and Temporary Cash Investments | $724,690 | $1,082,585 | ▲ $357,895 |
| Pledges and Grants Receivable | $113,886 | $75,350 | ▼ $38,536 |
| Prepaid Expenses and Deferred Charges | $27,903 | $27,415 | ▼ $488 |
| Accounts Receivable | $15,319 | $17,073 | ▲ $1,754 |
| Total Assets | $3,211,293 | $3,475,454 | ▲ $264,161 |
| Other Assets Total | $160,581 | $155,746 | ▼ $4,835 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $777,403 | $352,896 | ▼ $424,507 |
| Accounts Payable and Accrued Expenses | $177,866 | $180,820 | ▲ $2,954 |
| Total Liabilities | $955,269 | $533,716 | ▼ $421,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,256,024 | $2,941,738 | ▲ $685,714 |
| Total Net Assets Fund Balance | $2,256,024 | $2,941,738 | ▲ $685,714 |
| Total Liabilities and Net Assets / Fund Balance | $3,211,293 | $3,475,454 | ▲ $264,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,904,034 | $2,760,933 | $4,664,967 |
| Land | $213,251 | - | $213,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| S Nikki Quandt | Prev. Exec. | FT | $88,686 | $1,754 | $90,440 |
| Afthan Reents | Curr. Exec. | FT | $62,051 | $1,127 | $63,178 |
| Addam Dahnke | Business Man | FT | $50,830 | - | $50,830 |
| Name | Title |
|---|---|
| Millie Nelson | President |
| Britt Wendling | Director |
| Nathan Schnarre | Director |
| Sarah Ruholl-sehy | Director |
| Andy Vogt | Secretary |
| Rose Ruholl | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,042,516 |
| Other Expenses | $770,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,310,815 | $196,918 | - | $1,507,733 |
| Other Employee Benefits | $222,766 | $37,691 | - | $260,457 |
| Current Officers, Directors, Trustees, and Key Employees | $69,758 | $69,758 | - | $139,516 |
| Occupancy | $130,200 | - | - | $130,200 |
| Depreciation Depletion | $119,863 | - | - | $119,863 |
| Payroll Taxes | $98,877 | $19,337 | - | $118,214 |
| All Other Expenses | $69,149 | - | - | $69,149 |
| Other Expenses | $46,959 | $11,195 | - | $46,959 |
| Travel | $40,806 | - | - | $40,806 |
| Insurance | $24,505 | $3,990 | - | $28,495 |
| Interest | $17,647 | - | - | $17,647 |
| Pension Plan Contributions | $14,273 | $2,323 | - | $16,596 |
| Advertising | $16,198 | - | - | $16,198 |
| Conferences and Meetings | $6,682 | - | - | $6,682 |
| Total Functional Expenses | $2,471,885 | $341,212 | $0 | $2,813,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,813,097 |
| Total Expenses per Audited Statements | $2,813,097 |
| Total Expenses per Form 990 | $2,813,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors obtains a draft of the 990 and completes its review prior to filing.”
“Heartland human services regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Salary for the executive director is determined by affordability and industry average, as well as deliberation by the board including contemporaneous minutes.”
“Salaries for key employees are determined by affordability and industry averages, as well as deliberation by the board including contemporaneous minutes.”
“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“FORGIVENESS OF PPP LOAN.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 16198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIKKI QUANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173477179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 N FOURTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EFFINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1417781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68400 |
| IRS990/CYOtherExpensesAmt | 0 | 770581 |
| IRS990/CYOtherRevenueAmt | 0 | 185811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1826819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 685714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2042516 |
| IRS990/CYTotalExpensesAmt | 0 | 2813097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3498811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119863 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2471885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 1754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILLIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE RUHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN SCHNARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH RUHOLL-SEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITT WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S NIKKI QUANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADDAM DAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AFTHAN REENTS |
| 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 | 88686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 62051 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PREV. EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURR. EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1417781 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3498811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17647 |
| IRS990/InterestGrp/TotalAmt | 0 | 17647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2760933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2168914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2117285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4878218 |
| 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 | 777403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2256024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2941738 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2256024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2941738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130200 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260457 |
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| IRS990/OtherExpensesGrp/Desc | 1 | CNS. SUP. DUES, FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46959 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83236 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46959 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118214 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16596 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27415 |
| IRS990/PrincipalOfficerNm | 0 | AFTHAN REENTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
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| IRS990/PYTotalRevenueAmt | 0 | 2577006 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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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 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 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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/ExplanationTxt | 6 | FORGIVENESS OF PPP LOAN. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 533716 |
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| 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 | 2022-05-20 13:21:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AFTHAN REENTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURR. EXEC. DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EFFINGHAM |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206717 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.