Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $23,919 (-100%) from 2013
Net Assets
Down$0
Down $23,919 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$183,122
Down $4,743 (-2.5%) from 2013
Expenses
Down$207,041
Down $37,552 (-15%) from 2013
Net Income
Up-$23,919
Up $32,809 (+58%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $183,122
Mission and Program Overview
Mission
To educate and counsel community members and citizens in and around butler county missouri on defensive driving, ignition interlock systems and community service work.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE AND COUNSEL COMMUNITY MEMBERS AND CITIZENS IN AND AROUND BUTLER | $33,409 | $141,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID JOHNSON | President | - | $0 | - | - |
| MARY ANN ALLEN | Secretary | - | $0 | - | - |
| JIM PEARL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heartland Alternative Service Progr
- EIN
- 43-1609062
- Phone
- 5736865488
- Address
- 106 S MAIN ST, POPLAR BLUFF, MO 63901
Signing Officer
- Name
- Barbara Head
- Title
- Director
- Phone
- 5736865488
- Signed
- 2015-03-05
Preparer
- Firm
- Kraft Miles & Tatum LLC
- Address
- 1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
- Preparer
- R Kevin Barbour Jr CPA
- Phone
- 5737856438
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Haven house haven house harper st 33,409 0 harper st 0 poplar bluff, mo 63901”
Form 990-ez, Part I, Line 16
“Expenses advertising 850 office expenses 10,661 bank charges 554 miscellaneous 1,086 insurance 1,334 cip expenses 7,652 ddc expenses 304 ignition interlock 31,097 oep expenses 346 wip expenses 3,667 satop expenses 32,699 haven house 4,236 total 94,486”
Form 990-ez, Part III
“To educate and counsel community members and citizens in and around butler county missouri on defensive driving, ignition interlock systems and community service work.”
Raw XML Appendix110 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA HEAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5737856438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 S MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19765 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ANN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM PEARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94486 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE AND COUNSEL COMMUNITY MEMBERS AND CITIZENS IN AND AROUND BUTLER COUNTY MISSOURI ON DEFENSIVE DRIVING, IGNITION INTERLOCK SYSTEMS AND COMMUNITY SERVICE WORK. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 183086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE AND COUNSEL COMMUNITY MEMBERS AND CITIZENS IN AND AROUND BUTLER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49976 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 207041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141552 |
| IRS990EZ/TotalRevenueAmt | 0 | 183122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAVEN HOUSE HAVEN HOUSE HARPER ST 33,409 0 HARPER ST 0 POPLAR BLUFF, MO 63901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 850 OFFICE EXPENSES 10,661 BANK CHARGES 554 MISCELLANEOUS 1,086 INSURANCE 1,334 CIP EXPENSES 7,652 DDC EXPENSES 304 IGNITION INTERLOCK 31,097 OEP EXPENSES 346 WIP EXPENSES 3,667 SATOP EXPENSES 32,699 HAVEN HOUSE 4,236 TOTAL 94,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EDUCATE AND COUNSEL COMMUNITY MEMBERS AND CITIZENS IN AND AROUND BUTLER COUNTY MISSOURI ON DEFENSIVE DRIVING, IGNITION INTERLOCK SYSTEMS AND COMMUNITY SERVICE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736865488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND ALTERNATIVE SERVICE PROGR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 431609062 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736865488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 S MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430661705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFT MILES & TATUM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 W HARPER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 639014119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737856438 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R KEVIN BARBOUR JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-09T16:10:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $183,122
- Expenses
- $207,041
- Net income
- -$23,919