Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 44-0396490 • 501(c)3 • Parkville, MO
Profile
Heartland presbyterian center provides hospitality and programming in a natural setting for individuals, families, churches, and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,388,636
Down $26,019 (-1.1%) from 2023
Liabilities
Up$714,657
Up $19,322 (+2.8%) from 2023
Net Assets
Down$1,673,979
Down $45,341 (-2.6%) from 2023
Revenue
Up$2,271,844
Up $333,844 (+17%) from 2023
Expenses
Up$2,315,465
Up $237,577 (+11%) from 2023
Net Income
Up-$43,621
Up $96,267 (+69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Heartland presbyterian center provides hospitality and programming in a natural setting for individuals, families, churches, and the community.
Christ-centered summer camping programs, retreat center and a wide variety of activities serving families and youth from all over the midwest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,061,653 | $2,012,545 | ▼ $49,108 |
| Investments in Publicly Traded Securities | $205,206 | $214,762 | ▲ $9,556 |
| Cash and Non-Interest-Bearing Accounts | $55,744 | $88,649 | ▲ $32,905 |
| Prepaid Expenses and Deferred Charges | $4,687 | $4,812 | ▲ $125 |
| Pledges and Grants Receivable | $2,500 | - | - |
| Accounts Receivable | $7,918 | $2,342 | ▼ $5,576 |
| Total Assets | $2,414,655 | $2,388,636 | ▼ $26,019 |
| Other Assets Total | $76,947 | $65,526 | ▼ $11,421 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $309,616 | $287,448 | ▼ $22,168 |
| Deferred Revenue | $189,112 | $260,571 | ▲ $71,459 |
| Other Liabilities | $111,956 | $101,166 | ▼ $10,790 |
| Accounts Payable and Accrued Expenses | $84,651 | $65,472 | ▼ $19,179 |
| Total Liabilities | $695,335 | $714,657 | ▲ $19,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,375,915 | $1,307,310 | ▼ $68,605 |
| Net Assets With Donor Restrictions | $343,405 | $366,669 | ▲ $23,264 |
| Total Net Assets Fund Balance | $1,719,320 | $1,673,979 | ▼ $45,341 |
| Total Liabilities and Net Assets / Fund Balance | $2,414,655 | $2,388,636 | ▼ $26,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,779,815 | $2,055,510 | $3,835,325 |
| Other Land Buildings | $232,730 | $347,136 | $579,866 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $205,206 | - | ▲ $9,556 | - | $214,762 |
| 2023 | $189,688 | - | ▲ $15,518 | - | $205,206 |
| 2022 | - | - | - | - | $189,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Scheneman | Executive Director | FT | $64,008 | $64,008 |
| Name | Title |
|---|---|
| Scott Phillips | Board President |
| Elizabeth Meador | Director |
| Jenn Wilson | Director |
| Mich Phillips | Director |
| Nikki Cooley | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $101,012 | Cost |
| Total Noncash Contributions | 5 | $101,012 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,165,149 |
| Other Expenses | $1,150,316 |
| Total Fundraising Expense | $125,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,952 | $216,503 | $74,780 | $840,235 |
| Depreciation Depletion | $191,545 | $47,886 | - | $239,431 |
| Other Employee Benefits | $108,891 | $64,860 | $20,735 | $194,486 |
| Other Expenses | $104,252 | $26,063 | - | $130,315 |
| All Other Expenses | $95,995 | $11,810 | - | $107,805 |
| Insurance | $84,132 | $21,033 | - | $105,165 |
| Office Expenses | - | $86,163 | $2,016 | $88,179 |
| Payroll Taxes | $42,450 | $18,133 | $5,837 | $66,420 |
| Current Officers, Directors, Trustees, and Key Employees | $41,818 | $16,493 | $5,697 | $64,008 |
| Conferences and Meetings | - | - | $16,881 | $16,881 |
| Interest | $9,709 | $2,427 | - | $12,136 |
| Total Functional Expenses | $1,649,281 | $540,238 | $125,946 | $2,315,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,317,185 |
| Expenses per Audited Statements | $2,315,465 |
| Total Expenses per Form 990 | $2,315,465 |
| Expenses Not Reported on Form 990 | $1,720 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $67,138 |
| Payroll Liabilities | $34,028 |
“The organization does not have any committees.”
“A copy of the form 990 was provided to the organization's governing body before it was filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“BAD DEBT EXPENSE -1,720.”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a center that is not a private foundation under section 509(a)(2). The center has applied the provisions of the fasb's asc 740 10, accounting for uncertainty in income taxes. Under asc 740 10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of december 31, 2024 and 2023, the center had no substantial uncertain income tax positions.”
“BAD DEBT EXPENSE 1,720.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRIST-CENTERED SUMMER CAMPING PROGRAMS, RETREAT CENTER AND A WIDE VARIETY OF ACTIVITIES SERVING FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. |
| IRS990/AllOtherContributionsAmt | 0 | 597742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107805 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168911078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16965 NW 45 HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9555 |
| IRS990/CYOtherExpensesAmt | 0 | 1150316 |
| IRS990/CYOtherRevenueAmt | 0 | 71170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1593377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165149 |
| IRS990/CYTotalExpensesAmt | 0 | 2315465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2271844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 260571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239431 |
| IRS990/Desc | 0 | OUR OUTSTANDING CHRIST-CENTERED SUMMER CAMPING PROGRAMS SERVE FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. CAMPERS GROW IN THEIR FAITH AS THEY EXPERIENCE GOD'S LOVE THROUGH OUR EXCEPTIONAL STAFF AND BUILDING NEW RELATIONSHIPS IN THIS SAFE AND NURTURING ENVIRONMENT. ALL CHILDREN AND YOUTH ARE WELCOME TO OUR CHRIST-CENTERED PROGRAMS. OUR RETREAT CENTER OFFERS COMFORTABLE LODGING AND MEETING FACILITIES FOR CHURCHES, FAMILIES AND COMMUNITY GROUPS IN A BEAUTIFUL SETTING. LOCATED JUST 15 MINUTES FROM THE AIRPORT AND DOWNTOWN KANSAS CITY MAKES IT THE PERFECT PLACE TO GET AWAY AND VENTURE OUT TO SEE THE SITES AS WELL. HEARTLAND ALSO OFFERS A WIDE VARIETY OF ACTIVITIES FOR ALL AGES INCLUDING HIGH ROPES CHALLENGE ADVENTURES, TEAM BUILDING ACTIVITIES, HORSE BACK RIDING, SWIMMING, AND ARCHERY. OUR SITE IS MADE UP OF MEADOWS AND HIKING TRAILS FOR A CHANCE TO GET AWAY AND RECONNECT WITH GOD AND CREATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343405 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1649281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/OfficerInd | 0 | 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/PersonNm | 0 | SCOTT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SCHENEMAN |
| 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 | 64008 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2271844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9709 |
| IRS990/InterestGrp/TotalAmt | 0 | 12136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 205206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214762 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2402646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2061653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2012545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4415191 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEARTLAND PRESBYTERIAN CENTER PROVIDES HOSPITALITY AND PROGRAMMING IN A NATURAL SETTING FOR INDIVIDUALS, FAMILIES, CHURCHES, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1719320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1673979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1375915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1307310 |
| IRS990/NoncashContributionsAmt | 0 | 101012 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1720 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194486 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71170 |
| IRS990/OtherRevenueTotalAmt | 0 | 71170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4812 |
| IRS990/PrincipalOfficerNm | 0 | DAN SCHENEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSTING AND LODGING RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 637317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 637317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15518 |
| IRS990/PYOtherExpensesAmt | 0 | 1092260 |
| IRS990/PYOtherRevenueAmt | 0 | 80970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1439448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985628 |
| IRS990/PYTotalExpensesAmt | 0 | 2077888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1938000 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43621 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1593377 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2055510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3835325 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205206 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 214762 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189688 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 205206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189688 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1720 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2315465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1720 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 347136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2271844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CENTER THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740 10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 1,720. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2315465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2271844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2271844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2317185 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OTHER GIK |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSE -1,720. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 95 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1649281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2315465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 695335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 714657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 695335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 714657 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1673979 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2388636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 309616 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 287448 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16965 NW 45 HWY |
| IRS990/USAddress/CityNm | 0 | PARKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64152 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.HEARTLANDCENTER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN SCHENEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8168911078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND PRESBYTERIAN CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 440396490 |
| ReturnHeader/Filer/PhoneNum | 0 | 8168911078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16965 NW 45 HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64152 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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