Civic Intelligence

Heartland Health Resource Center

EIN 45-2431855 • 501(c)3 • Sioux Falls, SD

Profile

Empowering people effected by HIV/AIDS to become healthier and self sufficient through comprehensive medical care, compassionate support and education.

6709 S Minnesota Ave 102Sioux Falls, SD 57108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,189,908

Up $215,865 (+22%) from 2023

Liabilities

Up

$14,116

Up $14,116 from 2023

Net Assets

Up

$1,175,792

Up $201,749 (+21%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$1,819,138

Down $575,715 (-24%) from 2023

Expenses

Down

$1,636,471

Down $770,713 (-32%) from 2023

Net Income

Up

$182,667

Up $194,998 (+1581%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $42,254Liabilities 2012: $590Net Assets 2012: $41,6642012Assets 2013: $57,812Liabilities 2013: $0Net Assets 2013: $57,8122013Assets 2014: $603,803Liabilities 2014: $498,894Net Assets 2014: $104,9092014Assets 2015: $530,060Liabilities 2015: $0Net Assets 2015: $530,0602015Assets 2016: $402,966Liabilities 2016: $0Net Assets 2016: $402,9662016Assets 2017: $379,426Liabilities 2017: $0Net Assets 2017: $379,4262017Assets 2018: $475,184Liabilities 2018: $0Net Assets 2018: $475,1842018Assets 2019: $624,524Liabilities 2019: $0Net Assets 2019: $624,5242019Assets 2020: $645,734Liabilities 2020: $0Net Assets 2020: $645,7342020Assets 2021: $763,925Liabilities 2021: $0Net Assets 2021: $763,9252021Assets 2022: $986,375Liabilities 2022: $1Net Assets 2022: $986,3742022Assets 2023: $974,043Liabilities 2023: $0Net Assets 2023: $974,0432023Assets 2025: $1,189,908Liabilities 2025: $14,116Net Assets 2025: $1,175,7922025

Highlighted filing

2025

Assets$1,189,908
Liabilities$14,116
Net Assets$1,175,792
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $255,906Expenses 2012: $214,242Net Income 2012: $41,6642012Expenses 2013: $261,9232013Revenue 2014: $542,203Expenses 2014: $495,106Net Income 2014: $47,0972014Revenue 2015: $1,364,770Expenses 2015: $940,132Net Income 2015: $424,6382015Revenue 2016: $996,000Expenses 2016: $1,123,094Net Income 2016: -$127,0942016Revenue 2017: $1,293,919Expenses 2017: $1,317,459Net Income 2017: -$23,5402017Revenue 2018: $1,543,587Expenses 2018: $1,447,829Net Income 2018: $95,7582018Revenue 2019: $1,734,463Expenses 2019: $1,585,158Net Income 2019: $149,3052019Revenue 2020: $1,941,090Expenses 2020: $1,919,880Net Income 2020: $21,2102020Revenue 2021: $2,353,013Expenses 2021: $2,234,822Net Income 2021: $118,1912021Revenue 2022: $2,367,845Expenses 2022: $2,145,396Net Income 2022: $222,4492022Revenue 2023: $2,394,853Expenses 2023: $2,407,184Net Income 2023: -$12,3312023Revenue 2025: $1,819,138Expenses 2025: $1,636,471Net Income 2025: $182,6672025

Highlighted filing

2025

Revenue$1,819,138
Expenses$1,636,471
Net Income$182,667
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,189,908
Liabilities
$14,116
Net assets
$1,175,792
Revenue
$1,819,138
Expenses
$1,636,471
Net income
$182,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.82$1.64$0.18
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.39$2.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.37$2.15$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.35$2.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.94$1.92$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.73$1.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.54$1.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.29$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.00$1.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.36$0.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$0.54$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.26
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.26$0.21$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,367,845
Mission and Program Overview

Mission

Empowering people effected by HIV/AIDS to become healthier and self sufficient through comprehensive medical care, compassionate support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,925$978,673▲ $214,748
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$763,925$986,375▲ $222,450
Other Assets Total-$7,702-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,925$986,374▲ $222,449
Total Net Assets Fund Balance$763,925$986,374▲ $222,449
Total Liabilities and Net Assets / Fund Balance$763,925$986,375▲ $222,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,928$7,928
Other Land Buildings-$4,838$4,838
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber CoreyDirectorFT$88,600$88,600

Board Members and Trustees

NameTitle
Dr Jawad NazirPresident
Sister Mary ThomasVice President
Dr Fares MasannatSecretary
Dawn MohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,367,776
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$222,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,612
Salaries, Compensation, and Employee Benefits$337,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,353--$149,353
Current Officers, Directors, Trustees, and Key Employees$88,600--$88,600
Other Employee Benefits$81,627--$81,627
Other Expenses$62,549--$62,549
Occupancy$44,640--$44,640
All Other Expenses$22,055--$22,055
Payroll Taxes$18,204--$18,204
Fees for Services Accounting$7,838--$7,838
Insurance$5,690--$5,690
Office Expenses$5,612--$5,612
Advertising$668--$668
Travel$520--$520
Fees for Services Other$154--$154
Total Functional Expenses$2,145,396$0$0$2,145,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartland Health Resource Center
EIN
45-2431855
Phone
6052714813
Address
6709 S Minnesota Ave 102, Sioux Falls, SD 57108

Signing Officer

Name
Dr Jawad Nazir
Title
Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Raw XML AppendixShowing 400 of 410 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd057103
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02367845
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07838
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm2Sister Mary Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jawad Nazir
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Fares Masannat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jawad Nazir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartland Health Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452431855
ReturnHeader/Filer/PhoneNum06052714813
ReturnHeader/Filer/USAddress/AddressLine1Txt06709 S Minnesota Ave 102
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD

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