Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$346,276
Up $67,348 (+24%) from 2011
Net Assets
Up$216,251
Up $64,067 (+42%) from 2011
Liabilities
Up$130,025
Up $3,281 (+2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,281,488
Down $302,518 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
COUNSELING SERVICES
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113790 |
| IRS990/AccountsReceivable/BOY | 0 | 69578 |
| IRS990/AccountsReceivable/EOY | 0 | 162271 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4280 SERGEANT RD PO BOX 718 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51106 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 815 |
| IRS990/Advertising/ProgramServices | 0 | 5612 |
| IRS990/Advertising/Total | 0 | 6427 |
| IRS990/AllOtherContributions | 0 | 240 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4855 |
| IRS990/AllOtherExpenses/Total | 0 | 7459 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46 |
| IRS990/CashNonInterestBearing/EOY | 0 | 491 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 242 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1403 |
| IRS990/ConferencesMeetings/Total | 0 | 1645 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 762105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 938584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30190 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 30190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND EDUCATIONAL WORKSHOPS. SERVICES ARE PROVIDED REGARDLESS OF CLIENTS ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1014992 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57329 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84986 |
| IRS990/FeesForServicesOther/Total | 0 | 142315 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE FARRELL-SABALIAUSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF MORLOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALD NEWILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA SPRIGLER PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 761865 |
| IRS990/Grants | 0 | 34280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34280 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23275 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 34280 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 34280 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1345555 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3985 |
| IRS990/Insurance/ProgramServices | 0 | 22122 |
| IRS990/Insurance/Total | 0 | 26107 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1251 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9852 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 287096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 369737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82641 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COUNSELING SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23452 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16235 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216251 |
| IRS990/NoncashContributions | 0 | 22793 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15962 |
| IRS990/Occupancy/ProgramServices | 0 | 96248 |
| IRS990/Occupancy/Total | 0 | 112210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10544 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63214 |
| IRS990/OtherExpensePriorYear | 0 | 447386 |
| IRS990/OtherExpensesCurrentYear | 0 | 421503 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3942 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6365 |
| IRS990/OtherExpenses/Total | 0 | 17985 |
| IRS990/OtherExpenses/Total | 1 | 21791 |
| IRS990/OtherExpenses/Total | 2 | 2629 |
| IRS990/OtherExpenses/Total | 3 | 7148 |
| IRS990/OtherRevenueCurrentYear | 0 | 4959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4959 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4959 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 559302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 680853 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68913 |
| IRS990/PayrollTaxes/Total | 0 | 81125 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 513 |
| IRS990/PensionPlanContributions/Total | 0 | 513 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66498 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100873 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 578491 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 659131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 577606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 64067 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 577606 |
| IRS990/RevenuesLessExpensesCY | 0 | 64067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23561 |
| IRS990/SalariesEtcCurrentYear | 0 | 825705 |
| IRS990/SalariesEtcPriorYear | 0 | 1113345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 762105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 938584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 965600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 880193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 757673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4304155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4304155 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 762105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 938584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 965600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 880193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 757673 |
| IRS990ScheduleA/Total170/Total | 0 | 4304155 |
| IRS990ScheduleA/TotalSupport | 0 | 4304767 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82641 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 287096 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 369737 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64067 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64067 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | HEARTLAND COUNSELING SERVICES, INC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE 2012, 2011, 2010, AND 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/TotalExpenses | 0 | 1281488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82641 |
| IRS990ScheduleD/TotalRevenue | 0 | 1345555 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 23275 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FLEX FUNDS FOR HOUSING, FOOD, ETC. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 91 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FLEX FUNDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | PAY DIRECTLY FOR THE APPROVED EXPENDITURES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS SUBMITTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD DETERMINE IN EXECUTIVE SESSION - LEAANN, DIANE, AND STEPHANIE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT PREVAILING GOING RATES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE (NET) GRANTS RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE PAYROLL TAXES AND ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LIBRARY 517. 446. 71. 0. MISCELLANEOUS 5794. 3261. 2533. 0. LICENSE AND ACCREDITATION 1148. 1148. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 917 W 21ST STREET SOUTH SIOUX |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68776 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIANE FARREL-SABALIAUSKAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024943337 |
| IRS990/TotalAssets/BOY | 0 | 278928 |
| IRS990/TotalAssetsBOY | 0 | 278928 |
| IRS990/TotalAssets/EOY | 0 | 346276 |
| IRS990/TotalAssetsEOY | 0 | 346276 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 762105 |
| IRS990/TotalExpensesCurrentYear | 0 | 1281488 |
| IRS990/TotalExpensesPriorYear | 0 | 1584006 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 266496 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1014992 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1281488 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 126744 |
| IRS990/TotalLiabilitiesBOY | 0 | 126744 |
| IRS990/TotalLiabilities/EOY | 0 | 130025 |
| IRS990/TotalLiabilitiesEOY | 0 | 130025 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 278928 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 346276 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 152184 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 216251 |
| IRS990/TotalOtherRevenue | 0 | 4959 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1014992 |
| IRS990/TotalProgramServiceRevenue | 0 | 578491 |
| IRS990/TotalReportableCompFromOrg | 0 | 41309 |
| IRS990/TotalRevenueCurrentYear | 0 | 1345555 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4959 |
| IRS990/TotalRevenuePriorYear | 0 | 1607567 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 578491 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1345555 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1324 |
| IRS990/Travel/ProgramServices | 0 | 43022 |
| IRS990/Travel/Total | 0 | 44346 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 152184 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 216251 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470763769 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTLAND COUNSELING SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 4024943337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 917 WEST 21ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH SIOUX CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68776 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-09 |
| ReturnHeader/Officer/Name | 0 | JENNIFER JACKSON |
| ReturnHeader/Officer/Phone | 0 | 4024943337 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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