Civic Intelligence

Heartland Casa

990 • Fiscal year 2019 • EIN 47-0793337

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

506 W 3rd StGrand Island, NE 68801

(308) 385-5125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,825

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$92,994

Flat from 2019

Net Assets

Flat

$79,884

Flat from 2019

Liabilities

Flat

$13,110

Flat from 2019

Revenue

Flat

$268,855

Flat from 2019

Expenses

Flat

$301,797

Flat from 2019

Net Income

Flat

-$32,942

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $99,745Liabilities 2010: $19,223Net Assets 2010: $80,5222010Assets 2011: $79,310Liabilities 2011: $24,501Net Assets 2011: $54,8092011Assets 2012: $92,966Liabilities 2012: $30,244Net Assets 2012: $62,7222012Assets 2013: $92,115Liabilities 2013: $28,467Net Assets 2013: $63,6482013Assets 2014: $124,242Liabilities 2014: $2,258Net Assets 2014: $121,9842014Assets 2015: $115,234Liabilities 2015: $2,708Net Assets 2015: $112,5262015Assets 2016: $125,394Liabilities 2016: $14,375Net Assets 2016: $111,0192016Assets 2017: $138,824Liabilities 2017: $9,068Net Assets 2017: $129,7562017Assets 2018: $131,878Liabilities 2018: $19,052Net Assets 2018: $112,8262018Assets 2019: $92,994Liabilities 2019: $13,110Net Assets 2019: $79,8842019Assets 2019: $92,994Liabilities 2019: $13,110Net Assets 2019: $79,8842019Assets 2020: $107,692Liabilities 2020: $3,684Net Assets 2020: $104,0082020Assets 2021: $131,250Liabilities 2021: $6,152Net Assets 2021: $125,0982021Assets 2022: $144,956Liabilities 2022: $6,377Net Assets 2022: $138,5792022Assets 2023: $117,161Liabilities 2023: $9,0282023Assets 2024: $114,687Liabilities 2024: $13,6682024Assets 2025: $131,520Liabilities 2025: $16,698Net Assets 2025: $114,8222025

Highlighted filing

2019

Assets$92,994
Liabilities$13,110
Net Assets$79,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,973Expenses 2010: $93,775Net Income 2010: $9,1982010Revenue 2011: $83,439Expenses 2011: $109,152Net Income 2011: -$25,7132011Revenue 2012: $129,922Expenses 2012: $122,009Net Income 2012: $7,9132012Revenue 2013: $126,381Expenses 2013: $126,496Net Income 2013: -$1152013Revenue 2014: $162,621Expenses 2014: $125,017Net Income 2014: $37,6042014Revenue 2015: $152,894Expenses 2015: $162,352Net Income 2015: -$9,4582015Revenue 2016: $146,566Expenses 2016: $148,073Net Income 2016: -$1,5072016Revenue 2017: $323,763Expenses 2017: $312,600Net Income 2017: $11,1632017Revenue 2018: $270,777Expenses 2018: $287,707Net Income 2018: -$16,9302018Revenue 2019: $268,855Expenses 2019: $301,797Net Income 2019: -$32,9422019Revenue 2019: $268,855Expenses 2019: $301,797Net Income 2019: -$32,9422019Revenue 2020: $148,327Expenses 2020: $124,203Net Income 2020: $24,1242020Revenue 2021: $155,288Expenses 2021: $134,198Net Income 2021: $21,0902021Revenue 2022: $149,317Expenses 2022: $135,836Net Income 2022: $13,4812022Revenue 2023: $146,066Expenses 2023: $176,512Net Income 2023: -$30,4462023Revenue 2024: $175,413Expenses 2024: $182,528Net Income 2024: -$7,1152024Revenue 2025: $222,415Expenses 2025: $208,612Net Income 2025: $13,8032025

Highlighted filing

2019

Revenue$268,855
Expenses$301,797
Net Income-$32,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$268,855
Mission and Program Overview

Mission

Heartland casa (court appointed special advocate) supports abused and neglected children in the court system through recruiting and training informed, caring volunteers who speak for these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,544$35,160▼ $2,384
Pledges and Grants Receivable$37,790$30,309▼ $7,481
Cash and Non-Interest-Bearing Accounts$27,825$21,267▼ $6,558
Savings and Temporary Cash Investments$18,146--
Accounts Receivable$7,562$3,250▼ $4,312
Prepaid Expenses and Deferred Charges$3,011$3,008▼ $3
Total Assets$131,878$92,994▼ $38,884
Liabilities
Accounts Payable and Accrued Expenses$19,052$13,110▼ $5,942
Total Liabilities$19,052$13,110▼ $5,942
Net Assets / Fund Balance
Unrestricted Net Assets$73,672$49,575▼ $24,097
Permanently Rstr Net Assets$39,154$30,309▼ $8,845
Total Net Assets Fund Balance$112,826$79,884▼ $32,942
Total Liabilities and Net Assets / Fund Balance$131,878$92,994▼ $38,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,382$12,690$38,072
Equipment$9,778$13,932$23,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan DanaheyExecutive DiFT$37,825$37,825

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,873
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$5,728
All Other Contributions
$258,845
Change in Net Assets
$-32,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,855
Total Revenue per Audited Statements
$268,855
Total Revenue per Form 990
$268,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,051
Other Expenses$146,746
Total Fundraising Expense$8,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,180$19,781$4,946$98,907
Current Officers, Directors, Trustees, and Key Employees$28,369$7,565$1,891$37,825
Payroll Taxes$9,104$2,428$607$12,139
Occupancy$10,127$1,125-$11,252
All Other Expenses$8,280$233-$8,513
Fees for Services Accounting$7,638--$7,638
Comp Disqual Persons$4,635$1,236$309$6,180
Insurance$4,293$477-$4,770
Depreciation Depletion$4,501--$4,501
Conferences and Meetings$4,193--$4,193
Other Expenses$2,432$270$552$2,702
Travel$2,070--$2,070
Total Functional Expenses$260,377$33,115$8,305$301,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,797
Total Expenses per Audited Statements$301,797
Total Expenses per Form 990$301,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of director's reviews and approves form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The executive director and board of director's review conflict's of interest with employees as needed.

Form 990, Page 6, Part VI, Line 15A

The board of director's reviews and approves the salary for the executive director annually.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Heartland Casa
EIN
47-0793337
Phone
3083855125
Address
506 W 3RD ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Yvette Engelhaupt
Title
Board Chair
Phone
3083855125
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Engelhaupt
Formed
1996
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
29

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013110
IRS990/AccountsReceivableGrp/BOYAmt07562
IRS990/AccountsReceivableGrp/EOYAmt03250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEARTLAND CASA (COURT APPOINTED SPECIAL ADVOCATE) SUPPORTS ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM THROUGH RECRUITING AND TRAINING INFORMED, CARING VOLUNTEERS WHO SPEAK FOR THESE CHILDREN.
IRS990/AllOtherContributionsAmt0258845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08280
IRS990/AllOtherExpensesGrp/TotalAmt08513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK KROEKER
IRS990/BooksInCareOfDetail/PhoneNum03083855125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 W 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027825
IRS990/CashNonInterestBearingGrp/EOYAmt021267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037825
IRS990/CompDisqualPersonsGrp/FundraisingAmt0309
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01236
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04635
IRS990/CompDisqualPersonsGrp/TotalAmt06180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04193
IRS990/ConferencesMeetingsGrp/TotalAmt04193
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt0146746
IRS990/CYOtherRevenueAmt05728
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32942
IRS990/CYSalariesCompEmpBnftPaidAmt0155051
IRS990/CYTotalExpensesAmt0301797
IRS990/CYTotalFundraisingExpenseAmt08305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04501
IRS990/DepreciationDepletionGrp/TotalAmt04501
IRS990/Desc0AT HEARTLAND CASA, WE SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN HALL, HOWARD, HAMILTON AND MERRICK COUNTIES IN NEBRASKA. FOR A CHILD IN THE COURT SYSTEM, THIS MEANS THAT HIS OR HER CONCERNS, NEEDS, RIGHTS AND FEELINGS WILL BE REPRESENTED BY AN ADULT WHOSE ONLY JOB IS TO SPEAK FOR THE CHILD. VOLUNTEERS HAVE A UNIQUE OPPORTUNITY TO PUT THE NEEDS OF THE CHILD FIRST AND TO CONCENTRATE ON UNDERSTANDING WHAT IS HAPPENING IN THE EYES OF THE CHILD THROUGHOUT THE COURSE OF HIS OR HER CASE. AS THE CHILD WELFARE SYSTEM GRAPPLES WITH CHANGE AND LIMITED RESOURCES, WE PROVIDE A VITAL, CONSISTENT VOICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07638
IRS990/FeesForServicesAccountingGrp/TotalAmt07638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE ENGELHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5HERSON CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA SANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA GYENES
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN HALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN DANAHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/ProgramServicesAmt04293
IRS990/InsuranceGrp/TotalAmt04770
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035160
IRS990/LandBldgEquipCostOrOtherBssAmt061782
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTLAND CASA (COURT APPOINTED SPECIAL ADVOCATE) SUPPORTS ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM THROUGH RECRUITING AND TRAINING INFORMED, CARING VOLUNTEERS WHO SPEAK FOR THESE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112826
IRS990/NetAssetsOrFundBalancesEOYAmt079884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01125
IRS990/OccupancyGrp/ProgramServicesAmt010127
IRS990/OccupancyGrp/TotalAmt011252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt092920
IRS990/OtherExpensesGrp/ProgramServicesAmt13802
IRS990/OtherExpensesGrp/ProgramServicesAmt23833
IRS990/OtherExpensesGrp/ProgramServicesAmt32432
IRS990/OtherExpensesGrp/TotalAmt092920
IRS990/OtherExpensesGrp/TotalAmt14354
IRS990/OtherExpensesGrp/TotalAmt23833
IRS990/OtherExpensesGrp/TotalAmt32702
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074180
IRS990/OtherSalariesAndWagesGrp/TotalAmt098907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02428
IRS990/PayrollTaxesGrp/ProgramServicesAmt09104
IRS990/PayrollTaxesGrp/TotalAmt012139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03008
IRS990/PrincipalOfficerNm0YVETTE ENGELHAUPT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0119708
IRS990/PYOtherRevenueAmt010405
IRS990/PYRevenuesLessExpensesAmt0-16930
IRS990/PYSalariesCompEmpBnftPaidAmt0167999
IRS990/PYTotalExpensesAmt0287707
IRS990/PYTotalRevenueAmt0270777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01113123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113123
IRS990ScheduleA/TotalSupportAmt01115104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023710
IRS990ScheduleD/ExpensesSubtotalAmt0301797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038072
IRS990ScheduleD/RevenueSubtotalAmt0268855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035160
IRS990ScheduleD/TotalExpensesPerForm990Amt0301797
IRS990ScheduleD/TotalRevenuePerForm990Amt0268855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTOR'S REVIEW CONFLICT'S OF INTEREST WITH EMPLOYEES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131878
IRS990/TotalAssetsEOYAmt092994
IRS990/TotalAssetsGrp/BOYAmt0131878
IRS990/TotalAssetsGrp/EOYAmt092994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262873
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019052
IRS990/TotalLiabilitiesEOYAmt013110
IRS990/TotalLiabilitiesGrp/BOYAmt019052
IRS990/TotalLiabilitiesGrp/EOYAmt013110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079884
IRS990/TotalProgramServiceExpensesAmt0260377
IRS990/TotalReportableCompFromOrgAmt037825
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268855
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092994
IRS990/TravelGrp/ProgramServicesAmt02070
IRS990/TravelGrp/TotalAmt02070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 W 3RD ST
IRS990/USAddress/CityNm0GRAND ISLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$2.22$2.09$0.14
2024Summary only. Only limited summary data is available for this year.$1.15$0.14$1.75$1.83$0.07
2023Summary only. Only limited summary data is available for this year.$1.17$0.09$1.46$1.77$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.39$1.49$1.36$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$1.55$1.34$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.48$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.69$3.02$0.33
2019Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$2.69$3.02$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$2.71$2.88$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$3.24$3.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.47$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.53$1.62$0.09
2014Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.63$1.25$0.38
2013Summary only. Only limited summary data is available for this year.$0.92$0.28$0.64$1.26$1.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.30$0.63$1.30$1.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$0.83$1.09$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.03$0.94$0.09