Civic Intelligence

Heartland Inc

EIN 48-1002026 • 501(c)3 • Overland Park, KS

Profile

To foster relationships between persons with and without intellectual disabilities to create a place of belonging for people of all abilities.

PO Box 40493Overland Park, KS 66204

www.larcheks.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$645,453

Down $260,726 (-29%) from 2024

Liabilities

Up

$827,886

Up $6,732 (+0.8%) from 2024

Net Assets

Down

-$182,433

Down $267,458 (-315%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$1,873,159

Down $179,407 (-8.7%) from 2024

Expenses

Down

$2,140,617

Down $21,755 (-1.0%) from 2024

Net Income

Down

-$267,458

Down $157,652 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $584,913Liabilities 2010: $298,168Net Assets 2010: $286,7452010Assets 2011: $619,894Liabilities 2011: $290,536Net Assets 2011: $329,3582011Assets 2012: $641,195Liabilities 2012: $278,940Net Assets 2012: $362,2552012Assets 2013: $721,386Liabilities 2013: $383,719Net Assets 2013: $337,6672013Assets 2014: $722,541Liabilities 2014: $360,045Net Assets 2014: $362,4962014Assets 2015: $866,124Liabilities 2015: $490,450Net Assets 2015: $375,6742015Assets 2016: $968,615Liabilities 2016: $509,277Net Assets 2016: $459,3382016Assets 2017: $894,640Liabilities 2017: $483,702Net Assets 2017: $410,9382017Assets 2018: $922,759Liabilities 2018: $462,223Net Assets 2018: $460,5362018Assets 2019: $898,136Liabilities 2019: $446,738Net Assets 2019: $451,3982019Assets 2020: $959,127Liabilities 2020: $624,472Net Assets 2020: $334,6552020Assets 2021: $700,898Liabilities 2021: $458,662Net Assets 2021: $242,2362021Assets 2022: $911,567Liabilities 2022: $878,611Net Assets 2022: $32,9562022Assets 2023: $1,054,860Liabilities 2023: $860,789Net Assets 2023: $194,0712023Assets 2024: $906,179Liabilities 2024: $821,154Net Assets 2024: $85,0252024Assets 2025: $645,453Liabilities 2025: $827,886Net Assets 2025: -$182,4332025

Highlighted filing

2025

Assets$645,453
Liabilities$827,886
Net Assets-$182,433
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,5622010Revenue 2011: $671,511Expenses 2011: $628,898Net Income 2011: $42,6132011Expenses 2012: $651,9112012Revenue 2013: $722,784Expenses 2013: $747,372Net Income 2013: -$24,5882013Revenue 2014: $770,958Expenses 2014: $746,129Net Income 2014: $24,8292014Revenue 2015: $872,603Expenses 2015: $859,425Net Income 2015: $13,1782015Revenue 2016: $1,206,497Expenses 2016: $1,122,833Net Income 2016: $83,6642016Revenue 2017: $1,154,709Expenses 2017: $1,203,109Net Income 2017: -$48,4002017Revenue 2018: $1,215,382Expenses 2018: $1,165,784Net Income 2018: $49,5982018Revenue 2019: $1,189,805Expenses 2019: $1,198,943Net Income 2019: -$9,1382019Revenue 2020: $1,310,432Expenses 2020: $1,427,175Net Income 2020: -$116,7432020Revenue 2021: $1,474,456Expenses 2021: $1,566,875Net Income 2021: -$92,4192021Revenue 2022: $1,380,754Expenses 2022: $1,590,034Net Income 2022: -$209,2802022Revenue 2023: $2,168,304Expenses 2023: $2,007,189Net Income 2023: $161,1152023Revenue 2024: $2,052,566Expenses 2024: $2,162,372Net Income 2024: -$109,8062024Revenue 2025: $1,873,159Expenses 2025: $2,140,617Net Income 2025: -$267,4582025

Highlighted filing

2025

Revenue$1,873,159
Expenses$2,140,617
Net Income-$267,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,453
Liabilities
$827,886
Net assets
-$182,433
Revenue
$1,873,159
Expenses
$2,140,617
Net income
-$267,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.83$0.18$1.87$2.14$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.09$2.05$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$2.17$2.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$1.38$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.47$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.33$1.31$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$1.15$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.34$0.72$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.65
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.29$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,873,159
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Provide Day program services and residential assistance to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,589$282,203▼ $26,386
Accounts Receivable$136,621$171,645▲ $35,024
Cash and Non-Interest-Bearing Accounts$446,653$158,790▼ $287,863
Savings and Temporary Cash Investments$0$32,572▲ $32,572
Prepaid Expenses and Deferred Charges$11,160$0▼ $11,160
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$906,179$645,453▼ $260,726
Other Assets Total$3,156$243▼ $2,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,483$782,954▼ $17,529
Accounts Payable and Accrued Expenses$20,671$44,932▲ $24,261
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$821,154$827,886▲ $6,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,918$0▼ $1,918
Net Assets Without Donor Restrictions$83,107$-182,433▼ $265,540
Total Net Assets Fund Balance$85,025$-182,433▼ $267,458
Total Liabilities and Net Assets / Fund Balance$906,179$645,453▼ $260,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,861$384,957$503,818
Equipment$37,387$132,866$170,253
Land$125,955-$125,955
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug Bittel PHDPresident
George Harris PHDVice President
Burton HaneyDirector
Lauren HillDirector
Mark LepperDirector
Dale DerrellExcutive Director
Barbara PennSecretary
Jeff CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,397
Program Service Revenue
$1,744,730
Investment Income
$1,032
Other Revenue
$0
All Other Contributions
$32,912
Change in Net Assets
$-267,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,364
Other Expenses$571,253
Total Fundraising Expense$45,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,324$121,855$24,371$1,218,550
Occupancy$258,344$0$0$258,344
Other Employee Benefits$140,133$19,784$4,946$164,863
Payroll Taxes$117,144$13,312$2,662$133,118
Other Expenses$104,097$0$0$104,097
Insurance$54,105$10,145$3,382$67,632
Current Officers, Directors, Trustees, and Key Employees$26,945$16,907$8,981$52,833
Office Expenses$17,490$23,736$416$41,642
Depreciation Depletion$31,715$0$0$31,715
Fees for Services Accounting$0$28,305$0$28,305
All Other Expenses$12,866$2,412$804$16,082
Information Technology$0$9,373$0$9,373
Conferences and Meetings$0$6,309$0$6,309
Travel$6,103$0$0$6,103
Fees for Services Legal$0$1,651$0$1,651
Total Functional Expenses$1,841,266$253,789$45,562$2,140,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$94,485$0$0$0
Total Events$94,485$0$3,871$-3,871
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b- the Board of Directors is provided a copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - the organization has a written conflict of interest policy which is reviewed annually at board meetings. Board members are required to disclose conflicts of interests as they arise.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The Board of Directors reviews and approves the compensation of the executive director, taking into consideration the tenure, performance, and compensation of executive directors at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Inc
EIN
48-1002026
Phone
9133412265
Address
PO Box 40493, Overland Park, KS 66204
Doing Business As
L'Arche Heartland

Signing Officer

Name
Dale Derrell
Title
Exec Director
Phone
9133647777
Signed
2025-10-28

Organization Details

Principal Officer
Dale Derrell
Formed
1984
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from federal income tax under tax section 501(c)(3) of the internal revenue code. The organization's accounting policy is to provide liabilities for uncertain tax income provisions when a liability is probable and estimable. The organization has no uncertain tax positions for the years ended June 30, 2025, or 2024. The organization is no longer subject to audits by the IRS for years prior to fiscal 2020 and is not aware of any violation of its tax status as an organization exempt form income taxes.”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Lepper
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Derrell
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