Civic Intelligence

Heartland Residence Inc

EIN 58-1674298 • 501(c)3 • Johnson City, TN

Profile

Provide housing for veterans

3 Limited Centre StreetJohnson City, TN 37604

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,748

Down $5,801 (-10%) from 2024

Liabilities

Down

$50,042

Down $16,372 (-25%) from 2024

Net Assets

Up

-$294

Up $10,571 (+97%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$75,168

Down $2,696 (-3.5%) from 2024

Expenses

Up

$64,597

Up $5,998 (+10%) from 2024

Net Income

Down

$10,571

Down $8,694 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $75,889Liabilities 2012: $213,4142012Assets 2013: $68,659Liabilities 2013: $166,7012013Assets 2014: $53,014Liabilities 2014: $161,2902014Assets 2015: $45,636Liabilities 2015: $154,4742015Assets 2016: $39,005Liabilities 2016: $147,2392016Assets 2017: $36,274Liabilities 2017: $139,9712017Assets 2018: $35,821Liabilities 2018: $132,9132018Assets 2019: $37,167Liabilities 2019: $124,1152019Assets 2020: $34,407Liabilities 2020: $107,473Net Assets 2020: -$73,0662020Assets 2021: $39,277Liabilities 2021: $98,956Net Assets 2021: -$59,6792021Assets 2022: $41,520Liabilities 2022: $88,037Net Assets 2022: -$46,5172022Assets 2023: $47,763Liabilities 2023: $77,893Net Assets 2023: -$30,1302023Assets 2024: $55,549Liabilities 2024: $66,414Net Assets 2024: -$10,8652024Assets 2025: $49,748Liabilities 2025: $50,042Net Assets 2025: -$2942025

Highlighted filing

2025

Assets$49,748
Liabilities$50,042
Net Assets-$294
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,577Expenses 2012: $56,316Net Income 2012: $1,2612012Revenue 2013: $56,664Expenses 2013: $62,889Net Income 2013: -$6,2252013Revenue 2014: $58,403Expenses 2014: $59,152Net Income 2014: -$7492014Revenue 2015: $62,550Expenses 2015: $53,805Net Income 2015: $8,7452015Revenue 2016: $64,396Expenses 2016: $58,196Net Income 2016: $6,2002016Revenue 2017: $58,361Expenses 2017: $51,935Net Income 2017: $6,4262017Revenue 2018: $47,158Expenses 2018: $50,275Net Income 2018: -$3,1172018Revenue 2019: $68,753Expenses 2019: $57,459Net Income 2019: $11,2942019Revenue 2020: $51,431Expenses 2020: $37,549Net Income 2020: $13,8822020Revenue 2021: $74,848Expenses 2021: $61,397Net Income 2021: $13,4512021Revenue 2022: $75,677Expenses 2022: $62,515Net Income 2022: $13,1622022Revenue 2023: $73,035Expenses 2023: $56,648Net Income 2023: $16,3872023Revenue 2024: $77,864Expenses 2024: $58,599Net Income 2024: $19,2652024Revenue 2025: $75,168Expenses 2025: $64,597Net Income 2025: $10,5712025

Highlighted filing

2025

Revenue$75,168
Expenses$64,597
Net Income$10,571
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$49,748
Liabilities
$50,042
Net assets
-$294
Revenue
$75,168
Expenses
$64,597
Net income
$10,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.75$0.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.66$0.11$0.78$0.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.78$0.30$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.88$0.47$0.76$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.99$0.60$0.75$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$1.07$0.73$0.51$0.38$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$1.24$0.69$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$0.36$1.33$0.47$0.50$0.03
2017Summary only. Only limited summary data is available for this year.$0.36$1.40$0.58$0.52$0.06
2016Summary only. Only limited summary data is available for this year.$0.39$1.47$0.64$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$1.54$0.63$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.53$1.61$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$1.67$0.57$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$2.13$0.58$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$75,168
Mission and Program Overview

Mission

Provide housing for veterans

Program Services

DescriptionGrantsExpenses
Veteran Housing--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry TrentExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Heartland Residence Inc
EIN
58-1674298
Address
3 Limited Centre Street, Johnson City, TN 37604

Signing Officer

Name
Sherry Trent
Title
Executive Director
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,588”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,062”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Exp 8,882”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 90, End of year 90”

Form 990-EZ, Part II, Line 26, Liabilities

“HUD Mortgage Payable Beginning of year 61,237, End of year 47,525”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Rent Beginning of year 2,466, End of year 641”

Form 990-EZ, Part II, Line 26, Liabilities

“Tenant Deposits Held Beginning of year 2,711, End of year 1,876”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04232322041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 East Watauga Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08553
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020240
IRS990EZ/LandAndBuildingsGrp/EOYAmt019178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-294
IRS990EZ/OccupancyRentUtltsAndMaintAmt040512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
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IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for veterans
IRS990EZ/ProgramServiceRevenueAmt075168
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050042
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064597
IRS990EZ/TotalRevenueAmt075168
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040998
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060976
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040998
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143802
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 5,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Exp 8,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable Beginning of year 90, End of year 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUD Mortgage Payable Beginning of year 61,237, End of year 47,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Rent Beginning of year 2,466, End of year 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tenant Deposits Held Beginning of year 2,711, End of year 1,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Trent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartland Residence Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0581674298
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Limited Centre Street
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621503930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T04:19:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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