Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 94-2211824 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,224,909
Down $83,589 (-6.4%) from 2011
Liabilities
Up$85,632
Up $27,628 (+48%) from 2011
Net Assets
Down$1,139,277
Down $111,217 (-8.9%) from 2011
Revenue
$2,265,644
No earlier filing loaded for comparison.
Expenses
Down$2,376,646
Down $57,812 (-2.4%) from 2011
Net Income
-$111,002
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $1.22 | $0.09 | $1.14 | $2.27 | $2.38 | $0.11 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.31 | $0.06 | $1.25 | $2.43 | ||
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | 68153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58004 |
| IRS990/AccountsReceivable/BOY | 0 | 120908 |
| IRS990/AccountsReceivable/EOY | 0 | 136140 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF HEARTLAND IS TO PROVIDE PERSONNEL, SERVICES AND FACILITIES FOR THE TRAINING OF DEVELOPMENTALLY AND MENTALLY HANDICAPPED ADULTS WITHIN MADERA COUNTY SO THAT THEY MAY BE ABLE TO PERFORM USEFUL AND REMUNERATIVE WORK |
| IRS990/AllOtherContributions | 0 | 60744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84685 |
| IRS990/AllOtherExpenses/Total | 0 | 118817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10336 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 452 |
| IRS990/ConferencesMeetings/Total | 0 | 10788 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22207 |
| IRS990/DepreciationDepletion/Total | 0 | 26086 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO TRAIN DEVELOPMENTALLY AND MENTALLY HANDICAPPED ADULTS TO PERFORM USEFUL AND REMUNERATIVE WORK |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2058000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33379 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36401 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON MANFREDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REGGI DORFMEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROD GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CECILIA MASSETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY SCALISE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANA BARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE TAKECHI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN LAGUNOFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2435727 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 229 |
| IRS990/Interest/Total | 0 | 229 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6770 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1451 |
| IRS990/InvestmentIncomePriorYear | 0 | 3659 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1451 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1451 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1456752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1940529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 465939 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 483777 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8124 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF HEARTLAND IS TO PROVIDE PERSONNEL, SERVICES AND FACILITIES FOR THE TRAINING OF DEVELOPMENTALLY AND MENTALLY HANDICAPPED ADULTS WITHIN MADERA COUNTY SO THAT THEY MAY BE ABLE TO PERFORM USEFUL AND REMUNERATIVE WORK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1249225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1250494 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35820 |
| IRS990/Occupancy/Total | 0 | 35820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89412 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133253 |
| IRS990/OtherExpensePriorYear | 0 | 1505503 |
| IRS990/OtherExpensesCurrentYear | 0 | 1388519 |
| IRS990/OtherExpenses/Description | 0 | RECYCLING |
| IRS990/OtherExpenses/Description | 1 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | MAINTENENCE & REPAIRS |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2804 |
| IRS990/OtherExpenses/ProgramServices | 0 | 679674 |
| IRS990/OtherExpenses/ProgramServices | 1 | 203441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 105550 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76259 |
| IRS990/OtherExpenses/ProgramServices | 4 | 72954 |
| IRS990/OtherExpenses/Total | 0 | 679674 |
| IRS990/OtherExpenses/Total | 1 | 203441 |
| IRS990/OtherExpenses/Total | 2 | 109377 |
| IRS990/OtherExpenses/Total | 3 | 92128 |
| IRS990/OtherExpenses/Total | 4 | 75758 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209741 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 625261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 835002 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18650 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59034 |
| IRS990/PayrollTaxes/Total | 0 | 77684 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77359 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55179 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2365408 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2378606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2365408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2365408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1269 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195645 |
| IRS990/SalariesEtcCurrentYear | 0 | 1045939 |
| IRS990/SalariesEtcPriorYear | 0 | 1138625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 603902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 580196 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 47141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 190826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2366859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 143685 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33206 |
| IRS990ScheduleA/Total170/Total | 0 | 190826 |
| IRS990ScheduleA/TotalSupport | 0 | 210452 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81162 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 984112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1065274 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1269 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 27355 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 26086 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2408372 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 26,086 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 26,086 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 142125 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 142125 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4668 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3082 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7750 |
| IRS990ScheduleD/OtherAmount | 0 | 26086 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 26086 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2435727 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 26086 |
| IRS990ScheduleD/TotalExpenses | 0 | 2434458 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2434458 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 227955 |
| IRS990ScheduleD/TotalRevenue | 0 | 2435727 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2435727 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2408372 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2435727 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSE OF HEARTLAND IS TO PROVIDE PERSONNEL, SERVICES AND FACILITIES FOR THE TRAINING OF DEVELOPMENTALLY AND MENTALLY HANDICAPPED ADULTS WITHIN MADERA COUNTY SO THAT THEY MAY BE ABLE TO PERFORM USEFUL AND REMUNERATIVE WORK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS PROCEDURES IN PLACE TO HANDLE ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF CEO AND CFO, AND ALL EMPLOYESS IS SUBJECT TO BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| 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 | 323 N E ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADERA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93638 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARIA ALVARADO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5596748828 |
| IRS990/TotalAssets/BOY | 0 | 1317378 |
| IRS990/TotalAssetsBOY | 0 | 1317378 |
| IRS990/TotalAssets/EOY | 0 | 1308498 |
| IRS990/TotalAssetsEOY | 0 | 1308498 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68868 |
| IRS990/TotalExpensesCurrentYear | 0 | 2434458 |
| IRS990/TotalExpensesPriorYear | 0 | 2644128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 376458 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2058000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2434458 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68153 |
| IRS990/TotalLiabilitiesBOY | 0 | 68153 |
| IRS990/TotalLiabilities/EOY | 0 | 58004 |
| IRS990/TotalLiabilitiesEOY | 0 | 58004 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1317378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1308498 |
| IRS990/TotalNbrEmployees | 0 | 142 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1249225 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1250494 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2058000 |
| IRS990/TotalProgramServiceRevenue | 0 | 2365408 |
| IRS990/TotalRevenueCurrentYear | 0 | 2435727 |
| IRS990/TotalRevenuePriorYear | 0 | 2448483 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2366859 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2435727 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1249225 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1250494 |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942211824 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTLAND OPPORTUNITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 5596748828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 566 |
| ReturnHeader/Filer/USAddress/City | 0 | MADERA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 936390566 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-15 |
| ReturnHeader/Officer/Name | 0 | MARIA ALVARADO |
| ReturnHeader/Officer/Phone | 0 | 5596748828 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLANKENSHIP & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1663 N SCHNOOR ST STE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADERA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93637 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL A BLANKENSHIP |
| ReturnHeader/Preparer/Phone | 0 | 5596739116 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-13T19:41:39-05:00 |
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