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Nonprofiteer
← HEARTLAND SERVICES

Form 990 for tax year 2022

Filed by HEARTLAND SERVICES.

Totals

Total revenue
$3,518,715
Total expenses
$3,579,684
Contributions and grants received
$58,676
Grants paid
$0
Program service revenue
$3,358,547
Investment income
$135
Other revenue
$101,357
Total assets, end of year
$3,626,386
Total liabilities, end of year
$306,230
Net assets or fund balances, end of year
$3,320,156
Program services expenses (Part IX)
$2,829,829
Management and general expenses
$749,855
Fundraising expenses
$0
Program service expenses (Part III)
$2,829,829

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $37,000

  • 1f · All other contributions, gifts and grants

    $21,676

  • 2a · Program service revenue: DIDD

    total $3,349,706 · related or exempt $3,349,706

  • 2b · Program service revenue: MANAGEMENT FEES

    total $8,841 · related or exempt $8,841

  • 3 · Investment income

    total $135 · related or exempt $135

  • 11a · Other revenue: BOARD REVENUE

    total $90,877 · related or exempt $90,877

  • 11b · Other revenue: FOOD STAMP REV

    total $9,670 · related or exempt $9,670

  • 11c · Other revenue: MISC REV

    total $810 · related or exempt $810

  • 11e · Other revenue, total

    $101,357

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,160,177 · program services $1,637,602 · management and general $522,575

  • 9 · Other employee benefits

    total $480,549 · program services $381,290 · management and general $99,259

  • 10 · Payroll taxes

    total $169,166 · program services $129,189 · management and general $39,977

  • 11c · Fees: accounting

    total $9,400 · program services $7,200 · management and general $2,200

  • 16 · Occupancy

    total $78,122 · program services $68,032 · management and general $10,090

  • 17 · Travel

    total $4,644 · program services $3,341 · management and general $1,303

  • 20 · Interest

    total $508 · management and general $508

  • 22 · Depreciation, depletion and amortization

    total $129,564 · program services $118,681 · management and general $10,883

  • 23 · Insurance

    total $58,760 · program services $50,861 · management and general $7,899

  • 24a · Other expenses: BAD DEBT

    total $236,000 · program services $236,000

  • 24b · Other expenses: COMMUNICATIONS

    total $76,665 · program services $74,374 · management and general $2,291

  • 24c · Other expenses: FOOD

    total $68,614 · program services $63,953 · management and general $4,661

  • 24d · Other expenses: SUPPLIES

    total $46,131 · program services $14,161 · management and general $31,970

  • 24e · All other expenses

    total $61,384 · program services $45,145 · management and general $16,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,449 · end of year $1,589

  • 2 · Savings and temporary cash investments

    beginning of year $1,481,295 · end of year $988,892

  • 4 · Accounts receivable

    beginning of year $1,797,356 · end of year $2,054,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,856 · end of year $10,680

  • 10a · Land, buildings and equipment: cost or other basis

    $1,870,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,299,717

  • 10c · Land, buildings and equipment, net

    beginning of year $357,573 · end of year $570,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,404 · end of year $306,230

  • 27 · Net assets without donor restrictions

    beginning of year $3,381,125 · end of year $3,320,156

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE PERSONAL CHOICE, SELF-RESPECT, AND DIGNITY

  • MEDICAID WAIVER RESIDENTIAL, DAY, AND PERSONAL ASSISTANCE. RESIDENTIAL - THIS INCLUDES BOTH GROUP HOMES AND SUPPORTING LIVING IN FOUR COUNTIES. THIRTY EIGHT INDIVIDUALS ARE SERVED. ACHIEVEMENTS ARE RELATED TO COMMUNITY ACTIVITIES AND DAILY LIVING SKILLS. DAY - THIS INCLUDES SERVICES TO INDIVIDUALS IN PREVOCATIONAL TRAINING CENTERS, COMMUNITY BASED ACTIVITIES, OPPORTUNITIES FOR WORK, AND SERVES APPROXIMATELY ONE HUNDRED AND FIFTEEN INDIVIDUALS. ACHEIVEMENTS ARE RELATED TO PROVIDING OVERSIGHT/TRASPORTATION FOR PHYSICIANS/APPOINTMENTS AND PROVIDING LEISURE AND LEARNING ACTIVITIES. PERSONAL ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME. ACHEIVEMNTS INCLUDE HELPING INDIVIDUALS WITH DAILY LIFE SKILLS.

    Expenses $2,829,829 · Revenue $3,358,547

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOYCE HUGHES

    EXEC. DIR.

    Total calculated
    $104,515
    From this org
    $104,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SCOTT BATEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY BURNETTE-DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROM EVERETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEREMY FAISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENI KIDD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CURTIS NICHOLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE PROFFITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202420619349300302

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