Heartland Christian College
- Assets
- $3.3m
- Revenue
- $850.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Bethel, MO
- Founding
- 07/2009
- Data as of
- 07/2023
- EIN
- 26-4663584
Organization Overview
Heartland Christian College is located in Bethel, MO. The organization was established in 2009. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 07/2023, Heartland Christian College employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Christian College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Heartland Christian College generated $850.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $838.1k during the year ending 07/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEARTLAND CHRISTIAN COLLEGE IS A TWO YEAR PROGRAM TO DISCIPLE BELIEVERS, PREPARING THEM FOR A LIFE OF SERVICE IN LOCAL CHURCH COMMUNITIES, WHICH WILL REACH THE NATIONS OF THE WORLD WITH THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTLAND CHRISTIAN COLLEGE HAD 30 STUDENTS ENROLLED FOR THE 2022 FALL SEMESTER 33 STUDENTS ENROLLED FOR THE 2023 SPRING SEMESTER AND 7 STUDENTS ENROLLED FOR THE 2023 SUMMER SEMESTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Melton Chairman/dir | OfficerTrustee | 5 | $0 |
Tim Belz Vice Chair/d | OfficerTrustee | 5 | $0 |
Tony Fajkus Treasurer/di | OfficerTrustee | 5 | $0 |
Kris Palmer President/di | OfficerTrustee | 20 | $0 |
Victor Pavlovski Director | Trustee | 2 | $0 |
Larry Smoot Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,858 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $741,051 |
| Total Program Service Revenue | $79,751 |
| Investment income | $26,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $850,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,550 |
| Grants and other assistance to domestic individuals. | $24,076 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $199,717 |
| Other salaries and wages | $197,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,367 |
| Payroll taxes | $25,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,741 |
| Advertising and promotion | $497 |
| Office expenses | $50,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,228 |
| Travel | $13,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,494 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,796 |
| Insurance | $4,352 |
| All other expenses | $0 |
| Total functional expenses | $838,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,378 |
| Savings and temporary cash investments | $632,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,679,018 |
| Investments—publicly traded securities | $19,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,339,510 |
| Accounts payable and accrued expenses | $29,354 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,354 |
| Net assets without donor restrictions | $3,286,271 |
| Net assets with donor restrictions | $23,885 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,339,510 |