Heartland Christian College
- Assets
- $3.3m
- Revenue
- $490.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Bethel, MO
- Founding
- 07/2009
- Data as of
- 07/2022
- 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 07/2022, Heartland Christian College employed 18 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 07/2022, Heartland Christian College generated $490.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $706.0k during the year ending 07/2022. 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
2022
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 23 STUDENTS ENROLLED FOR THE 2021 FALL SEMESTER 27 STUDENTS ENROLLED FOR THE 2022 SPRING SEMESTER AND 4 STUDENTS ENROLLED FOR THE 2022 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 |
Kris Palmer President/di | OfficerTrustee | 20 | $0 |
Tony Fajkus Treasurer/di | OfficerTrustee | 5 | $0 |
Victor Pavlovski Director | Trustee | 2 | $0 |
John Cozad Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,663 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $426,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,340 |
| Total Program Service Revenue | $56,807 |
| Investment income | $896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,500 |
| 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 | $490,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $700 |
| Grants and other assistance to domestic individuals. | $7,830 |
| 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 | $210,626 |
| Other salaries and wages | $195,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,600 |
| Payroll taxes | $23,814 |
| 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 | $59,141 |
| Advertising and promotion | $98 |
| Office expenses | $32,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,125 |
| Travel | $12,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,657 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,729 |
| Insurance | $11,027 |
| All other expenses | $0 |
| Total functional expenses | $706,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,025 |
| Savings and temporary cash investments | $643,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297 |
| 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 | $2,657,194 |
| Investments—publicly traded securities | $17,662 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,321,185 |
| Accounts payable and accrued expenses | $25,336 |
| 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 | $25,336 |
| Net assets without donor restrictions | $3,242,990 |
| Net assets with donor restrictions | $52,859 |
| 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 | $3,321,185 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Christian College has recieved totaling $639,892.
| Awarding Organization | Amount |
|---|---|
Cns International Ministries Inc Bethel, MO PURPOSE: GENERAL SUPPORT | $639,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional West Physicians Clinic Scottsbluff, NE | $19,988,979 | $77,287,786 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |