Heartland Outreach Providers Llc
- Assets
- $44.8k
- Revenue
- $531.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Blue Springs, MO
- Founding
- 04/2012
- Data as of
- 06/2022
- EIN
- 27-4387842
Organization Overview
Heartland Outreach Providers Llc is located in Blue Springs, MO. The organization was established in 2012. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Heartland Outreach Providers Llc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Outreach Providers Llc 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 06/2022, Heartland Outreach Providers Llc generated $531.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $590.3k during the year ending 06/2022. 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
TO PROVIDE HIGH-QUALITY, FULL-SERVICE DENTAL SERVICES AND A DENTAL HOME TO THE LESS FORTUNATE, HOMELESS, AND UNDERSERVED CHILDREN IN JACKSON COUNTY, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kevin Cummings Board Member | Trustee | 1 | $0 |
Alan Pettigrew Board Member | Trustee | 1 | $0 |
Korene Robinson Board Member | Trustee | 1 | $0 |
David Emerick Board Member | Trustee | 10 | $0 |
Elizabeth Cessor Secretary | OfficerTrustee | 1 | $0 |
David Bateman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,057 |
| Total Program Service Revenue | $464,309 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $531,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,967 |
| Compensation of current officers, directors, key employees. | $13,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,857 |
| Payroll taxes | $24,630 |
| 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 | $41,602 |
| Advertising and promotion | $15,360 |
| Office expenses | $10,784 |
| Information technology | $399 |
| Royalties | $0 |
| Occupancy | $56,356 |
| Travel | $7,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,812 |
| Insurance | $8,393 |
| All other expenses | $3,182 |
| Total functional expenses | $590,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $32,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,760 |
| Accounts payable and accrued expenses | $253,231 |
| 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 | $11,991 |
| Secured mortgages and notes payable | $5,000 |
| Unsecured mortgages and notes payable | $14,583 |
| Other liabilities | $0 |
| Total liabilities | $284,805 |
| Net assets without donor restrictions | -$240,045 |
| Net assets with donor restrictions | $0 |
| 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 | $44,760 |