Heartland Resources Inc
- Assets
- $115.4k
- Revenue
- $322.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Ewing, MO
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 43-1026653
Organization Overview
Heartland Resources Inc is located in Ewing, MO. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Heartland Resources Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Resources Inc 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 06/2023, Heartland Resources Inc generated $322.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $333.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 8 years. 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
SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME SERVICES - THE IN-HOME SERVICE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY, HANDICAPPED, AND CHILDREN IN MAINTAINING INDEPENDENCE, MINIMIZING NEED FOR INSTITUTIONAL CARE AND SAFEGUARDING AGAINST POTENTIAL ABUSE OR NEGLECT. IN-HOME SERVICES INCLUDE PERSONAL CARE, HOMEMAKER CHORE AND RESPITE SERVICES. HEARTLAND CONTRACTS WITH NORTHEAST MISSOURI AREA AGENCY ON AGING, MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES, MEDICAL SERVICES, DEPARTMENT OF MENTAL HEALTH AND OTHER FUNDING SOURCES TO PROVIDE THESE SERVICES.
NUTRITION SERVICES - THE CENTER PROVIDES MEALS IN BOTH CONGREGATE AND HOME SETTINGS. THE CENTER CONTRACTS WITH THE NORTHEAST MISSOURI AREA AGENCY ON AGING TO PROVIDE SERVICES TO SENIORS AGE 60 AND OVER AND HANDICAPPED INDIVIDUALS WITHOUT CHARGE HOWEVER, CONTRIBUTIONS ARE RECOMMENDED AND ENCOURAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Davis Director | Trustee | 1 | $0 |
Chris Vaughan Treasurer | OfficerTrustee | 1 | $0 |
Roy Lewis Director | Trustee | 1 | $0 |
Wilma Atteberry Director | Trustee | 1 | $0 |
Corey Moon Chairman | OfficerTrustee | 1 | $0 |
Linda Lueckenhoff Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $975 |
| Related organizations | $0 |
| Government grants | $35,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,862 |
| Noncash contributions included in lines 1a–1f | $1,708 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,706 |
| Total Program Service Revenue | $225,640 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,822 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,121 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,783 |
| Information technology | $2,332 |
| Royalties | $0 |
| Occupancy | $18,104 |
| Travel | $3,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,338 |
| Insurance | $14,272 |
| All other expenses | $0 |
| Total functional expenses | $333,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,044 |
| Prepaid expenses and deferred charges | $1,785 |
| Net Land, buildings, and equipment | $20,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,329 |
| Total assets | $115,449 |
| Accounts payable and accrued expenses | $87,195 |
| 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 | $32,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $119,966 |
| Net assets without donor restrictions | -$4,517 |
| 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 | $115,449 |