Heartland Presbyterian Center
- Assets
- $2.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 101
- Location
- Parkville, MO
- Founding
- 01/1964
- Data as of
- 12/2023
- EIN
- 44-0396490
Organization Overview
Heartland Presbyterian Center is located in Parkville, MO. The organization was established in 1964. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Heartland Presbyterian Center employed 101 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Heartland Presbyterian Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRIST-CENTERED SUMMER CAMPING PROGRAMS, RETREAT CENTER AND A WIDE VARIETY OF ACTIVITIES SERVING FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR OUTSTANDING CHRIST-CENTERED SUMMER CAMPING PROGRAMS SERVE FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. CAMPERS GROW IN THEIR FAITH AS THEY EXPERIENCE GOD'S LOVE THROUGH OUR EXCEPTIONAL STAFF AND BUILDING NEW RELATIONSHIPS IN THIS SAFE AND NURTURING ENVIRONMENT. ALL CHILDREN AND YOUTH ARE WELCOME TO OUR CHRIST-CENTERED PROGRAMS. OUR RETREAT CENTER OFFERS COMFORTABLE LODGING AND MEETING FACILITIES FOR CHURCHES, FAMILIES AND COMMUNITY GROUPS IN A BEAUTIFUL SETTING. LOCATED JUST 15 MINUTES FROM THE AIRPORT AND DOWNTOWN KANSAS CITY MAKES IT THE PERFECT PLACE TO GET AWAY AND VENTURE OUT TO SEE THE SITES AS WELL. HEARTLAND ALSO OFFERS A WIDE VARIETY OF ACTIVITIES FOR ALL AGES INCLUDING HIGH ROPES CHALLENGE ADVENTURES, TEAM BUILDING ACTIVITIES, HORSE BACK RIDING, SWIMMING, AND ARCHERY. OUR SITE IS MADE UP OF MEADOWS AND HIKING TRAILS FOR A CHANCE TO GET AWAY AND RECONNECT WITH GOD AND CREATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Phillips Board President | Trustee | 1 | $0 |
Nikki Cooley Director | Trustee | 1 | $0 |
Elizabeth Meador Director | Trustee | 1 | $0 |
Mich Phillips Director | Trustee | 1 | $0 |
Jenn Wilson Director | Trustee | 1 | $0 |
Dan Scheneman Executive Director | Officer | 40 | $62,594 |
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 | $402,064 |
| Noncash contributions included in lines 1a–1f | $42,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,064 |
| Total Program Service Revenue | $1,439,448 |
| Investment income | $15,518 |
| 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 | $1,938,000 |
| 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. | $62,594 |
| Compensation of current officers, directors, key employees. | $20,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,704 |
| Payroll taxes | $56,724 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $68,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,079 |
| Interest | $15,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,612 |
| Insurance | $60,643 |
| All other expenses | $82,784 |
| Total functional expenses | $2,077,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $7,918 |
| 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 | $4,687 |
| Net Land, buildings, and equipment | $2,061,653 |
| Investments—publicly traded securities | $205,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,947 |
| Total assets | $2,414,655 |
| Accounts payable and accrued expenses | $84,651 |
| Grants payable | $0 |
| Deferred revenue | $189,112 |
| 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 | $309,616 |
| Other liabilities | $111,956 |
| Total liabilities | $695,335 |
| Net assets without donor restrictions | $1,375,915 |
| Net assets with donor restrictions | $343,405 |
| 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 | $2,414,655 |