Heartland Services
- Assets
- $3.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 104
- Location
- Sevierville, TN
- Founding
- 10/1977
- Data as of
- 06/2023
- EIN
- 62-0975525
Organization Overview
Heartland Services is located in Sevierville, TN. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Heartland Services employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Services 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 Services generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 7 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
OUR MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE PERSONAL CHOICE, SELF-RESPECT, AND DIGNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID WAIVER RESIDENTIAL, DAY, AND PERSONAL ASSISTANCE. RESIDENTIAL - THIS INCLUDES BOTH GROUP HOMES AND SUPPORTING LIVING IN FOUR COUNTIES. THIRTY EIGHT INDIVIDUALS ARE SERVED. ACHIEVEMENTS ARE RELATED TO COMMUNITY ACTIVITIES AND DAILY LIVING SKILLS. DAY - THIS INCLUDES SERVICES TO INDIVIDUALS IN PREVOCATIONAL TRAINING CENTERS, COMMUNITY BASED ACTIVITIES, OPPORTUNITIES FOR WORK, AND SERVES APPROXIMATELY ONE HUNDRED AND FIFTEEN INDIVIDUALS. ACHEIVEMENTS ARE RELATED TO PROVIDING OVERSIGHT/TRASPORTATION FOR PHYSICIANS/APPOINTMENTS AND PROVIDING LEISURE AND LEARNING ACTIVITIES. PERSONAL ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME. ACHEIVEMNTS INCLUDE HELPING INDIVIDUALS WITH DAILY LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Hughes Exec. Dir. | Officer | 40 | $104,515 |
Scott Bateman Board Member | Trustee | 2 | $0 |
Ashley Burnette-Davis Secretary | OfficerTrustee | 2 | $0 |
Rom Everett Board Member | Trustee | 2 | $0 |
Jeremy Faison Board Member | Trustee | 2 | $0 |
Deni Kidd President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,676 |
| Total Program Service Revenue | $3,358,547 |
| Investment income | $135 |
| 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 | $3,518,715 |
| 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 | $2,160,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $480,549 |
| Payroll taxes | $169,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,400 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,122 |
| Travel | $4,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,564 |
| Insurance | $58,760 |
| All other expenses | $61,384 |
| Total functional expenses | $3,579,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,589 |
| Savings and temporary cash investments | $988,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,054,754 |
| 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 | $10,680 |
| Net Land, buildings, and equipment | $570,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,626,386 |
| Accounts payable and accrued expenses | $306,230 |
| 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 | $306,230 |
| Net assets without donor restrictions | $3,320,156 |
| 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 | $3,626,386 |