Heartland Services
- Assets
- $3.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Sevierville, TN
- Founding
- 10/1977
- Data as of
- 06/2022
- 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 06/2022, Heartland Services employed 100 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 06/2022, Heartland Services generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEARTLAND SERVICES, INC., IS DEDICATED TO PROVIDING OPPORTUNITIES AND SUPPORT TO PERSONS WITH MENTAL AND PHYSICAL DISABILITIES IN THEIR PURSUIT OF ACHIEVING THE FULL POTENTIAL IN THEIR LIVES.
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 | $84,011 |
Rom Everett Board Member | OfficerTrustee | 2 | $0 |
Deni Kidd Parliamentar | OfficerTrustee | 2 | $0 |
Curtis Nicholson President | OfficerTrustee | 2 | $0 |
Bob Wightman Secretary | OfficerTrustee | 2 | $0 |
Scott Bateman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,034 |
| Total Program Service Revenue | $3,132,127 |
| Investment income | $2,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400,580 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,705,768 |
| 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 | $2,023,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $417,074 |
| Payroll taxes | $157,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,635 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,458 |
| Travel | $588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,671 |
| Insurance | $62,188 |
| All other expenses | $47,219 |
| Total functional expenses | $3,304,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,449 |
| Savings and temporary cash investments | $1,481,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,797,356 |
| 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 | $7,856 |
| Net Land, buildings, and equipment | $357,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,645,529 |
| Accounts payable and accrued expenses | $264,404 |
| 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 | $264,404 |
| Net assets without donor restrictions | $3,381,125 |
| 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 | $3,645,529 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heartland Services has recieved totaling $20,014.
| Awarding Organization | Amount |
|---|---|
United Way Of Sevier County Sevierville, TN PURPOSE: SUPPORT ORGANIZATION FOR CHARITY PURPOSES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Goodwill Services Inc Richmond, VA | $4,923,731 | $11,570,082 |
Willows Way Inc St Charles, MO | $9,490,515 | $12,600,530 |