2024-08-29T09:42:18-05:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 440396490 HEARTLAND PRESBYTERIAN CENTER HEAR 8168911078 16965 NW 45 HWY PARKVILLE MO 64152 DAN SCHENEMAN EXECUTIVE DIRECTOR 8168911078 2024-08-23 1 0 JASON D LOUK P00541486 8163638700 2024-08-23 2023 2024-08-08 14:25:15Z DAN SCHENEMAN 16965 NW 45 HWY PARKVILLE MO 64152 1938000 0 X HTTPS://WWW.HEARTLANDCENTER.ORG/ X 1992 MO CHRIST-CENTERED SUMMER CAMPING PROGRAMS, RETREAT CENTER AND A WIDE VARIETY OF ACTIVITIES SERVING FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. 5 5 101 5 0 0 266296 402064 1249344 1439448 -40114 15518 94591 80970 1570117 1938000 0 0 0 0 714249 985628 0 0 14367 1094837 1092260 1809086 2077888 -238969 -139888 2530362 2414655 665679 695335 1864683 1719320 X HEARTLAND PRESBYTERIAN CENTER PROVIDES HOSPITALITY AND PROGRAMMING IN A NATURAL SETTING FOR INDIVIDUALS, FAMILIES, CHURCHES, AND THE COMMUNITY. 0 0 1498481 1439448 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 1498481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 101 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 8168911078 16965 NW 45 HWY PARKVILLE MO 64152 SCOTT PHILLIPS BOARD PRESIDENT 1.00 X 0 0 0 NIKKI COOLEY DIRECTOR 1.00 X 0 0 0 ELIZABETH MEADOR DIRECTOR 1.00 X 0 0 0 MICH PHILLIPS DIRECTOR 1.00 X 0 0 0 JENN WILSON DIRECTOR 1.00 X 0 0 0 DAN SCHENEMAN EXECUTIVE DIRECTOR 40.00 X 62594 0 0 62594 0 0 0 0 0 0 0 402064 42455 402064 HOSTING AND LODGING RE 624100 790661 790661 YOUTH PROGRAM REVENUE 624110 598278 598278 ACTIVITIES REVENUE 624100 50509 50509 1439448 15518 15518 MISCELLANEOUS REVENUE 900099 80970 80970 80970 1938000 1439448 0 96488 62594 42133 20461 710606 478319 232287 155704 79430 76274 56724 37703 19021 68965 65677 3288 11079 11079 15629 12503 3126 221612 177290 44322 60643 48514 12129 REPAIRS & MAINTENANCE 199510 159608 39902 CAMP PROGRAMS 182765 182765 KITCHEN EXPENSES 127341 127341 UTILITIES 121932 97546 24386 82784 55329 27455 2077888 1498481 565040 14367 66129 55744 10282 2500 3007 7918 11637 4687 4224867 2163214 2178589 2061653 189688 205206 71030 76947 2530362 2414655 59853 84651 169241 189112 333194 309616 103391 111956 665679 695335 X 1538010 1375915 326673 343405 1864683 1719320 2530362 2414655 X -139888 -5475 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189688 15518 205206 189688 1.00000 0 0 3716433 1864059 1852374 508434 299155 209279 2061653 PAYROLL LIABILITIES 33806 OPERATING LEASE LIABILITY 78150 111956 X 1938000 0 1938000 0 1938000 2083363 5475 5475 2077888 0 2077888 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CENTER THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740 10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF DECEMBER 31, 2023 AND 2022, THE CENTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,475. X CAMP ATTIRE & EQUIPMENT 22 42455 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -5,475.