2024-11-06T15:55:08-05:00 2023-12-31 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2023-01-01 411283137 HEARTLAND HOMES OPTIONS IN COMMUNITY LIVING INC HEAR PO BOX 214 PARK RAPIDS MN 56470 TIM ULVIN CHAIR 2187324572 2024-09-05 true true Trever Van Batavia P00965872 2187325769 2024-11-06 2023 2024-10-15 13:58:12Z TIM ULVIN 2647845 false X N/A X 1976 MN TO PROVIDE RESIDENTIAL SERVICES WHICH WILL EMPOWER PERSONS WITH DISABILITIES TO LIVE THEIR BEST LIFE POSSIBLE. 7 7 63 0 0 18205 34275 2457550 2559973 7178 51309 45 500 2482978 2646057 0 0 2012485 2051552 0 6320 451734 442897 2464219 2494449 18759 151608 2711584 2867964 138949 143603 2572635 2724361 TO PROVIDE RESIDENTIAL SERVICES WHICH WILL EMPOWER PERSONS WITH DISABILITIES TO LIVE THEIR BEST LIFE POSSIBLE. false false 2108092 2559988 THE ORGANIZATION CONTINUED TO FOLLOW ITS MISSION IN 2023. OUR MISSION STATES TO PROVIDE RESIDENTIAL SERVICES WHICH EMPOWER PERSONS WITH DISABILITIES TO LIVE THEIR BEST LIFE POSSIBLE. 2108092 true false false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 63 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MN X X THE ORGANIZATION 2187324572 609 W 7TH STREET PARK RAPIDS MN 56470 BILL SIMPSON EXECUTIVE DIRECTOR 40.00 0.00 X 97900 0 0 RUSS KELLER DIRECTOR 1.00 0.00 X 0 0 0 JACKIE REHM DIRECTOR 1.00 0.00 X 0 0 0 LORETTA NILSON DIRECTOR 1.00 0.00 X 0 0 0 JULIE DICKIE SECRETARY 1.00 0.00 X X 0 0 0 NONA ROUSE VICE CHAIR 1.00 0.00 X X 0 0 0 TIM ULVIN CHAIR 1.00 0.00 X X 0 0 0 CYNTHIA LITTLE TREASURER 1.00 0.00 X X 0 0 0 97900 0 0 0 false false false 15449 18826 3612 34275 RESIDENTIAL SERVICES 623990 2559973 2559973 2559973 51309 51309 2273 15449 1788 485 485 MISCELLANEOUS 623990 15 15 15 2646057 2559988 0 51794 1705320 1489047 216273 35789 30609 5180 185425 181390 4035 125018 108894 16124 6065 6065 14510 14510 26311 26311 72218 54288 17930 12551 10791 1760 1356 6 1350 66830 55036 11794 32644 22824 9820 FOODHOUSEHOLD MAINTENANCE 108332 108332 TRANSPORTATION 42725 25601 17124 CLIENT ACTIVITIES 16171 16171 MISC EXPENSES 25073 605 24468 18111 4498 7293 6320 2494449 2108092 380037 6320 561909 251027 880526 1315278 192340 200884 45963 43530 2222286 1294734 914694 927552 116152 129693 2711584 2867964 133495 140184 5454 3419 138949 143603 X 2572635 2724361 2572635 2724361 2711584 2867964 151608 118 0 X false true X false false X 7018 258084 21277 9060 34275 329714 2009392 2339341 2319670 2457550 2559973 11685926 53 4489 1888 17439 500 24369 2016463 2601914 2342835 2484049 2594748 12040009 12040009 23688 25617 26797 -10216 51309 117195 23688 25617 26797 -10216 51309 117195 2040151 2627531 2369632 2473833 2646057 12157204 0.99040 0.99390 0.01000 0.01000 X 116152 14982 1441 129693 134965 -17398 1415 116152 120739 15502 1276 134965 107375 150 14121 907 120739 92622 200 15403 850 107375 true false 67330 67330 1755841 1043393 712448 399115 251341 147774 927552 2647963 118 1788 1906 2646057 2646057 2496237 1788 1788 2494449 2494449 Endowment funds intended uses (Part V, line 4) THE ORGANIZATION HAS TWO INTENDED USES FOR THE EARNINGS OF THE ENDOWMENT FUND. FIRST, IT IS DESIGNATED TO CAPITAL EXPENDITURES IN SUPPORT OF THE ORGANIZATIONS MISSION. SECONDLY, IT IS INTENDED FOR ACTIVITIES TO BENEFIT THE ORGANIZATIONS DEVELOPMENTALLY DISABLED CLIENTS. Other revenues not included on Form 990 (Part XI, line 2d) DIRECT FUNDRAISING EXPENSES Other expenses not included on Form 990 (Part XII, line 2d) DIRECT FUNDRAISING EXPENSES AUCTION DINN 8086 5813 2273 1788 TURKEY TROT 6161 6161 14247 11974 2273 1788 1788 485 Form 990 governing body review Part VI line 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE CHAIR PRIOR TO FILING. THE BOARD WILL NOT BE REVIEWING BEFORE ITS FILED DUE TO TIMING ISSUE. ONCE FILED , THE 990 WILL BE REVIEWED AND APPROVED AT THE NEXT AVAILABLE MEETING. Conflict of interest policy compliance Part VI line 12c THE BOARD HAS NO SPECIFIC MONITORING AND ENFORCEMENT. AS SITUATIONS ARISE THAT WOULD CAUSE A CONFLICT OF INTEREST, PROCEDURES ARE IN PLACE TO ACKNOWLEDGE THE SITUATION. AT THAT POINT, THE BOARD WOULD VOTE TO CORRECT THE SITUATION. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW BY THE BOARD AND RESULTS IN A WRITTEN AGREEMENT BETWEEN BOTH PARTIES. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEB.