Nonprofit · EIN 48-1002026
HEARTLAND INC
Tax-exempt · OVERLAND PARK, KS 66204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,873,159 | $2,140,617 | -$267,458 | $645,453 | $827,886 | -$182,433 |
| June 30, 2024 | 990 | $2,052,566 | $2,162,372 | -$109,806 | $906,179 | $821,154 | $85,025 |
| June 30, 2023 | 990 (amended) | $2,160,793 | $1,998,920 | $161,873 | $1,053,999 | $859,168 | $194,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $127,397
- Program service revenue
- $1,744,730
- Investment income
- $1,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,833
- Other salaries and wages
- $1,218,550
- Salaries, compensation and benefits (total)
- $1,569,364
- Professional fundraising fees
- $0
- Legal fees
- $1,651
- Accounting fees
- $28,305
- Occupancy
- $258,344
- Travel
- $6,103
- Depreciation
- $31,715
- Program services (functional)
- $1,841,266
- Management and general (functional)
- $253,789
- Fundraising (functional)
- $45,562
Balance sheet and other
- Total assets, start of year
- $906,179
- Total assets, end of year
- $645,453
- Total liabilities, end of year
- $827,886
- Net assets, end of year
- -$182,433
- Land, buildings and equipment
- $282,203
- Net assets without donor restrictions
- -$182,433
- Gross receipts
- $1,873,159
- Employees
- 45
- Volunteers
- 30
- Year formed
- 1984
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Bittel PHD | President Trustee or director, Officer | 2 | $0 |
| George Harris PHD | Vice President Trustee or director, Officer | 2 | $0 |
| Barbara Penn | Secretary Trustee or director, Officer | 2 | $0 |
| Jeff Crowe | Treasurer Trustee or director, Officer | 2 | $0 |
| Burton Haney | Director Trustee or director | 2 | $0 |
| Lauren Hill | Director Trustee or director | 2 | $0 |
| Mark Lepper | Director Trustee or director | 2 | $0 |
| Dale Derrell | Excutive Director Officer | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Kauffman | Executive Director Officer | 40 | $77,589 |
| George Harris PHD | President Trustee or director, Officer | 2 | $0 |
| Doug Bittel PHD | Vice President Trustee or director, Officer | 2 | $0 |
| Martha Fleming | Secretary Trustee or director, Officer | 2 | $0 |
| Derek Dowell | Treasurer Trustee or director, Officer | 2 | $0 |
| Burton Haney | Director Trustee or director | 2 | $0 |
| Dave Pullin | Director Trustee or director | 2 | $0 |
| Jane Lampo | Director Trustee or director | 2 | $0 |
| Kelly Price | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Kauffman | Executive Director Officer | 40 | $80,526 |
| George Harris PHD | President Trustee or director, Officer | 2 | $0 |
| Doug Bittel PHD | Vice President Trustee or director, Officer | 2 | $0 |
| Martha Fleming | Secretary Trustee or director, Officer | 2 | $0 |
| Derek Dowell | Treasurer Trustee or director, Officer | 2 | $0 |
| Burton Haney | Director Trustee or director | 2 | $0 |
| Dave Pullin | Director Trustee or director | 2 | $0 |
| Jane Lampo | Director Trustee or director | 2 | $0 |
| Kelly Price | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8137 SANTA FE DR, OVERLAND PARK, KS 66204-3607
- Principal officer (990 for 2024)
- Dale Derrell, PO Box 40493, Overland Park, KS 66204
- Signed the 990
- Dale Derrell, Exec Director
- Phone
- (913) 341-2265
- Website
- WWW.LARCHEKS.ORG
Mission
To foster relationships between persons with and without intellectual disabilities to create a place of belonging for people of all abilities.
Program accomplishments
- Provide day program services and residential assistance to adults with developmental disabilitiesExpenses $1,841,266 · revenue $1,744,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1002026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $645,453
- Income (IRS master file)
- $1,873,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,873,159 | $2,140,617 | $645,453 | XML |
| 990 | June 2024 | $2,052,566 | $2,162,372 | $906,179 | XML |
| 990 | June 2023 | $2,160,793 | $1,998,920 | $1,053,999 | XML |
| 990 | June 2022 | $1,380,754 | $1,590,034 | $911,567 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1002026).
Questions about HEARTLAND INC
- What is the EIN of HEARTLAND INC?
- The employer identification number (EIN) of HEARTLAND INC is 48-1002026.
- Is HEARTLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HEARTLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTLAND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEARTLAND INC?
- The 990 for the year ended June 30, 2025 names Dale Derrell.
- Who are the officers and directors of HEARTLAND INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEARTLAND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,873,159, expenses of $2,140,617 and total assets of $645,453 at year end.
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