2024-03-01T08:29:23-05:00 2023-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2022-07-01 620975525 HEARTLAND SERVICES INC HEAR 8654533254 1101 WAGNER DRIVE SEVIERVILLE TN 37862 JOYCE HUGHES EXEC. DIR. 8654533254 2024-02-01 true JOYCE HUGHES 999009999 false GINGER S ELMORE CPA P00290289 4235867650 2024-02-01 2022 2023-04-26 12:10:37Z JOYCE HUGHES 1101 WAGNER DR SEVIERVILLE TN 37862 3518715 false X WWW.HEARTLANDSERVICES.ORG X OUR MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE PERSONAL CHOICE, SELF-RESPECT, AND DIGNITY 8 8 104 0 56034 58676 3132127 3358547 402859 135 114748 101357 3705768 3518715 0 0 2597444 2809892 0 0 707462 769792 3304906 3579684 400862 -60969 3645529 3626386 264404 306230 3381125 3320156 X OUR MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE PERSONAL CHOICE, SELF-RESPECT, AND DIGNITY false false 2829829 3358547 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. 2829829 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false true 13 0 false 104 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X X JOYCE HUGHES 8654533254 1101 WAGNER DR SEVIERVILLE TN 37862 JOYCE HUGHES EXEC. DIR. 40.00 X 104515 0 0 SCOTT BATEMAN BOARD MEMBER 2.00 X 0 0 0 ASHLEY BURNETTE-DAVIS SECRETARY 2.00 X X 0 0 0 ROM EVERETT BOARD MEMBER 2.00 X 0 0 0 JEREMY FAISON BOARD MEMBER 2.00 X 0 0 0 DENI KIDD PRESIDENT 2.00 X X 0 0 0 CURTIS NICHOLSON BOARD MEMBER 2.00 X 0 0 0 MIKE PROFFITT BOARD MEMBER 2.00 X 0 0 0 STEVE SMITH TREASURER 2.00 X X 0 0 0 104515 2 false false false 37000 21676 58676 DIDD 3349706 3349706 MANAGEMENT FEES 8841 8841 3358547 135 135 BOARD REVENUE 90877 90877 FOOD STAMP REV 9670 9670 MISC REV 810 810 101357 3518715 3460039 2160177 1637602 522575 480549 381290 99259 169166 129189 39977 9400 7200 2200 78122 68032 10090 4644 3341 1303 508 508 129564 118681 10883 58760 50861 7899 BAD DEBT 236000 236000 COMMUNICATIONS 76665 74374 2291 FOOD 68614 63953 4661 SUPPLIES 46131 14161 31970 61384 45145 16239 3579684 2829829 749855 0 1449 1589 1481295 988892 1797356 2054754 7856 10680 1870188 1299717 357573 570471 3645529 3626386 264404 306230 264404 306230 X 3381125 3320156 3381125 3320156 3645529 3626386 -60969 X false true X true false X 537645 115000 757548 56034 58676 1524903 537645 115000 757548 56034 58676 1524903 1524903 4942 5144 5325 2278 17689 1542592 14675606 0.98850 0.98590 X 24600 24600 1845588 1299717 545871 570471 X 3518715 3518715 3518715 3579684 3579684 3579684 SCHEDULE D, PAGE 3, PART X HEARTLAND SERVICES, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HEARTLAND SERVICES, INC. IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. HEARTLAND SERVICES, INC. ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HEARTLAND SERVICES, INC. HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. HEARTLAND SERVICES, INC. BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON HEARTLAND SERVICES, INC.'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, HEARTLAND SERVICES, INC. HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. HEARTLAND SERVICES, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HEARTLAND SERVICES, INC. BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. HEARTLAND SERVICES, INC.'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. JEREMY FAISON BOARD MEMBER 900 PEST CONTROL false FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WHEN THEY RECEIVE THE AUDIT REPORT AT THE JANUARY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C 1. MEMBERS OF THE BOARD OF DIRECTORS OF HEARTLAND SERVICES, INC., SHALL NOT ENGAGE IN ACTIVITIES WHICH CONSTITUTE A CONFLICT OF INTEREST AS DEFINED IN THE POLICY. 2. NO BOARD MEMBER SHALL DERIVE PERSONAL PROFIT OR GAIN BASED SOLELY ON THE FACT THAT HE OR SHE IS A BOARD MEMBER. 3. ANY BOARD MEMBER WITH DUAL INTEREST IN ANY MATTER, OR POSSIBLE CONFLICT OF INTEREST, SHALL NOT VOTE ON THE MATTER OR USE PERSONAL INFLUENCE IN THE MATTER AFFECTING THE AGENCY. 4. BUSINESS BETWEEN BOARD MEMBERS AND THE AGENCY SHALL ONLY BE CONDUCTED WITH THE FULL KNOWLEDGE OF THE ENTIRE BOARD OF DIRECTORS. THE TRANSACTIONS PROPOSED SHALL BE APPROVED AT REGULARLY SCHEDULED MEETINGS BY A MAJORITY VOTE. 5. PRODUCTS OR SERVICE PROVIDED TO THE AGENCY BY BOARD MEMBERS SHALL BE DONE ON A COMPETITIVE BASIS WITH FULL KNOWLEDGE OF BOARD AND THE HEARTLAND SERVICES, INC., PRIVATE AUDITOR FOR ANNUAL AUDITING PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A 1. THE EXECUTIVE DIRECTOR AND AREA DIRECTORS' COMPENSATION SHALL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGES IN COMPENSATION BEING MADE. 2. THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILIBLE UPON REQUEST. DOUGLAS HOUSING ASSOCIATION INC 1101 WAGNER DRIVE SEVIERVILLE TN 37862 581535627 GROUP HOME TN 501C3 7 N/A false DOUGLAS SHELTERS II INC 1101 WAGNER DRIVE SEVIERVILLE TN 37862 621165220 GROUP HOME TN 501C3 7 N/A false DOUGLAS SHELTERS III INC 1101 WAGNER DRIVE SEVIERVILLE TN 37862 911890967 GROUP HOME TN 501C3 7 N/A false DOUGLAS SHELTERS IV INC 1101 WAGNER DRIVE SEVIERVILLE TN 37862 581600631 GROUP HOME TN 501C3 7 N/A false false false false false false false false false false false false false false true true false true false false DOUGLAS HOUSING ASSOCIATION Q 54776 ACTUAL EXPENSES DOUGLAS SHELTERS II INC Q 58384 ACTUAL EXPENSES DOUGLAS SHELTERS III INC Q ACTUAL EXPENSES DOUGLAS SHELTERS IV INC Q 29250 ACTUAL EXPENSES