2024-04-05T13:16:54-07:00 2023-06-30 420634266 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2022-07-01 470763769 HEARTLAND COUNSELING SERVICES INC HEAR 4024943337 PO BOX 355 SOUTH SIOUX CITY NE 68776 JENNIFER JACKSON EXECUTIVE DIRECTOR 4024943337 2024-03-25 true JENNIFER JACKSON XXX-XX-XXXX true ANN HILL P00185411 7122524309 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER JACKSON 917 W 21ST STREET PO BOX 355 SOUTH SIOUX CITY NE 68776 5064511 false X N/A X 1993 NE COUNSELING SERVICES 19 19 56 19 0 0 1762910 1300540 1884097 2810366 2395 3853 4680 920766 3654082 5035525 147537 174412 0 2590870 3116093 0 0 720055 764513 3458462 4055018 195620 980507 2566416 7189867 1426498 5091553 1139918 2098314 COUNSELING SERVICES false false 3720915 17283 3492075 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND EDUCATIONAL WORKSHOPS. SERVICES ARE PROVIDED REGARDLESS OF CLIENTS ABILITY TO PAY. 241778 157129 0 PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS 3962693 true false false false false false false false false false true false false true false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 56 true false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false X KENDRA GOMEZ 4024943337 917 W 21ST STREET SOUTH SIOUX CITY NE 68776 JENNIFER JACKSON EXECUTIVE DIRECTOR 40.00 X X 106928 0 11924 NANCY COCHRANE DIRECTOR 1.00 X 0 0 0 HELEN SORENSEN DIRECTOR 1.00 X 0 0 0 ALISON BERG DIRECTOR 1.00 X 0 0 0 HEATHER ROCHEZ DIRECTOR 1.00 X 0 0 0 HILLARY HAWKINS DIRECTOR 1.00 X 0 0 0 BRIAN VANBURKUM DIRECTOR 1.00 X 0 0 0 CYD FLECKENSTEIN PRESIDENT 5.00 X X 0 0 0 JASON C ALLEN DIRECTOR 1.00 X 0 0 0 JESUS JIMENEZ DIRECTOR 1.00 X 0 0 0 JOSIAH BONESCHANS DIRECTOR 1.00 X 0 0 0 JOANN GIESELMAN DIRECTOR 1.00 X 0 0 0 MATTHEW SMITH TREASURER 5.00 X X 0 0 0 MEGAN DICKINSON SECRETARY 5.00 X X 0 0 0 PAM CAMARILLO DIRECTOR 1.00 X 0 0 0 ERICA CARTER VICE PRESIDENT 5.00 X X 0 0 0 PAULA WENDTE DIRECTOR 1.00 X 0 0 0 STEPHANIE HIRSCH DIRECTOR 1.00 X 0 0 0 MATT BURIVAL DIRECTOR 1.00 X 0 0 0 NIKKI NOBBE DIRECTOR 1.00 X 0 0 0 106928 0 11924 1 false false false 111582 703820 485138 1300540 COUNSELING SVCS 621300 2810366 0 0 2810366 1351 0 1351 3009 507 2502 2502 0 0 2502 28479 111582 28479 0 0 0 MISC 900099 910 0 0 910 ERC 900099 919856 919856 0 0 920766 5035525 3730222 0 4763 174412 174412 126981 95236 31745 0 2612753 2595104 17649 0 45903 44614 1289 0 135054 129215 5839 0 195402 192774 2628 0 16635 16635 0 0 103793 103793 0 0 21645 9027 12618 0 98190 98190 0 0 57124 56222 902 0 1762 1343 419 0 64175 64175 0 0 69014 69014 0 0 32750 32750 0 0 TELEPHONE 23395 23395 0 0 SUPPLIES 139008 138987 21 0 REPAIRS AND MAINTENANCE 113025 93916 19109 0 CLASS EXPENSE 5604 5604 0 0 18393 18287 106 0 4055018 3962693 92325 0 252689 496820 179635 46094 184458 160731 182954 164171 16728 30384 5607082 165798 1749952 5441284 0 850383 2566416 7189867 201076 516025 27362 11221 1198060 4564307 1426498 5091553 X 1135296 2098314 4622 1139918 2098314 2566416 7189867 980507 X false true X true false X 0 0 1109436 1463510 1235321 1762910 1300540 6871717 849309 910498 1455859 1884097 2810366 7910129 0 0 1958745 2374008 2691180 3647007 4110906 14781846 0 983399 1280685 1185444 1203455 631600 5284583 983399 1280685 1185444 1203455 631600 5284583 9497263 709 2395 1351 4455 709 2395 1351 4455 5657 6871 9839 4680 910 27957 14814258 0.64110 0.54410 0.00030 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 5657. 2019: 6871. 2020: 9839. 2021: 4680. 2022: 910. 0 455900 455900 4951014 45011 4906003 70299 25432 44867 129869 95355 34514 5441284 EMPLOYEE RETENTION CREDIT RECEIVABLE 850383 850383 5013414 5013414 5013414 4055018 4055018 4055018 GOLF 26596 21021 5575 3968 1358 249 GALA 106604 87522 19082 209 11537 3500 3836 5 6861 3039 3822 1569 250 1824 100 79 140061 111582 28479 1778 4218 14719 3600 4164 28479 0 true Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED. Pt VI, Line 15a BOARD DETERMINE IN EXECUTIVE SESSION BASED ON PREVAILING GOING RATES. Pt VI, Line 15b BOARD DETERMINE IN EXECUTIVE SESSION BASED ON PREVAILING GOING RATES. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt VI, Line 12c EACH YEAR CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING AND ANY POTENTIAL CONFLICTS ARE DISCLOSED.