2025-05-14T09:24:29-04:00 2024-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2023-07-01 620975525 HEARTLAND SERVICES INC HEAR 8654533254 1101 WAGNER DRIVE SEVIERVILLE TN 37862 JOYCE HUGHES EXEC. DIR. 8654533254 2025-03-17 true false GINGER S ELMORE CPA P00290289 4235867650 2025-03-17 2023 2025-03-06 01:10:19Z JOYCE HUGHES 1101 WAGNER DR SEVIERVILLE TN 37862 4154855 false X WWW.HEARTLANDSERVICES.ORG X OUR MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE PERSONAL CHOICE, SELF-RESPECT, AND DIGNITY 9 9 103 0 58676 70055 3358547 3978063 135 86 101357 106651 3518715 4154855 0 0 2809892 3174122 0 0 769792 1159926 3579684 4334048 -60969 -179193 3626386 4112033 306230 971070 3320156 3140963 X OUR MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE PERSONAL CHOICE, SELF-RESPECT, AND DIGNITY false false 3584193 3978063 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. 3584193 true true false false false false false false false false true false false false false false 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 6 0 false 103 true false false false false false false false false X 9 9 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 110335 0 0 SCOTT BATEMAN BOARD MEMBER 2.00 X 0 0 0 ASHLEY BURNETTE-DAVIS SECRETARY 2.00 X X 0 0 0 LOUANN DYKEHOUSE BOARD MEMBER 2.00 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 DEBBIE NORRIS BOARD MEMBER 2.00 X 0 0 0 MIKE PROFFITT VICE PRESIDE 2.00 X X 0 0 0 STEVE SMITH TREASURER 2.00 X X 0 0 0 110335 2 false false false 37000 33055 70055 DIDD 3969223 3969223 MANAGEMENT FEES 8840 8840 3978063 86 86 BOARD REVENUE 96983 96983 FOOD STAMP REV 9175 9175 MISC REV 493 493 106651 4154855 4084800 2380399 1857824 522575 604940 505681 99259 188783 148806 39977 10000 7800 2200 89322 79232 10090 3978 2675 1303 36744 36236 508 120290 109407 10883 57358 49459 7899 BAD DEBT 600000 600000 COMMUNICATIONS 86417 82814 3603 FOOD 47180 42519 4661 SUPPLIES 41218 9248 31970 67419 52492 14927 4334048 3584193 749855 0 1589 1599 988892 817162 2054754 2179658 10680 9646 2523975 1420007 570471 1103968 3626386 4112033 306230 316547 654523 306230 971070 X 3320156 3140963 3320156 3140963 3626386 4112033 -179193 X false true X true false X 115000 757548 56034 58676 70055 1057313 115000 757548 56034 58676 70055 1057313 1057313 5144 5325 2278 135 86 12968 1070281 16175219 0.98790 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24600 24600 2499375 1420007 1079368 1103968 4154855 4154855 4154855 4334048 4334048 4334048 JEREMY FAISON BOARD MEMBER 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 53837 ACTUAL EXPENSES DOUGLAS SHELTERS II INC Q 40849 ACTUAL EXPENSES DOUGLAS SHELTERS III INC Q ACTUAL EXPENSES DOUGLAS SHELTERS IV INC Q ACTUAL EXPENSES