2025-01-20T09:20:17-08:00 2024-06-30 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 50036 990 2023-07-01 421052353 HEARTLAND SENIOR SERVICES HEARTLAND OF STORY COUNTY HEAR 5152332906 PO BOX 748 AMES IA 50010 DEB SCHILDROTH Executive Dir. 2025-01-20 true true Kevin N Houston P00333203 5154321176 2023 2024-10-15 13:58:12Z PO BOX 748 AMES IA 50010 2936113 false X www.heartlandseniorservices.com X 1975 IA Heartland of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers. 9 9 17 481 0 2682719 2344466 229733 234311 115792 357336 0 3028244 2936113 0 0 388373 516913 0 50 326154 425546 714527 942459 2313717 1993654 11259695 13294426 81550 104590 11178145 13189836 X Heartland of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers. false false 344974 137681 NUTRITION - PROVIDES MEALS TO ELDERLY CITIZENS AND TO HOMEBOUND ELDERLY. SEEKS TO IMPROVE NUTRITIONAL LEVEL AND KNOWLEDGE FOR SENIORS 322106 95939 ADULT DAY CARE - PROVIDES A PROTECTIVE ENVIRONMENT FOR ELDERLY PERSONS WHO ARE UNABLE TO FUNCTION BY THEMSELVES IN SOME RESPECTS AND REQUIRE SPECIAL CARE. 109842 691 SERVICE COORDINATION - LINKS SENIORS TO THE RESOURCES NEEDED FOR THEIR CONTINUED INDEPENDENCE IN THE COMMUNITY 22636 799558 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 17 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X EXECUTIVE DIRECTOR 5152332906 PO BOX 748 AMES IA 50010 NANCY CARROLL Executive Dir. 45.00 0.00 X 89275 0 0 PAM WHITE Director 2.00 0.00 X 0 0 0 MARTY CHITTY Director 2.00 0.00 X 0 0 0 ELIZ ERBES Secretary 4.00 0.00 X X 0 0 0 JOHN SHIERHOLZ Director 2.00 0.00 X 0 0 0 RHONDA NELSON Director 2.00 0.00 X 0 0 0 LEO MILLEMAN President 4.00 0.00 X X 0 0 0 TIM TRYON Treasurer 4.00 0.00 X X 0 0 0 JENNIFER MARGRETT Director 2.00 0.00 X 0 0 0 NICOLE FACIO Director 2.00 0.00 X 0 0 0 DEB SCHILDROTH Executive Dir. 45.00 0.00 X 0 0 0 89275 0 false false false 0 84503 489595 1770368 2344466 PROGRAM SERVICE FEES 624110 234311 234311 234311 357336 357336 0 0 0 0 0 0 0 0 2936113 591647 0 0 0 0 89275 69635 19640 0 390202 360593 29609 0 1526 1343 183 35910 32922 2988 0 0 0 0 0 0 76991 24211 52780 1535 1320 215 0 0 0 29557 23015 6542 22114 21823 291 0 0 0 0 0 18158 15616 2542 FOOD 145535 145535 SUPPLIES 107784 83642 24092 50 COPIER LEASE 9457 8133 1324 TELEPHONE 6671 4931 1740 7744 6839 905 942459 799558 142851 50 102486 115774 1620108 997383 9651 18651 40349 21534 0 0 0 0 0 21407 21407 30447 0 7580834 3493068 0 0 0 1875820 8648016 11259695 13294426 55305 87576 26245 17014 81550 104590 X 3393732 9493188 7784413 3696648 11178145 13189836 11259695 13294426 1993654 48484 -30447 X false true X true false X 965804 519323 3179952 2682719 2344466 9692264 0 0 965804 519323 3179952 2682719 2344466 9692264 292623 9399641 89074 91576 32393 115792 357336 686171 0 15600 -25186 -9586 10368849 0.90650 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686623 6550 82228 33039 742362 809983 24675 63619 211654 686623 923624 18000 -96795 34846 809983 727812 13624 213800 31612 923624 751179 13210 -6802 29775 727812 1.00000 true false false 21407 21407 Construction in progress 8631002 ROU ASSET 17014 8648016 LEASE LIABILITY 17014 17014 X 2984597 48484 48484 2936113 2936113 942459 942459 942459 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SERVICE COORDINATION - LINKS SENIORS TO THE RESOURCES NEEDED FOR THEIR CONTINUED INDEPENDENCE IN THE COMMUNITY Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED, SO THEY MAY HAVE THE OPPORTUNITY TO REVIEW IT BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW ANNUALLY THE POSSIBILITY OF ANY CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.