Nonprofit · EIN 02-0619609
HEARTLAND FOR CHILDREN INC
Tax-exempt · BARTOW, FL 33830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,230,552 | $68,095,159 | $135,393 | $11,814,653 | $8,543,649 | $3,271,004 |
| June 30, 2024 | 990 | $69,460,443 | $69,337,202 | $123,241 | $11,126,964 | $7,991,353 | $3,135,611 |
| June 30, 2023 | 990 | $67,053,625 | $66,915,503 | $138,122 | $11,067,523 | $8,055,153 | $3,012,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $928,669
- Program service revenue
- $67,301,883
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $693,870
- Other salaries and wages
- $6,244,219
- Salaries, compensation and benefits (total)
- $8,886,528
- Professional fundraising fees
- $0
- Legal fees
- $152,962
- Accounting fees
- $51,100
- Occupancy
- $844,226
- Travel
- $34,692
- Depreciation
- $50,783
- Program services (functional)
- $66,101,884
- Management and general (functional)
- $1,993,275
Balance sheet and other
- Total assets, start of year
- $11,126,964
- Total assets, end of year
- $11,814,653
- Total liabilities, end of year
- $8,543,649
- Net assets, end of year
- $3,271,004
- Land, buildings and equipment
- $5,922
- Net assets without donor restrictions
- $3,271,004
- Gross receipts
- $68,230,552
- Employees
- 154
- Year formed
- 2002
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| Kimberly Daugherty | CEO Officer | 55 | $173,600 | $27,779 |
| Jay Halferty | CFO through 1/2025 Officer | 55 | $156,233 | $25,398 |
| Fawn Moore | COO Officer | 55 | $135,444 | $19,507 |
| Tracy Grey | Chief Community Relations Off Officer | 55 | $112,915 | $21,130 |
| Monique Myers | CHIEF QLTY, PERF & COMPL OFF Officer | 55 | $103,686 | $14,408 |
| Kellie Henwood | CFO effective 1/2025 Officer | 55 | $24,879 | $1,491 |
| Stacy Campbell-Domineck | Board Chair Trustee or director | 2 | $0 | $0 |
| Shawn Jiles | Board Secretary Trustee or director | 2 | $0 | $0 |
| Dina Russell | Board Member Trustee or director | 2 | $0 | $0 |
| Stephen Cox | Board Member Trustee or director | 2 | $0 | $0 |
| Christia Johnson | Board Member Trustee or director | 2 | $0 | $0 |
| Deb Downing | Board Member Trustee or director | 2 | $0 | $0 |
| Gwinnell Brant | Board Member Trustee or director | 2 | $0 | $0 |
| Anne Pasco | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Daugherty | CEO Officer | 55 | $156,566 | $25,062 |
| Jay Halferty | CFO Officer | 55 | $147,991 | $23,737 |
| Tracy Grey | Chief Community Rltns Officer Officer | 55 | $105,969 | $19,273 |
| Fawn Moore | COO Officer | 55 | $98,895 | $7,875 |
| Monique Myers | Chief Qlty, Perf & Compl Off Officer | 55 | $61,066 | $119 |
| Tammi Haas | Board Chair Trustee or director | 2 | $0 | $0 |
| Stacy Campbell-Domineck | Director Trustee or director | 2 | $0 | $0 |
| Jerry Carter | Director Trustee or director | 2 | $0 | $0 |
| Stephen Cox | Director Trustee or director | 2 | $0 | $0 |
| Deb Downing | Director Trustee or director | 2 | $0 | $0 |
| Shawn Jiles | Director Trustee or director | 2 | $0 | $0 |
| Christia Johnson | Director Trustee or director | 2 | $0 | $0 |
| Dina Russell | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Teri Saunders | CEO thru 2/2023 Officer | 55 | $163,648 | $26,111 |
| Jay Halferty | CFO Officer | 55 | $138,114 | $22,224 |
| April Rolle thru 32023 | Chief Quality & Legal Officer Officer | 55 | $131,085 | $22,371 |
| Kimberly Daugherty | COO & CEO effective 3/2023 Officer | 55 | $111,979 | $20,530 |
| Tammi Hass | Board Chair Trustee or director | 2 | $0 | $0 |
| Cynthia Acevedo | Secretary Trustee or director | 2 | $0 | $0 |
| Stacy Campbell-Domineck | Director Trustee or director | 2 | $0 | $0 |
| Christia Johnson | Director Trustee or director | 2 | $0 | $0 |
| Stephen Cox | Director Trustee or director | 2 | $0 | $0 |
| Shawn Jiles | Director Trustee or director | 2 | $0 | $0 |
| Dina Russell | Director Trustee or director | 2 | $0 | $0 |
| Jerry Carter | Director Trustee or director | 2 | $0 | $0 |
| Fawn Moore | COO effective 3/2023 Officer | 55 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1239 E MAIN ST, BARTOW, FL 33830-5058
- In care of
- % KELLIE HENWOOD
- Principal officer (990 for 2024)
- Kimberly Daugherty, 1239 East Main Street, Bartow, FL 338305058
- Signed the 990
- Kimberly Daugherty, CEO
- Phone
- (863) 519-8900
- Website
- www.heartlandforchildren.org
Mission
HEARTLAND FOR CHILDREN PROVIDES FOSTER CARE AND RELATED SERVICES, INCLUDING EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, INDEPENDENT LIVING, FAMILY REUNIFICATION, FAMILY PRESERVATION, ADOPTION AND APPROPRIATE RELATED SERVICES.
Program accomplishments
- HEARTLAND FOR CHILDREN (HFC) IS A NOT-FOR-PROFIT CORPORATION SERVING AS THE LEAD CHILD WELFARE AGENCY IN FLORIA CIRCUIT 10 FOR AN INTEGRATED SYSTEM OF CARE FOR THE PROVISION OF FOSTER CARE AND RELATED SERVICES. SERVICES INCLUDE: EMERGENCY SHELTER, IN-HOME PROTECTIVE SERVICES, RELATIVE CARE PLACEMENTS, FOSTER CARE, INDEPENDENT LIVING, FAMILY REUNIFICATION, FAMILY PRESERVATION, ADOPTION AND APPROPRIATE RELATED SERVICES. CIRCUIT 10 SERVES THE TRI-COUNTY AREA OF HARDEE, HIGHLANDS AND POLK COUNTIES IN CENTRAL FLORIDA. POLK COUNTY'S POPULATION IS THE 9TH LARGEST IN THE STATE, WITH HIGHLAND COUNTY RANKED 36TH IN POPULATION AND HARDEE RANKED 50TH. THE CLIENTS SERVED ARE THOSE CHILDREN AND FAMILIES, RESIDING IN HARDEE, HIGHLAND OR POLK COUNTIES, REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES, AN AGENCY HANDLING PROTECTIVE INVESTIGATIONS, OR BY THE COURT, AND WHO ARE IN NEED OF CHILD PROTECTION AND/OR PERMANENCY SERVICES, WHICH INCLUDE THE FOLLOWING: * FAMILIES KNOWN TO THE DEPARTMENT WITH CHILDREN AT RISK OF ABUSE, NEGLECT AND/OR ABANDONMENT; * CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED AND/OR ABANDONED BY THEIR FAMILIES; AND * CHILD VICTIMS OF ABUSE, NEGLECT, AND/OR ABANDONMENT WHO BECOME ELIGIBLE FOR ADOPTION OR HAVE ALREADY BEEN ADOPTED. DURING FISCAL 2025, APPROXIMATELY 6,000 CLIENTS WERE SERVED BY HEARTLAND FOR CHILDREN IN CIRCUIT 10. The program expense figure of $66,101,884 does not include administrative expenses of $1,993,275.Expenses $66,101,884 · revenue $67,301,883
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
- 02-0619609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $11,814,653
- Income (IRS master file)
- $68,230,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,230,552 | $68,095,159 | $11,814,653 | IRS |
| 990 | June 2024 | $69,460,443 | $69,337,202 | $11,126,964 | IRS |
| 990 | June 2023 | $67,053,625 | $66,915,503 | $11,067,523 | XML |
| 990 | June 2022 | $52,012,860 | $51,742,762 | $10,353,256 | IRS |
| 990 | June 2021 | – | – | – | 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 02-0619609).
Questions about HEARTLAND FOR CHILDREN INC
- What is the EIN of HEARTLAND FOR CHILDREN INC?
- The employer identification number (EIN) of HEARTLAND FOR CHILDREN INC is 02-0619609.
- Is HEARTLAND FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HEARTLAND FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND FOR CHILDREN 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 FOR CHILDREN 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 FOR CHILDREN 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 FOR CHILDREN INC?
- The 990 for the year ended June 30, 2025 names Kimberly Daugherty.
- Who are the officers and directors of HEARTLAND FOR CHILDREN INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 6 received compensation from the organization, the highest $173,600 (Kimberly Daugherty, CEO).
- How much revenue does HEARTLAND FOR CHILDREN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,230,552, expenses of $68,095,159 and total assets of $11,814,653 at year end.
Other nonprofits in BARTOW
- POLK COUNTY 4-H FOUNDATION INC EIN 59-2481764 · last filed 990-N for 2024
- BEST IN EDUCATION FOR STUDENTS OF TODAY AND TOMMORROW INC EIN 59-3239634 · last filed 990-N for 2024
- BARTOW BLAZERS YOUTH BASKETBALL INC EIN 81-4948889 · last filed 990-N for 2025
- TOTAL BLESSINGS INC EIN 99-3653996 · last filed 990-N for 2025
- THE CARSON NANCE MEMORIAL FOUNDATIO N INC EIN 39-4418607 · last filed 990-N for 2025
- BARTOW PROJECT GRADUATION CORPORATI ON EIN 41-2654742 · last filed 990-N for 2025
- SUMMERLIN MILITARY ACADEMY CPT COUNCIL FOUNDATION EIN 84-4302651 · last filed 990-N for 2025
- POLK COUNTY 4-H ASSOCIATION EIN 45-3357247 · last filed 990-N for 2024