Nonprofit · EIN 20-8234466
HEARTLAND FOOD RESERVOIR INC
Tax-exempt · SEBRING, FL 33871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $245,107 | $296,928 | -$51,821 | $396,386 | $54,450 | $341,936 |
| December 31, 2023 | 990 | $239,814 | $295,504 | -$55,690 | $453,058 | $59,301 | $393,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,318
- Membership dues
- $975
- Program service revenue
- $88,582
- Investment income
- $1,207
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $160,077
- Salaries, compensation and benefits (total)
- $174,552
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $34,387
- Depreciation
- $34,356
- Program services (functional)
- $270,576
- Management and general (functional)
- $26,352
Balance sheet and other
- Total assets, start of year
- $453,058
- Total assets, end of year
- $396,386
- Total liabilities, end of year
- $54,450
- Net assets, end of year
- $341,936
- Land, buildings and equipment
- $253,917
- Net assets without donor restrictions
- $341,936
- Gross receipts
- $245,107
- Employees
- 6
- Volunteers
- 18
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON CHILDRESS | DIRECTOR Trustee or director | 20 | $0 |
| GAYLIN THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DEAN HARLOFF | TREASURER Trustee or director, Officer | 3 | $0 |
| SARA ROSENBAUM | SEC-TREASURER Trustee or director, Officer | 8 | $0 |
| VICTORIA DALE | CHAIR Trustee or director, Officer | 0 | $0 |
| ROBERT MCNEILLEY | EXECUTIVE DIRECTOR Highest-paid employee | 45 | $0 |
| DENNIS GRIFFIN | DIRECTOR Former | 2 | $0 |
| DR MICHAEL MCLEOD | DIRECTOR Former | 2 | $0 |
| KEVIN PATTERSON | DIRECTOR Former | 5 | $0 |
| HEDDY SCAGGS | DIRECTOR Former | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCNEILLEY | EXECUTIVE DIRECTOR Highest-paid employee | 45 | $63,423 |
| DEAN HARLOFF | DIRECTOR Trustee or director | 3 | $0 |
| GAYLIN THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DON CHILDRESS | DIRECTOR Trustee or director | 20 | $0 |
| CAROLINE DUNCAN | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS GRIFFIN | DIRECTOR Trustee or director | 2 | $0 |
| HEDDY SCAGGS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR MICHAEL MCLEOD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KEVIN PATTERSON | CHAIR Trustee or director, Officer | 5 | $0 |
| SARA ROSENBAUM | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 249, SEBRING, FL 33871-0249
- In care of
- % ROBERT MCNEILLEY
- Mailing address (990-N for 2008)
- 4206 Mandarin Rd, Sebring FL 33875
- Principal officer (990 for 2024)
- VICTORIA DALE, 123 MAIN, Sebring, FL 33875
- Principal officer (990-N for 2008)
- Bill Stephenson, 198 Rowe Street, Avon Park FL 33825
- Signed the 990
- ROBERT MCNEILLEY, EXECUTIVE DIRECTOR
- Phone
- (863) 385-7885
- Website
- WWW.HEARTLANDFOODBANK.COM
- Return prepared by
- Dean R Harloff CPA PA
Mission
TEAMS TOGETHER WITH THE LOCAL COMMUNITY TO HELP END HUNGER IN THE HIGHLANDS COUNTY AREA. H/F/R (OPERATING AS THE HEARTLAND FOOD BANK), ACCUMULATES AND STORES QUALITY FOOD SO IT CAN BE RE-DISTRIBUTED.
Program accomplishments
- GATHER, SORT, WAREHOUSE/STORAGE AND DISPENSE TO CERTIFIED COMMUNITY ORGANIZATIONS THE SUPPLIES OF FOOD AND OTHER RESOURCES FROM AVAILABLE SOURCESExpenses $270,576
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8234466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $396,386
- Income (IRS master file)
- $245,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $245,107 | $296,928 | $396,386 | XML |
| 990 | December 2023 | $239,814 | $295,504 | $453,058 | XML |
| 990 | December 2022 | $217,392 | $305,669 | $514,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Bill Stephenson | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-8234466).
Questions about HEARTLAND FOOD RESERVOIR INC
- What is the EIN of HEARTLAND FOOD RESERVOIR INC?
- The employer identification number (EIN) of HEARTLAND FOOD RESERVOIR INC is 20-8234466.
- Is HEARTLAND FOOD RESERVOIR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HEARTLAND FOOD RESERVOIR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND FOOD RESERVOIR 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 FOOD RESERVOIR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTLAND FOOD RESERVOIR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEARTLAND FOOD RESERVOIR INC?
- The 990 for the year ended December 31, 2024 names VICTORIA DALE.
- Who are the officers and directors of HEARTLAND FOOD RESERVOIR INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HEARTLAND FOOD RESERVOIR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $245,107, expenses of $296,928 and total assets of $396,386 at year end.
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All nonprofits in SEBRING · Florida · Food, agriculture and nutrition