Nonprofit · EIN 41-1283137
HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC
Tax-exempt · PARK RAPIDS, MN 56470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,769,180 | $2,649,170 | $120,010 | $3,008,924 | $164,528 | $2,844,396 |
| December 31, 2023 | 990 | $2,646,057 | $2,494,449 | $151,608 | $2,867,964 | $143,603 | $2,724,361 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,709
- Program service revenue
- $2,662,637
- Investment income
- $67,029
- Net gain from sales of assets
- $50
- Net income from fundraising events
- $1,652
- Other revenue
- $1,805
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,814,948
- Salaries, compensation and benefits (total)
- $2,188,612
- Professional fundraising fees
- $0
- Accounting fees
- $6,175
- Occupancy
- $73,667
- Depreciation
- $66,013
- Program services (functional)
- $2,230,176
- Management and general (functional)
- $412,728
- Fundraising (functional)
- $6,266
Balance sheet and other
- Total assets, start of year
- $2,867,964
- Total assets, end of year
- $3,008,924
- Total liabilities, end of year
- $164,528
- Net assets, end of year
- $2,844,396
- Land, buildings and equipment
- $896,674
- Net assets without donor restrictions
- $2,844,396
- Gross receipts
- $2,770,973
- Employees
- 64
- Year formed
- 1976
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| BILL SIMPSON | EXECUTIVE DIRECTOR Officer | 40 | $101,562 | $1,769 |
| TIM ULVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA LITTLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON FUNK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSS KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORETTA NILSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SIMPSON | EXECUTIVE DIRECTOR Officer | 40 | $97,900 |
| RUSS KELLER | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE REHM | DIRECTOR Trustee or director | 1 | $0 |
| LORETTA NILSON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE DICKIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| NONA ROUSE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TIM ULVIN | CHAIR Trustee or director, Officer | 1 | $0 |
| CYNTHIA LITTLE | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 214, PARK RAPIDS, MN 56470-0214
- In care of
- % TIM ULVIN
- Principal officer (990 for 2024)
- TIM ULVIN, PO BOX 214, PARK RAPIDS, MN 56470
- Signed the 990
- TIM ULVIN, CHAIR
- Phone
- (218) 732-4572
- Return prepared by
- Haukebo Van Batavia Holte LLC
Mission
TO PROVIDE RESIDENTIAL SERVICES WHICH WILL EMPOWER PERSONS WITH DISABILITIES TO LIVE THEIR BEST LIFE POSSIBLE.
Program accomplishments
- THE ORGANIZATION CONTINUED TO FOLLOW ITS MISSION IN 2024. OUR MISSION STATES TO PROVIDE RESIDENTIAL SERVICES WHICH EMPOWER PERSONS WITH DISABILITIES TO LIVE THEIR BEST LIFE POSSIBLE.Expenses $2,230,176 · revenue $2,662,840
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
- 41-1283137
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,008,924
- Income (IRS master file)
- $2,770,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,769,180 | $2,649,170 | $3,008,924 | XML |
| 990 | December 2023 | $2,646,057 | $2,494,449 | $2,867,964 | XML |
| 990 | December 2022 | $2,482,978 | $2,464,219 | $2,711,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 41-1283137).
Questions about HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC
- What is the EIN of HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC?
- The employer identification number (EIN) of HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC is 41-1283137.
- Is HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING 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 HOMES - OPTIONS IN COMMUNITY LIVING 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 HOMES - OPTIONS IN COMMUNITY LIVING 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 HOMES - OPTIONS IN COMMUNITY LIVING INC?
- The 990 for the year ended December 31, 2024 names TIM ULVIN.
- Who are the officers and directors of HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $101,562 (BILL SIMPSON, EXECUTIVE DIRECTOR).
- How much revenue does HEARTLAND HOMES - OPTIONS IN COMMUNITY LIVING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,769,180, expenses of $2,649,170 and total assets of $3,008,924 at year end.
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