Nonprofit · EIN 44-0396490
HEARTLAND PRESBYTERIAN CENTER
Tax-exempt · KANSAS CITY, MO 64109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,271,844 | $2,315,465 | -$43,621 | $2,388,636 | $714,657 | $1,673,979 |
| December 31, 2023 | 990 | $1,938,000 | $2,077,888 | -$139,888 | $2,414,655 | $695,335 | $1,719,320 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $597,742
- Program service revenue
- $1,593,377
- Investment income
- $9,555
- Other revenue
- $71,170
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,008
- Other salaries and wages
- $840,235
- Salaries, compensation and benefits (total)
- $1,165,149
- Professional fundraising fees
- $0
- Depreciation
- $239,431
- Program services (functional)
- $1,649,281
- Management and general (functional)
- $540,238
- Fundraising (functional)
- $125,946
Balance sheet and other
- Total assets, start of year
- $2,414,655
- Total assets, end of year
- $2,388,636
- Total liabilities, end of year
- $714,657
- Net assets, end of year
- $1,673,979
- Land, buildings and equipment
- $2,012,545
- Publicly traded securities
- $214,762
- Net assets without donor restrictions
- $1,307,310
- Net assets with donor restrictions
- $366,669
- Gross receipts
- $2,271,844
- Employees
- 95
- Volunteers
- 5
- Year formed
- 1992
- State of legal domicile
- MO
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 |
|---|---|---|---|
| DAN SCHENEMAN | EXECUTIVE DIRECTOR Officer | 40 | $64,008 |
| SCOTT PHILLIPS | BOARD PRESIDENT Trustee or director | 1 | $0 |
| NIKKI COOLEY | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MEADOR | DIRECTOR Trustee or director | 1 | $0 |
| MICH PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| JENN WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SCHENEMAN | EXECUTIVE DIRECTOR Officer | 40 | $62,594 |
| SCOTT PHILLIPS | BOARD PRESIDENT Trustee or director | 1 | $0 |
| NIKKI COOLEY | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MEADOR | DIRECTOR Trustee or director | 1 | $0 |
| MICH PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| JENN WILSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3210 MICHIGAN AVE STE 200, KANSAS CITY, MO 64109-3104
- Mailing address (990-N for 2021)
- 3210 Michigan Ave STE 200, Kansas City MO 64109
- Principal officer (990 for 2024)
- DAN SCHENEMAN, 16965 NW 45 HWY, PARKVILLE, MO 64152
- Principal officer (990-N for 2021)
- Scott Myers, 4930 Pennsylvania Ave, Kansas City MO 64112
- Signed the 990
- DAN SCHENEMAN, EXECUTIVE DIRECTOR
- Phone
- (816) 891-1078
- Return prepared by
- MARR AND COMPANY PC
Mission
HEARTLAND PRESBYTERIAN CENTER PROVIDES HOSPITALITY AND PROGRAMMING IN A NATURAL SETTING FOR INDIVIDUALS, FAMILIES, CHURCHES, AND THE COMMUNITY.
Program accomplishments
- OUR OUTSTANDING CHRIST-CENTERED SUMMER CAMPING PROGRAMS SERVE FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. CAMPERS GROW IN THEIR FAITH AS THEY EXPERIENCE GOD'S LOVE THROUGH OUR EXCEPTIONAL STAFF AND BUILDING NEW RELATIONSHIPS IN THIS SAFE AND NURTURING ENVIRONMENT. ALL CHILDREN AND YOUTH ARE WELCOME TO OUR CHRIST-CENTERED PROGRAMS. OUR RETREAT CENTER OFFERS COMFORTABLE LODGING AND MEETING FACILITIES FOR CHURCHES, FAMILIES AND COMMUNITY GROUPS IN A BEAUTIFUL SETTING. LOCATED JUST 15 MINUTES FROM THE AIRPORT AND DOWNTOWN KANSAS CITY MAKES IT THE PERFECT PLACE TO GET AWAY AND VENTURE OUT TO SEE THE SITES AS WELL. HEARTLAND ALSO OFFERS A WIDE VARIETY OF ACTIVITIES FOR ALL AGES INCLUDING HIGH ROPES CHALLENGE ADVENTURES, TEAM BUILDING ACTIVITIES, HORSE BACK RIDING, SWIMMING, AND ARCHERY. OUR SITE IS MADE UP OF MEADOWS AND HIKING TRAILS FOR A CHANCE TO GET AWAY AND RECONNECT WITH GOD AND CREATIONExpenses $1,649,281 · revenue $1,593,377
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 44-0396490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 1617: PRESBYTERIAN CHURCH USA
- Assets (IRS master file)
- $2,388,636
- Income (IRS master file)
- $2,271,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,271,844 | $2,315,465 | $2,388,636 | XML |
| 990 | December 2023 | $1,938,000 | $2,077,888 | $2,414,655 | XML |
| 990-N for 2021 Officer: Scott Myers | December 31, 2021 | ≤ $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 44-0396490).
Questions about HEARTLAND PRESBYTERIAN CENTER
- What is the EIN of HEARTLAND PRESBYTERIAN CENTER?
- The employer identification number (EIN) of HEARTLAND PRESBYTERIAN CENTER is 44-0396490.
- Is HEARTLAND PRESBYTERIAN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does HEARTLAND PRESBYTERIAN CENTER file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HEARTLAND PRESBYTERIAN CENTER 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 PRESBYTERIAN CENTER 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 PRESBYTERIAN CENTER?
- The 990 for the year ended December 31, 2024 names DAN SCHENEMAN.
- Who are the officers and directors of HEARTLAND PRESBYTERIAN CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $64,008 (DAN SCHENEMAN, EXECUTIVE DIRECTOR).
- How much revenue does HEARTLAND PRESBYTERIAN CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,271,844, expenses of $2,315,465 and total assets of $2,388,636 at year end.
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