Nonprofit · EIN 45-2431855
HEARTLAND HEALTH RESOURCE CENTER
Tax-exempt · SIOUX FALLS, SD 57108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,819,138 | $1,636,471 | $182,667 | $1,189,908 | $14,116 | $1,175,792 |
| June 30, 2024 | 990 | $2,210,094 | $2,191,013 | $19,081 | $993,125 | $0 | $993,125 |
| June 30, 2023 | 990 | $2,394,853 | $2,407,184 | -$12,331 | $974,043 | $0 | $974,043 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177,361
- of which government grants
- $177,361
- Program service revenue
- $1,639,185
- Investment income
- $2,592
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,600
- Other salaries and wages
- $146,807
- Salaries, compensation and benefits (total)
- $301,780
- Professional fundraising fees
- $0
- Accounting fees
- $7,853
- Occupancy
- $33,520
- Travel
- $1,413
- Program services (functional)
- $1,636,471
Balance sheet and other
- Total assets, start of year
- $993,125
- Total assets, end of year
- $1,189,908
- Total liabilities, end of year
- $14,116
- Net assets, end of year
- $1,175,792
- Net assets without donor restrictions
- $1,175,792
- Gross receipts
- $1,819,138
- Employees
- 4
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- SD
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 |
|---|---|---|---|
| Amber Corey | Director Trustee or director | 40 | $93,600 |
| Dawn Mohr | Treasurer Trustee or director, Officer | 0 | $0 |
| Sister Mary Thomas | Vice President Trustee or director, Officer | 0 | $0 |
| Dr Jawad Nazir | President Officer | 0 | $0 |
| Dr Fares Masannat | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Corey | Director Trustee or director | 40 | $93,600 |
| Dawn Mohr | Treasurer Trustee or director, Officer | 0 | $0 |
| Sister Mary Thomas | Vice President Trustee or director, Officer | 0 | $0 |
| Dr Jawad Nazir | President Officer | 0 | $0 |
| Dr Fares Masannat | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Corey | Director Trustee or director | 40 | $91,400 |
| Dawn Mohr | Treasurer Trustee or director, Officer | 1 | $0 |
| Sister Mary Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Dr Jawad Nazir | President Officer | 1 | $0 |
| Dr Fares Masannat | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6709 S MINNESOTA AVE STE 102, SIOUX FALLS, SD 57108-2593
- Signed the 990
- Dr Jawad Nazir, Director
- Phone
- (605) 271-4813
- Return prepared by
- Nelson & Nelson CPAs LLP
Mission
Empowering people effected by HIV/AIDS to become healthier and self sufficient through comprehensive medical care, compassionate support and education.
Program accomplishments
- HIV-related services in South Dakota for those who do not have sufficient health care coverage or financial resources for coping with HIV disease. The program fills gaps in care not met by other payers.Expenses $1,463,270
- PreventionExpenses $173,201
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
- 45-2431855
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $1,189,908
- Income (IRS master file)
- $1,819,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,819,138 | $1,636,471 | $1,189,908 | XML |
| 990 | June 2024 | $2,210,094 | $2,191,013 | $993,125 | XML |
| 990 | June 2023 | $2,394,853 | $2,407,184 | $974,043 | XML |
| 990 | June 2022 | $2,367,845 | $2,145,396 | $986,375 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-2431855).
Questions about HEARTLAND HEALTH RESOURCE CENTER
- What is the EIN of HEARTLAND HEALTH RESOURCE CENTER?
- The employer identification number (EIN) of HEARTLAND HEALTH RESOURCE CENTER is 45-2431855.
- Is HEARTLAND HEALTH RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HEARTLAND HEALTH RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND HEALTH RESOURCE CENTER 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 HEALTH RESOURCE CENTER 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 HEALTH RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HEARTLAND HEALTH RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $93,600 (Amber Corey, Director).
- How much revenue does HEARTLAND HEALTH RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,819,138, expenses of $1,636,471 and total assets of $1,189,908 at year end.
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