Nonprofit · EIN 47-0763769
HEARTLAND COUNSELING SERVICES INC
Tax-exempt · S SIOUX CITY, NE 68776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,532,790 | $6,073,160 | $459,630 | $6,833,236 | $4,266,080 | $2,567,156 |
| June 30, 2024 | 990 | $5,970,921 | $5,961,709 | $9,212 | $5,994,043 | $3,886,517 | $2,107,526 |
| June 30, 2023 | 990 | $5,035,525 | $4,055,018 | $980,507 | $7,189,867 | $5,091,553 | $2,098,314 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,085,175
- of which government grants
- $54,449
- Program service revenue
- $5,179,780
- Investment income
- $395
- Other revenue
- $267,440
Expenses
- Grants and similar amounts paid
- $333,691
- Compensation of officers, directors and key employees
- $80,042
- Other salaries and wages
- $3,981,815
- Salaries, compensation and benefits (total)
- $4,660,150
- Professional fundraising fees
- $0
- Legal fees
- $5,476
- Accounting fees
- $18,318
- Occupancy
- $49,254
- Travel
- $51,030
- Depreciation
- $172,569
- Program services (functional)
- $5,912,798
- Management and general (functional)
- $155,737
- Fundraising (functional)
- $4,625
Balance sheet and other
- Total assets, start of year
- $5,994,043
- Total assets, end of year
- $6,833,236
- Total liabilities, end of year
- $4,266,080
- Net assets, end of year
- $2,567,156
- Land, buildings and equipment
- $5,283,891
- Net assets without donor restrictions
- $2,567,156
- Gross receipts
- $6,564,309
- Employees
- 84
- Volunteers
- 67
- Year formed
- 1993
- State of legal domicile
- NE
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 |
|---|---|---|---|---|
| JENNIFER JACKSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $117,146 | $11,183 |
| NANCY COCHRANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILLARY HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN VANBURKUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYD FLECKENSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOSIAH BONESCHANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON BELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN DICKINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROGELIO RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICA CARTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PAULA WENDTE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHANIE HIRSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKKI NOBBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMERICA PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| ANJEANETTE BARTA | DIRECTOR Trustee or director | 1 | $0 |
| ARDEL BENGSTON | DIRECTOR Trustee or director | 1 | $0 |
| MARK GEHRING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER JACKSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $127,012 | $13,502 |
| NANCY COCHRANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN SORENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALlISON BERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER ROCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILLARY HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN VANBURKUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYD FLECKENSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JASON C ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSIAH BONESCHANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANN GIESELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON BELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN DICKINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROGELIO RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICA CARTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PAULA WENDTE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHANIE HIRSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKKI NOBBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER JACKSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $106,928 | $11,924 |
| NANCY COCHRANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN SORENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON BERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER ROCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILLARY HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN VANBURKUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYD FLECKENSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JASON C ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESUS JIMENEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSIAH BONESCHANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANN GIESELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MEGAN DICKINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAM CAMARILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICA CARTER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAULA WENDTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE HIRSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT BURIVAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKKI NOBBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 ARBOR DR, S SIOUX CITY, NE 68776-2421
- Principal officer (990 for 2024)
- JENNIFER JACKSON, 917 W 21ST STREET PO BOX 355, SOUTH SIOUX CITY, NE 68776
- Signed the 990
- JENNIFER JACKSON, EXECUTIVE DIRECTOR
- Phone
- (402) 494-3337
- Return prepared by
- Nichols Rise & Co LLP
Mission
COUNSELING SERVICES
Program accomplishments
- PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND EDUCATIONAL WORKSHOPS. SERVICES ARE PROVIDED REGARDLESS OF CLIENTS ABILITY TO PAY.Expenses $1,649,050 · grants $50 · revenue $1,947,758
- PROVIDE HOUSING FOR LOW INCOME INDIVIDUALSExpenses $436,404 · grants $309,643
- PROVIDE COUNSELING IN SCHOOL BASED PROGRAMSExpenses $1,739,682 · revenue $1,478,057
- COMMUNITY SUPPORT PROGRAMExpenses $621,061 · grants $4,326 · revenue $571,108
- IOPExpenses $43,368 · revenue $54,472
- CRISIS RESPONSE PROGRAMExpenses $1,026,280 · grants $5,697 · revenue $787,488
- DAY REHAB PROGRAMExpenses $350,861 · grants $13,975 · revenue $281,427
- OTHERExpenses $46,092 · revenue $42,147
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
- 47-0763769
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $6,833,236
- Income (IRS master file)
- $6,564,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,532,790 | $6,073,160 | $6,833,236 | IRS |
| 990 | June 2024 | $5,970,921 | $5,961,709 | $5,994,043 | XML |
| 990 | June 2023 | $5,035,525 | $4,055,018 | $7,189,867 | XML |
| 990 | June 2022 | $3,654,082 | $3,458,462 | $2,566,416 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0763769).
Questions about HEARTLAND COUNSELING SERVICES INC
- What is the EIN of HEARTLAND COUNSELING SERVICES INC?
- The employer identification number (EIN) of HEARTLAND COUNSELING SERVICES INC is 47-0763769.
- Is HEARTLAND COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HEARTLAND COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND COUNSELING SERVICES 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 COUNSELING SERVICES 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 COUNSELING SERVICES 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 COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 names JENNIFER JACKSON.
- Who are the officers and directors of HEARTLAND COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $117,146 (JENNIFER JACKSON, EXECUTIVE DIRECTOR).
- How much revenue does HEARTLAND COUNSELING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,532,790, expenses of $6,073,160 and total assets of $6,833,236 at year end.
Other nonprofits in S SIOUX CITY
- NORM WAITT SR YOUNG MENS CHRISTIAN ASSOCIATION EIN 42-0738980 · last filed 990 for 2025
- SIOUXLAND TENNIS ASSOCIATION INC EIN 47-4084724 · last filed 990 for 2025
- LEAVEN OF THE IMMACULATE HEART OF MARY LIHM EIN 51-0403774 · last filed 990 for 2024
- DAKOTA COUNTY AGRICULTURAL SOCIETY INC EIN 47-6033469 · last filed 990 for 2025
- UNITY IN ACTION EIN 46-5673774 · last filed 990 for 2025
- SOUTH SIOUX CITY CONVENTION AND VISITORS BUREAU EIN 47-0781461 · last filed 990 for 2025
- GREAT WEST CASUALTY COMPANY FOUNDATION EIN 93-4841009 · last filed 990-PF for 2024
- SOUTH SIOUX CITY COMMUNITY FOUNDATION INC EIN 36-3497298 · last filed 990 for 2025
All nonprofits in S SIOUX CITY · Nebraska · Mental health and crisis intervention