Nonprofit · EIN 58-1674298
HEARTLAND RESIDENCE INC
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $75,168 | $64,597 | $10,571 | $49,748 | $50,042 | -$294 |
| June 30, 2024 | 990-EZ | $77,864 | $58,599 | $19,265 | $55,549 | $66,414 | -$10,865 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $75,168
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,553
- Occupancy
- $40,512
- Other expenses
- $15,532
Balance sheet and other
- Total assets, start of year
- $55,549
- Total assets, end of year
- $49,748
- Total liabilities, end of year
- $50,042
- Net assets, end of year
- -$294
- Cash, savings and investments
- $30,480
- Land and buildings
- $19,178
- Gross receipts
- $75,168
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Trent | Executive Director | 40 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Von Esses | Former - Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3 LIMITED CENTRE ST, JOHNSON CITY, TN 37604-2490
- Signed the 990-EZ
- Sherry Trent, Executive Director
- Return prepared by
- David M Ellis CPA
Mission
Provide housing for veterans
Program accomplishments
- Veteran Housing
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1674298
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $49,748
- Income (IRS master file)
- $75,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $75,168 | $64,597 | $49,748 | XML |
| 990-EZ | June 2024 | $77,864 | $58,599 | $55,549 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 58-1674298).
Questions about HEARTLAND RESIDENCE INC
- What is the EIN of HEARTLAND RESIDENCE INC?
- The employer identification number (EIN) of HEARTLAND RESIDENCE INC is 58-1674298.
- Is HEARTLAND RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HEARTLAND RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND RESIDENCE 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 RESIDENCE 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 RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HEARTLAND RESIDENCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEARTLAND RESIDENCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $75,168, expenses of $64,597 and total assets of $49,748 at year end.
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