Heartland Industries Incorporated is located in Saint Louis, MO. The organization was established in 1973. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Heartland Industries Incorporated employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Industries Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heartland Industries Incorporated generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERED WORKSHOP
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT OF INDIVIDUALS CERTIFIED AS BEING UNABLE TO OPERATE IN A COMPETITIVE ENVIRONMENT, HOWEVER, ARE EMPLOYABLE IN A SHELTERED ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dora Froneyberger Executive Director | Officer | 40 | $93,737 |
Kevin Hasting President | OfficerTrustee | 0 | $0 |
Tom Brown Secetary | OfficerTrustee | 0 | $0 |
Jim Breitenstein Treasurer | OfficerTrustee | 0 | $0 |
Sharon Sedlack Assistant Treasurer | OfficerTrustee | 0 | $0 |
Erin Merkle Vice President | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,425 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,753,263 |
All other contributions, gifts, grants, and similar amounts not included above | $8,724 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,412 |
Total Program Service Revenue | $907,572 |
Investment income | $885 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,499 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,694,195 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $93,737 |
Compensation of current officers, directors, key employees. | $93,737 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,258,893 |
Pension plan accruals and contributions | $14,492 |
Other employee benefits | $172,942 |
Payroll taxes | $103,744 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,100 |
Fees for services: Accounting | $46,948 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,014 |
Advertising and promotion | $9,150 |
Office expenses | $20,040 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $337 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $222,121 |
Insurance | $44,832 |
All other expenses | $45,983 |
Total functional expenses | $2,252,402 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,508,029 |
Savings and temporary cash investments | $256,064 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $249,230 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $20,303 |
Net Land, buildings, and equipment | $3,914,621 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,948,247 |
Accounts payable and accrued expenses | $150,382 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,908,806 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,059,188 |
Net assets without donor restrictions | $2,889,059 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,948,247 |
Over the last fiscal year, we have identified 2 grants that Heartland Industries Incorporated has recieved totaling $50,980.
Awarding Organization | Amount |
---|---|
St Louis Office For Mr Dd Resources Saint Louis, MO PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $50,680 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $300 |
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Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Avenues To Independence Park Ridge, IL | $1,564,674 | $5,960,525 |