HEARTLAND HOMES FOR ELDERLY INC

Address
PO BOX 1218
MORRISTOWN, TN 378161218
Contact
Phone: +1 (423) 587-4500
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 58-2098120

Mission

TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY OR HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
 20172016201520142013
Basic features of the organization
Doing business as nameWOODLAND PARK APARTMENTS
Year of formation1993
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Benthal, Joe
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOE BENTHALJOE BENTHALJOE BENTHALJOE BENTHALJOE BENTHAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bishop, Nancy
Title   DIRECTORDIRECTOR
Name of key/compensated person   NANCY BISHOPNANCY BISHOP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.100.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Boatman, Kathy
TitleEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated personKATHY BOATMANKATHY BOATMANKATHY BOATMANKATHY BOATMANKATHY BOATMAN
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Collins, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHAEL COLLINSMICHAEL COLLINSMICHAEL COLLINSMICHAEL COLLINSMICHAEL COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hale, Kay
TitleDIRECTOR    
Name of key/compensated personKAY HALE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Horne, Chris
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCHRIS HORNECHRIS HORNECHRIS HORNECHRIS HORNE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Loveday, Kim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKIM LOVEDAYKIM LOVEDAYKIM LOVEDAYKIM LOVEDAYKIM LOVEDAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luker, Susan
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSUSAN LUKERSUSAN LUKERSUSAN LUKERSUSAN LUKERSUSAN LUKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mason, Barbara
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personBARBARA MASONBARBARA MASONBARBARA MASON BARBARA MASON
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.100.100.10 0.10
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Myers, Geneva
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person GENEVA MYERSGENEVA MYERSGENEVA MYERSGENEVA MYERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Raper, Barbara
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBARBARA RAPERBARBARA RAPERBARBARA RAPERBARBARA RAPERBARBARA RAPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rich, Robbi
Title    DIRECTOR
Name of key/compensated person    ROBBI RICH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilder, Stanley
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSTANLEY WILDERSTANLEY WILDERSTANLEY WILDERSTANLEY WILDERSTANLEY WILDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wolfenbarger, Lane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLANE WOLFENBARGERLANE WOLFENBARGERLANE WOLFENBARGERLANE WOLFENBARGERLANE WOLFENBARGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yates, Jack
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personJACK YATESJACK YATESJACK YATESJACK YATESJACK YATES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLOW-INCOME HOUSING FOR ELDERLYLOW-INCOME HOUSING FOR ELDERLYLOW-INCOME HOUSING FOR ELDERLYLOW-INCOME HOUSING FOR ELDERLYLOW-INCOME HOUSING FOR ELDERLY
Program service expenses, total$298,935.00$213,469.00$202,504.00$200,563.00$212,393.00
Programs, including revenue & expenses
PROVIDED HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD TO RENT CHARGES & OPERATING METHODS. 55 RENTAL UNITS IN COMPLEX.
Program expenses$298,935.00$213,469.00$202,504.00$200,563.00$212,393.00
Program revenue$168,463.00$169,387.00$165,008.00$166,710.00$162,857.00
Program descriptionPROVIDED HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD TO RENT CHARGES & OPERATING METHODS. 55 RENTAL UNITS IN COMPLEX.PROVIDED HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD TO RENT CHARGES & OPERATING METHODS. 55 RENTAL UNITS IN COMPLEX.PROVIDED HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD TO RENT CHARGES & OPERATING METHODS. 55 RENTAL UNITS IN COMPLEX.PROVIDED HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD TO RENT CHARGES & OPERATING METHODS. 55 RENTAL UNITS IN COMPLEX.PROVIDED HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD TO RENT CHARGES & OPERATING METHODS. 55 RENTAL UNITS IN COMPLEX.
Financial data
Revenue
Total revenue$207,861.00$207,297.00$209,553.00$202,546.00$200,854.00
Revenue from contributions (total)$39,284.00$37,777.00$44,426.00$35,729.00$37,891.00
Investment income, current yr$114.00$133.00$119.00$107.00$106.00
Total revenue from grants, etc., current yr$39,284.00$37,777.00$44,426.00$35,729.00$37,891.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$168,463.00$169,387.00$165,008.00$166,710.00$162,857.00
Gross receipts$207,861.00$207,297.00$209,553.00$202,546.00$200,854.00
Sources of contributions
Revenue from gov't grants$39,284.00$37,777.00$44,426.00$35,729.00$37,891.00
Other types of revenue
Income from dividends, interest, and similar investments$114.00$133.00$119.00$107.00$106.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$335,496.00$249,439.00$241,275.00$235,723.00$248,105.00
Total functional expenses: program service $298,935.00$213,469.00$202,504.00$200,563.00$212,393.00
Total functional expenses: management and general$36,561.00$35,970.00$38,771.00$35,160.00$35,712.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$42,091.00$43,130.00$44,214.00$43,708.00$44,550.00
Assets and liabilities
Total assets$1,618,920.00$1,747,549.00$1,792,670.00$1,820,238.00$1,857,869.00
Total assets, beginning of year$1,747,549.00$1,792,670.00$1,820,238.00$1,857,869.00$1,915,632.00
Total liabilities$2,594,424.00$2,595,418.00$2,598,397.00$2,594,242.00$2,598,696.00
Total liabilities, beginning of year$2,595,418.00$2,598,397.00$2,594,243.00$2,598,696.00$2,609,208.00
Unrestricted net assets, end of yr-$975,504.00-$847,869.00-$805,727.00-$774,004.00-$740,827.00
Net assets-$975,504.00-$847,869.00-$805,727.00-$774,004.00-$740,827.00
Net assets, beginning of year-$847,869.00-$805,727.00-$774,005.00-$740,827.00-$693,576.00
Other liabilities$15,763.00$15,428.00$2,571,636.00$2,572,008.00$2,571,569.00
Other assets$221,495.00$308,970.00$279,637.00$253,146.00$231,615.00
Cash: non-interest bearing$27,941.00$11,838.00$19,855.00$11,743.00$5,109.00
Cash: non-interest bearing, beginning of year$11,838.00$19,855.00$11,743.00$5,109.00$28,714.00
Other financial variables
Revenue less expenses-$127,635.00-$42,142.00-$31,722.00-$33,177.00-$47,251.00
Advertising (total)$45.00 $49.00$42.00 
Prepaid expenses & deferred charges$2,295.00$2,295.00$2,295.00$1,706.00$1,706.00
Accounts payable & accrued expenses$22,661.00$23,990.00$26,761.00$22,234.00$27,127.00
Secured mortgages and notes payable$2,556,000.00$2,556,000.00   
Total net assets or fund balances-$975,504.00-$847,869.00-$805,727.00-$774,004.00-$740,827.00
Depreciation, depletion, amortization$70,101.00$69,537.00$69,260.00$68,896.00$68,216.00
Governance and accountability
Number of voting members1111111112
Number of independent voting members1111111112
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-302017-01-182016-02-012014-10-152013-12-03
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712559349301001201642809349300414201523149349300237201432629349300403201322759349300307
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