BETA

HEARTLAND WORKFORCE SOLUTIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEARTLAND WORKFORCE SOLUTIONS INC (EIN 27-3845112)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201801349349304700
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T10:24:50-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 PEARL STAddressLine1Txt
CityCOUNCIL BLUFFSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273845112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTLAND WORKFORCE SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone4022181166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15752 AMES AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN PORTERFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4022181166PhoneNum
Signature2018-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HAMILTONPreparerPersonNm
Phone7123220277PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN PORTERFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15752 AMES AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,295,801GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HWS-NE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionHEARTLAND WORFORCE SOLUTIONS IS DEDICATED TO DEVELOPING AND CONNECTING INDIVIDUALS TO EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,167,517PYContributionsGrantsAmt
CY Contributions Grants$3,102,929CYContributionsGrantsAmt
PY Program Service Revenue$189,413PYProgramServiceRevenueAmt
CY Program Service Revenue$192,872CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,356,930PYTotalRevenueAmt
CY Total Revenue$3,295,801CYTotalRevenueAmt
PY Grants And Similar Paid$1,972,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,932,904CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$411,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$592,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$847,612PYOtherExpensesAmt
CY Other Expenses$862,415CYOtherExpensesAmt
PY Total Expenses$3,231,638PYTotalExpensesAmt
CY Total Expenses$3,388,162CYTotalExpensesAmt
PY Revenues Less Expenses$125,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,361CYRevenuesLessExpensesAmt
Total Assets BOY$1,125,219TotalAssetsBOYAmt
Total Assets EOY$985,676TotalAssetsEOYAmt
Total Liabilities BOY$491,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$444,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$633,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$541,372NetAssetsOrFundBalancesEOYAmt
MissionHEARTLAND WORFORCE SOLUTIONS ISMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,579,471ExpenseAmt
Grant$1,921,804GrantAmt
Revenue$192,872RevenueAmt
DescTHE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) REFORMS FEDERAL JOB TRAINING PROGRAMS AND CREATES A NEW, COMPREHENSIVE WORKFORCE SYSTEM. THE REFORMED SYSTEM IS INTENDED TO BE CUSTOMER-FOCUSED, TO HELP AMERICANS ACCESS THE TOOLS THEY NEED TO MANAGE THEIR CAREERS THROUGH INFORMATION AND HIGH QUALITY SERVICES, AND TO HELP U.S. COMPANIES FIND SKILLED WORKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$433,024ExpenseAmt
DescTHE CAREER READINESS TO ELIMINATE DISPARITIES (CRED) STRATEGIC INITIATIVE, BY HEARTLAND WORKFORCE SOLUTIONS, IS UTILIZING THE ACT NATIONAL CAREER READINESS CERTIFICATE (NCRC), AND THE ACT WORK READY COMMUNITIES CERTIFICATION PROCESS, AS THE MAIN STRATEGY TO ADDRESS THE NEED TO FIND MORE EFFECTIVE WAYS TO INTRODUCE JOB SEEKERS TO CAREER OPPORTUNITIES THAT EXIST IN OUR COMMUNITY. THESE TACTICS ARE BEING IMPLEMENTED WITH A PARTICULAR FOCUS ON INDIVIDUALS FROM HIGH POVERTY/HIGH UNEMPLOYMENT AREA CENDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,012,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL PHILLIPSPersonNm
Phone4022181167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15752 AMES AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODNEY ANDERSON
MEMBER1.00Yes (X)$0$0$0
SCOTT BERGMANN
MEMBER1.00Yes (X)$0$0$0
BRANDON CLARK
MEMBER1.00Yes (X)$0$0$0
LIZ COOK
MEMBER1.00Yes (X)$0$0$0
SPENCER DANNER JR
MEMBER1.00Yes (X)$0$0$0
BRETT DEHART
MEMBER1.00Yes (X)$0$0$0
JESSE DEPRIEST
MEMBER1.00Yes (X)$0$0$0
STEVE DETHLEFS
MEMBER1.00Yes (X)$0$0$0
DEB DIXON
MEMBER1.00Yes (X)$0$0$0
SHONNA DORSEY
MEMBER1.00Yes (X)$0$0$0
BRAD GARLOCK
MEMBER1.00Yes (X)$0$0$0
ALLAN HALE
MEMBER1.00Yes (X)$0$0$0
JIM HANSON JR
MEMBER1.00Yes (X)$0$0$0
KEVIN HUGHES
MEMBER1.00Yes (X)$0$0$0
NELSON ILDEFONSO
MEMBER1Yes (X)
PATRICK MACBRIDE
MEMBER1Yes (X)
JESSICA MCCORMICK
MEMBER1Yes (X)
TERRY MCMULLEN
MEMBER1Yes (X)
KURT MEISINGER
MEMBER1Yes (X)
JIM NEKUDA
MEMBER1Yes (X)
BILL OWEN
MEMBER1Yes (X)
JEAN PETSCH
MEMBER1Yes (X)
SUSAN RABICK
MEMBER1Yes (X)
SARA RIFFEL
MEMBER1Yes (X)
DENISE ROBERTSON
MEMBER1Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,541TotalReportableCompFromOrgAmt
Total Other Compensation$34,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,798,561GovernmentGrantsAmt
All Other Contributions$304,368AllOtherContributionsAmt
Total Contributions$3,102,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescONE STOP RENTSDesc
Business900099BusinessCd
Total Revenue Column$192,872TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$192,872TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,295,801TotalRevenueColumnAmt
Related Or Exempt Func Income$192,872RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,932,904TotalAmt
Program Services$1,932,904ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,904TotalAmt
Program Services$151,002ProgramServicesAmt
Management And General$75,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,430TotalAmt
Program Services$190,616ProgramServicesAmt
Management And General$95,814ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,982TotalAmt
Program Services$22,796ProgramServicesAmt
Management And General$20,186ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,527TotalAmt
Program Services$23,340ProgramServicesAmt
Management And General$13,187ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,966TotalAmt
Program Services$41,729ProgramServicesAmt
Management And General$13,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,581TotalAmt
Program Services$19,060ProgramServicesAmt
Management And General$7,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$439,966TotalAmt
Program Services$319,601ProgramServicesAmt
Management And General$120,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,670TotalAmt
Program Services$35,640ProgramServicesAmt
Management And General$5,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220,026TotalAmt
Program Services$217,961ProgramServicesAmt
Management And General$2,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Program Services$1,636ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,623TotalAmt
Program Services$29,623ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,966TotalAmt
Program Services$77ProgramServicesAmt
Management And General$6,889ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$21,356$19,969$1,387$0
DUES AND SUBSCRIPTION$6,593$6,541$52$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,388,162TotalAmt
Program Services$3,012,495ProgramServicesAmt
Management And General$375,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$520,201BOYAmt
EOY$513,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$430,560BOYAmt
EOY$303,861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$327,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,829LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174,458BOYAmt
EOY$154,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,125,219BOYAmt
EOY$985,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$449,436BOYAmt
EOY$443,967EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,755BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,295BOYAmt
EOY$337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$491,486BOYAmt
EOY$444,304EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$449,910BOYAmt
EOY$386,588EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$183,823BOYAmt
EOY$154,784EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,733BOYAmt
EOY$541,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,219BOYAmt
EOY$985,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,361ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,400,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,693,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,167,517CurrentTaxYearMinus1YearAmt
Current Tax Year$3,102,929CurrentTaxYearAmt
Total$15,424,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,400,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,693,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,167,517CurrentTaxYearMinus1YearAmt
Current Tax Year$3,102,929CurrentTaxYearAmt
Total$15,424,095TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$502,175SubstantialContributorsTotAmt
Public Support Total170$14,921,920PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$15,424,095TotalSupportAmt
Gross Receipts Rltd Activities$893,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96740PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,111OtherCostOrOtherBasisAmt
Depreciation$142,246DepreciationAmt
Book Value$144,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,502OtherCostOrOtherBasisAmt
Depreciation$30,583DepreciationAmt
Book Value$9,919BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,784TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$337Amt
FieldValueIRS element (for citing)
Total Liability$337TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,295,801TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,295,801RevenueSubtotalAmt
Total Revenue Per Form990$3,295,801TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,388,162TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,388,162ExpensesSubtotalAmt
Total Expenses Per Form990$3,388,162TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESCARE WORKFORCE SOLUTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 ONTARIO STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68124ZIPCd
FieldValueIRS element (for citing)
Recipient EIN610875371RecipientEIN
Cash Grant$1,925,271CashGrantAmt
Purpose Of GrantADULT/YOUTH EMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationREIMBURSEMENT REQUESTS ARE REVIEWED IN DETAIL MONTHLY. ON-SITE REVIEW OF EXPENSES IS PERFORMED REGULARLY. RESCARE PERFORMS GRANT ACTIVITIES AT THE SAME LOCATION AS HEARTLAND WORKFORCE SOLUTIONS & WORKS CLOSELY WITH HEARTLAND STAFF.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aTHE MAYOR OF THE CITY OF OMAHA MUST APPROVE THE BOARD MEMBERS.
Pt VI, Line 7bTHE MAYOR OF THE CITY OF OMAHA APPROVES THE BUDGET.
Pt VI, Line 8aTHE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITIES WEBSITE.
Pt VI, Line 8bTHE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITIES WEBSITE.
Pt VI, Line 11bTHE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
Pt VI, Line 12cTHE BOARD MEMBERS ARE PRESENTED WITH THE ENTITY'S CONFLICT OF INTEREST POLICY YEARLY.
Pt VI, Line 15aSALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND PERFORMANCE IS REVIEWED ANNUALLY. RECOMENDATIONS FOR SALARY INCREASES ARE MADE BASED ON PERFORMANCE REVIEWS.
Pt VI, Line 15bSALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND PERFORMANCE IS REVIEWED ANNUALLY. RECOMMENDATIONS FOR SALARY INCREASES ARE MADE BASED ON PERFORMANCE REVIEWS.
Pt VI, Line 19THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CITY OF OMAHA NEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 FARNAM STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68183ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCITY GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Public Charity StatusNAPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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