HEARTLAND WORKFORCE SOLUTIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND WORKFORCE SOLUTIONS INC (EIN 27-3845112)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307135
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:32:03-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PEARL ST | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273845112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND WORKFORCE SOLUTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 4022181166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN PORTERFIELD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4022181166 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E HAMILTON | Name |
| Phone | 7123220277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIN PORTERFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3521920 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HWS-NE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | HEARTLAND WORFORCE SOLUTIONS IS DEDICATED TO DEVELOPING AND CONNECTING INDIVIDUALS TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3813685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3400987 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 120933 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42546 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3856231 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3521920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2648997 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2535534 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 304720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 337556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 530704 | OtherExpensePriorYear |
| Other Expenses Current Year | 926144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3484421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3799234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 371810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -277314 | RevenuesLessExpensesCY |
| Total Assets BOY | 780650 | TotalAssetsBOY |
| Total Assets EOY | 549288 | TotalAssetsEOY |
| Total Liabilities BOY | 312025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 357977 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 468625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191311 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEARTLAND WORFORCE SOLUTIONS IS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3437339 | Expense |
| Grants | 2535534 | Grants |
| Revenue | 120933 | Revenue |
| Description | THE WORKFORCE INVESTMENT ACT (WIA) OF 1998 WAS DESIGNED TO ELIMINATE DUPLICATION AND STREAMLINE SERVICES WITHIN THE WORKFORCE SYSTEM. IT IS INTENDED TO BE CUSTOMER FOCUSED, TO HELP BOTH JOB SEEKERS ACCESS THE TOOLS THEY NEED TO MANAGE THEIR CAREERS THROUGH INFORMATION AND HIGH QUALITY SERVICES, AND TO HELP EMPLOYERS FIND SKILLED WORKERS | Description |
| Total Program Service Expense | 3437339 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL PHILLIPS | NamePerson |
| Telephone Number | 4022181166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4383 NICHOLAS ST STE 301 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WENDY BOYER | |||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 |
| JIM HANSEN JR | |||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 |
| AMY CHRISTENSEN | |||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 |
| OTHELLO MEADOWS | |||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 |
| ROD ANDERSON | |||||
| FINANCE & AUDIT CHAIR | 1.00 | X | 0 | 0 | 0 |
| CONNIE EICHHORN | |||||
| YOUTH COUNCIL CHAIR | 1.00 | X | 0 | 0 | 0 |
| DEB DINSMOOR | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| MIKE EASTMAN | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| JASON ESSER | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| NANCY FLEARL | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| DWIGHT FORD | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| JANICE GARNETT | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| BECKY GOLDEN | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| ALLEN HALE | |||||
| MEMBER | 1.00 | X | 0 | 0 | 0 |
| BOBBY BRUMFIELD | |||||
| MEMBER | 1 | X | |||
| SUE HARTWELL | |||||
| MEMBER | 1 | X | |||
| RON JOYCE | |||||
| MEMBER | 1 | X | |||
| MARK MCCOLLEY | |||||
| MEMBER | 1 | X | |||
| JESSICA MCCORMICK | |||||
| MEMBER | 1 | X | |||
| FRANK MCGREE | |||||
| MEMBER | 1 | X | |||
| TERRY MCMULLEN | |||||
| MEMBER | 1 | X | |||
| SERAPHIM MULLINS | |||||
| MEMBER | 1 | X | |||
| SUZANNE NOCITA | |||||
| MEMBER | 1 | X | |||
| BILL OWEN | |||||
| MEMBER | 1 | X | |||
| MIKE PRICE | |||||
| MEMBER | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173005 | TotalReportableCompFromOrg |
| Total Other Compensation | 13686 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3400987 | GovernmentGrants |
| Total Contributions | 3400987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ONE STOP RENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 120933 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120933 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3521920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120933 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535534 | Total |
| Program Services | 2535534 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84425 | Total |
| Program Services | 40203 | ProgramServices |
| Management And General | 44222 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222675 | Total |
| Program Services | 108278 | ProgramServices |
| Management And General | 114397 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5776 | Total |
| Program Services | 1738 | ProgramServices |
| Management And General | 4038 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24680 | Total |
| Program Services | 11733 | ProgramServices |
| Management And General | 12947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5481 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68136 | Total |
| Program Services | 40434 | ProgramServices |
| Management And General | 27702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276662 | Total |
| Program Services | 256715 | ProgramServices |
| Management And General | 19947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469520 | Total |
| Program Services | 354742 | ProgramServices |
| Management And General | 114778 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9954 | Total |
| Program Services | 5862 | ProgramServices |
| Management And General | 4092 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11587 | Total |
| Program Services | 11184 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10491 | Total |
| Program Services | 10491 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35289 | Total |
| Program Services | 35289 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5141 | Total |
| Program Services | 532 | ProgramServices |
| Management And General | 4609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 5735 | 4665 | 1070 | 0 |
| DUES AND SUBSCRIPTION | 1462 | 0 | 1462 | 0 |
| MISC | 19618 | 19618 | 0 | 0 |
| BANK FEES | 1068 | 321 | 747 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3799234 | Total |
| Program Services | 3437339 | ProgramServices |
| Management And General | 361895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309376 | BOY |
| EOY | 75416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249593 | BOY |
| EOY | 204802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 313335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109181 | BOY |
| EOY | 269070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780650 | BOY |
| EOY | 549288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312025 | BOY |
| EOY | 242167 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 104258 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312025 | BOY |
| EOY | 357977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226194 | BOY |
| EOY | 191311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242431 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468625 | BOY |
| EOY | 191311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780650 | BOY |
| EOY | 549288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -277314 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1023608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3813685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3400987 | CurrentTaxYear |
| Total | 8238280 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1023608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3813685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3400987 | CurrentTaxYear |
| Total | 8238280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 110234 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8128046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8238280 | TotalSupport |
| Gross Receipts From Admissions Etc | 186101 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: GROSS RECEIPTS FROM RELATED ACTIVITIES PART II LINE 12; RENT INCOME:; 2010: 22,712; 2011: 42,456; 2012: 120,933; TOTAL: 186,101; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279252 | OtherCostOrOtherBasis |
| Depreciation | 27925 | Depreciation |
| Book Value | 251327 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34083 | OtherCostOrOtherBasis |
| Depreciation | 16340 | Depreciation |
| Book Value | 17743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 269070 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $11,552 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11552 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3521920 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3521920 | RevenueSubtotal |
| Total Revenue Per Form990 | 3521920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3799234 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3799234 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3799234 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 N 72ND ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 430378996 | EINOfRecipient |
| Amount Of Cash Grant | 2535534 | AmountOfCashGrant |
| Purpose Of Grant | ADULT/YOUTH EMPLOYMENT | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | ENTITY DOES ON-SITE VISITS PERIODICALLY TO AUDIT EXPENDITURES OF GRANT FUNDS |
| AND VARIOUS PERFORMANCE GOALS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GOODWILL INDUSTRIES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 2535534 | AmountOfTransaction |
| Description Of Transaction | GRANT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV LINE 1 | A BOARD MEMBER OF HEARTLAND WORKFORCE SOLUTIONS, INC. IS THE |
| PRESIDENT OF GOODWILL. HEARTLAND GIVES SIGNIFICANT GRANTS | |
| TO GOODWILL. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | THE ORGANIZATION MAKES ALL BOARD MEETINGS PUBLIC AND AVAILABLE ON THE ENTITYS WEBSITE. |
| Pt VI, Line 8b | SEE ABOVE |
| Pt VI, Line 11b | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. |
| Pt VI, Line 12c | BOARD MEMBERS ARE PRESENTED WITH THE ENTITY'S |
| CONFLICT OF INTEREST POLICY YEARLY. | |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED |
| BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY | |
| FOR PERFORMANCE AND RECOMMENDATIONS FOR INCREASES. | |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL |
| STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE | |
| UPON REQUEST. | |
| Pt VI, Line 7a | THE MAYOR OF THE CITY OF OMAHA MUST APPROVE BOARD MEMBERS. |
| Pt VI, Line 7b | THE MAYOR OF THE CITY OF OMAHA APPROVES THE BUDGET. |
| Pt VI, Line 15b | OTHER OFFICERS' SALARY ARE APPROVED |
| BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY | |
| FOR PERFORMANCE AND RECOMMENDATIONS FOR INCREASES. | |
| Pt VI, Line 4 | THE BYLAWS OF THE ORGANIZATION WERE REVISED IN MARCH |
| 2013. | |
| Form 990, Part IX, Line 24f | POSTAGE MISCELLANEOUS PRINTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF OMAHA NE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 FARNAM ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68183 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CITY GOVERNMENT | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Public Charity Status | NA | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments