HEARTLAND HUMAN CARE SERVICES INC

CHICAGO, IL, 60640-3604 (312) 660-1300 Est. 1996 EIN 36-4053244
P610 - Human Services 990 - Public charity return 501(c)(3)
www.heartlandalliance.org

Mission

HEARTLAND HUMAN CARE SERVICES, INC. AIMS TO ACHIEVE FREEDOM FROM WANT, FEAR AND INJUSTICE FOR PEOPLE MARGINALIZED BY POVERTY, DISPLACEMENT OR SITUATIONS OF VULNERABILITY BY DEVELOPING A CONTINUUM OF SERVICES THAT MEET BASIC NEEDS, (CONTINUED ON SCHEDULE O) BUILD STRENGTHS, SAFEGUARD HUMAN RIGHTS AND PROVIDE POSITIVE OPPORTUNITIES FOR CHANGE.

Giving Portfolio

Total Grants
13
Total Giving
$1.7M
Recipients
12
Years Active
2017 - 2021
Avg grant: $128,498 Median: $77,193

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20212$349K $175K02
20203$288K $96K12
20193$260K $87K02
20175$782K $156K50

Sectors Funded

Health Care
4
Housing & Shelter
2
International & Foreign Affairs
1
Human Services
1

Top States

Illinois
12
New York
1

Grantee Size Profile

$5M - $10M
4
$10M - $50M
4
$1M - $5M
2
Under $100K
2
Over $50M
1

Top Grantees

Grants Awarded · 13 grants

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Financials

Total Revenue
$68,808,814
Total Expenses
$68,768,880
Net Assets
$8,775,270
754 employees 243 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
1.5 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 14.8%
Expenses ↓ 13.7%
Revenue Sources
Contributions 99.8% Earned revenue 0.1%
Expense Breakdown
Program 97.0% Management 3.0%

Officers & Trustees (14)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$68,808,814 $68,768,880$8,775,270
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$68,808,814 ↓$68,768,878$8,775,272
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$80,743,214 ↑$79,690,809$8,757,133
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$67,536,478 ↑$68,466,545$8,507,676
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$59,214,558 ↑$62,886,792$8,367,412
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$57,498,827 $58,891,928$12,382,055

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EIN: 36-4053244 · Source: IRS Form 990 e-file data