Charity Search / HEARTLAND COUNSELING SERVICES INC
Mental Health & Crisis Intervention (F20Z) IRS Verified DX Registered 990 on File

HEARTLAND COUNSELING SERVICES INC

EIN: 47-0763769 · S SIOUX CITY, NE 68776-2421 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$6.0M
Total Revenue
$6.0M
Total Expenses
$2.1M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.5%
Fundraising Efficiency 0.0%
Operating Reserve 4.24x
Liability-to-Asset 64.8%
Revenue Diversification 72.7%
Executive Compensation $148K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
97.5% 85.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.5% 12.5%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 117.6%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.2 mo 6.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
64.8% 22.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
72.7% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
18.6% 8.3%
P10P90
Expense growth
Year over year expense growth
47.0% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
0.2% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $6.0M $6.0M $2.1M 97.5% 81
2023 $5.0M $4.1M $2.1M 97.7% 56
2022 $3.7M $3.5M $1.1M 93.7% 43
2021 $3.9M $3.3M N/A 45
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Organization Details
EIN
47-0763769
State
NE
City
S SIOUX CITY
ZIP
68776-2421
Classification
F20Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1977
Foundation Code
16
Form 990
On File
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