2013-05-14T08:28:08-07:00 2012-12-31 Anfinson Thompson & Company PA 1604 South 1st Street Willmar MN 56201 990 2012-01-01 411666451 HEARTLAND INDUSTRIES OF DAWSON INC HEAR 3202313337 4121 45TH AVE SE WILLMAR MN 56201 BARBARA HILLENBRAND 2013-05-14 true DAVID C ANFINSON CPA P00120806 3202357491 2012 2016-02-24 21:20:13Z 3184050 false false X N/A X 1990 MN HEARTLAND INDUSTRIES WILL PROVIDE TRAINING TO PERSONS WITH DISABILITIES, TO ENHANCE THEIR LIVES THROUGH SUPPORT, SKILLS TRAINING AND GUIDANCE IN FINDING AND MAINTAINING EMPLOYMENT. 4 2 308 0 850 337 2839069 2847943 -100 887 273012 334883 3112831 3184050 1311 1822 0 2005495 1942401 0 0 974573 1070443 2981379 3014666 131452 169384 1424057 1545716 498496 450771 925561 1094945 HEARTLAND INDUSTRIES WILL PROVIDE TRAINING TO PERSONS WITH DISABILITIES, TO ENHANCE THEIR LIVES THROUGH SUPPORT, SKILLS TRAINING AND GUIDANCE IN FINDING AND MAINTAINING EMPLOYMENT. false false 2443913 3180859 PROVIDED DAY ACTIVITY, HABILITATION, AND EMPLOYMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING 2011 WE IMPROVED OUR PROGRAM SERVICES TO CONSUMERS WITH MENTAL ILLNESS DISABILITIES. WE SERVED 181 CONSUMERS IN 2011. 2443913 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 308 true false false false false false false false false 0 false false false false false false false false false false X 4 2 true false false false false false false true true true false true true true true true true true true false X BARBARA HILLENBRAND 3202353678 4121 45TH AVE SE WILLMAR MN 56201 KENDRA VAN METER 0.00 0.00 X 0 0 0 ROBERT FADER 0.00 0.00 X 0 0 0 MICHAEL HILLENBRAND 40.00 0.00 X 98779 0 0 BARBARA HILLENBRAND 40.00 0.00 X 97945 0 0 196724 0 false false false 0 337 337 Fees & Contracts Gov Agencies 623990 2747376 2747376 CONSUMER CLIENT SERVICES 900099 100567 100567 2847943 887 887 0 0 0 0 0 0 334883 334883 334883 0 3184050 3182826 887 1822 1822 0 0 0 201624 161299 40325 0 1544823 1275049 269774 15362 11675 3687 56389 42856 13533 124203 94394 29809 0 0 16052 16052 0 0 0 0 7425 7425 30759 30759 0 0 350212 280169 70043 209791 194660 15131 0 0 13612 10890 2722 0 96125 65529 30596 115254 86441 28813 STAFF DEVELOPMENT 30970 30970 PROGRAM/MEDICAL SUPPLIES 34174 34174 CONTRACT LABOR 47817 47817 LEASE EXPENSE 60588 60588 57664 45580 12084 3014666 2443913 570753 0 355669 478121 0 0 313060 233068 0 0 0 0 4931 0 1394272 562232 735398 832040 0 0 0 4998 2486 10001 1 1424057 1545716 183757 163718 314739 287053 498496 450771 X 925561 1094945 925561 1094945 1424057 1545716 169384 X true X true X true false X 850 337 1187 2857543 2658170 2643055 2839069 2847943 13845780 0 0 0 2857543 2658170 2643055 2839919 2848280 13846967 0 0 13846967 2600 2999 2891 -100 887 9277 0 2600 2999 2891 -100 887 9277 3499 3499 273012 334883 607895 2860143 2664668 2645946 3112831 3184050 14467638 0.95710 0.97910 0.00060 0.00100 X 62575 62575 273312 29010 244302 225317 66674 158643 748435 400139 348296 84633 66409 18224 832040 3184050 3184050 3184050 3014666 3014666 3014666 MATTHEW HILLENBRAND SON 3363 WAGES false ERIK HILLENBRAND SON 9834 WAGES false M&B HOLDINGS COMMON OWNERS 169248 RENT false SCHEDULE R; PART V; COLUMN C THESE AMOUNTS ARE DETERMINED BY THE ACTUAL AMOUNTS PAID OR RECEIVED BY THE ENTITIES IN THESE SPECIFIC ACTIVITIES. CASH VALUE IS THE METHOD USED TO DETERMINE THE VALUE OF THESE ITEMS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL INFORMATION IS AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL OFFICER'S COMPENSATION PACKAGES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO THE MCN ANNUAL BUDGET SUMMARY OF SIMILAR AGENCIES. ALL PACKAGES AND COMPENSATION RELATED ITEMS ARE BOARD APPROVED AFTER REVIEW AND DELIBERATION AS TO THESE AMOUNTS AND CURRENT TRENDS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ALL TOP MANAGEMENT AND DIRECTOR'S COMPENSATION PACKAGES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO THE MCN ANNUAL BUDGET SUMMARY OF SIMILAR AGENCIES. ALL PACKAGES AND COMPENSATION RELATED ITEMS ARE BOARD APPROVED AFTER THIS REVIEW AND DELIBERATION AS TO CURRENT TRENDS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THEY ARE TO NOTIFY THE PRESIDENT OR VICE-PRESIDENT IF THEY BECOME AWARE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS IS DISCUSSED AND REVIEWED EACH YEAR AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BEFORE FILING BY THE PRESIDENT AND VICE-PRESIDENT. IT IS THEN REVIEWED AT THE ANNUAL BOARD MEETING BY ALL MEMBERS OF THE BOARD. Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address ROBERT FADER5166 CTY RD 9 NEWILLMAR, MN 56201KENDRA VAN METER9030 71ST ST NESPICER, MN 56288 Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MICHAEL HILLENBRAND AND BARBARA HILLENBRAND HAVE A FAMILY AND BUSINESS RELATIONSHIP M&B HOLDINGS 4121 45TH AVE SE WILLMAR MN 56201 432008239 REAL ESTATE MN N/A false false HEARTH RESIDENTIAL INC 4121 45TH AVE SE WILLMAR MN 56201 450509482 ADULT FOSTER HOME MN N/A S CORP false false false false false false false false false false false true false false false false false false false false M&B HOLDINGS k 169248 actual