HEARTLAND HUMAN CARE SERVICES, INC.: Single Audit Reports and Findings
HEARTLAND HUMAN CARE SERVICES, INC. filed 2 single audits between 2024 and 2025; the most recently observed auditor is CAPINCROUSE LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HEARTLAND HUMAN CARE SERVICES, INC. is recorded in CHICAGO, Illinois under EIN 364053244, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $66,756,975 | $2,002,709 | CAPINCROUSE LLP | 0 | MW | 2025-06-GSAFAC-0000423835 |
| 2024 | 2024-06-30 | $61,316,201 | $1,839,486 | CAPINCROUSE LLP | 0 | MW | 2024-06-GSAFAC-0000374114 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $35,125,438 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $8,502,867 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $3,770,962 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $3,524,864 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,248,127 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $2,956,361 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,651,120 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $1,088,775 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $1,049,116 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $760,609 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $704,744 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $622,596 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $498,763 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $427,383 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $395,569 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $369,591 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $357,808 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $330,936 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $276,569 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $274,719 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $253,548 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $148,521 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $125,743 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $120,014 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $118,719 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2023-06
- Total revenue
- $68,808,814
- Total assets
- $26,521,328
- Accounting fees (Part IX line 11c)
- $88,260
- Paid preparer
- GRANT THORNTON ADVISORS LLC
- IRS object id
- 202540319349302009
- NTEE code
- P610
- Exempt under
- 501(c)(3)
- Ruling year
- 1996
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HEARTLAND HUMAN CARE SERVICES, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HEARTLAND HUMAN CARE SERVICES, INC. Single Audits.” https://getauditradar.com/single-audits/il/heartland-human-care-services-inc-364053244/. Data as of 2026-09-18.