Totals
- Total revenue
- $16,266,564
- Total expenses
- $13,534,935
- Contributions and grants received
- $15,664,442
- Grants paid
- $187,707
- Program service revenue
- $512,210
- Investment income
- $84,766
- Other revenue
- $5,146
- Total assets, end of year
- $11,001,946
- Total liabilities, end of year
- $1,166,129
- Net assets or fund balances, end of year
- $9,835,817
- Program services expenses (Part IX)
- $11,453,714
- Management and general expenses
- $1,805,320
- Fundraising expenses
- $275,901
- Program service expenses (Part III)
- $11,453,714
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$575,912
-
1f · All other contributions, gifts and grants
$15,088,530
-
1g · Noncash contributions included above
$7,282,608
-
2a · Program service revenue: FRESH FLORAL
total $396,488 · related or exempt $396,488
-
2b · Program service revenue: LAUNDROMAT SERVICES
total $115,722 · related or exempt $115,722
-
3 · Investment income
total $84,766 · excluded $84,766
-
8a · Fundraising events: gross income
$111,777
-
8a · Fundraising events: contributions included on line 1c
$575,912
-
8b · Fundraising events: direct expenses
$111,777
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,146 · excluded $5,146
-
11e · Other revenue, total
$5,146
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $187,707 · program services $187,707
-
5 · Compensation of officers, directors and key employees
total $501,703 · program services $451,533 · management and general $50,170
-
7 · Other salaries and wages
total $2,348,246 · program services $1,067,920 · management and general $1,080,220 · fundraising $200,106
-
8 · Pension plan contributions
total $54,078 · program services $32,743 · management and general $20,537 · fundraising $798
-
9 · Other employee benefits
total $35,343 · management and general $35,343
-
10 · Payroll taxes
total $235,508 · program services $110,526 · management and general $111,173 · fundraising $13,809
-
11c · Fees: accounting
total $81,730 · program services $692 · management and general $80,539 · fundraising $499
-
12 · Advertising and promotion
total $50,064 · program services $36,881 · management and general $12,294 · fundraising $889
-
13 · Office expenses
total $90,408 · program services $66,602 · management and general $22,201 · fundraising $1,605
-
20 · Interest
total $18 · program services $13 · management and general $5
-
22 · Depreciation, depletion and amortization
total $387,632 · program services $285,564 · management and general $95,188 · fundraising $6,880
-
23 · Insurance
total $508,483 · program services $374,593 · management and general $124,865 · fundraising $9,025
-
24a · Other expenses: FOOD ASSISTANCE
total $7,505,216 · program services $7,505,216
-
24b · Other expenses: FRESH START
total $288,918 · program services $288,918
-
24c · Other expenses: FRESH FLORAL
total $287,909 · program services $287,909
-
24d · Other expenses: MAINTENANCE
total $233,355 · program services $171,910 · management and general $57,303 · fundraising $4,142
-
24e · All other expenses
total $738,617 · program services $584,987 · management and general $115,482 · fundraising $38,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,227 · end of year $1,490,159
-
2 · Savings and temporary cash investments
end of year $2,337,947
-
3 · Pledges and grants receivable
beginning of year $130,000 · end of year $420,000
-
9 · Prepaid expenses and deferred charges
beginning of year $69,471 · end of year $11,881
-
10a · Land, buildings and equipment: cost or other basis
$8,245,831
-
10b · Land, buildings and equipment: accumulated depreciation
$1,821,901
-
10c · Land, buildings and equipment, net
beginning of year $6,615,583 · end of year $6,423,930
-
11 · Investments: publicly traded securities
beginning of year $280,319 · end of year $297,371
-
15 · Other assets
beginning of year $239,886 · end of year $20,658
-
17 · Accounts payable and accrued expenses
beginning of year $94,047 · end of year $62,784
-
19 · Deferred revenue
beginning of year $83,350 · end of year $121,850
-
25 · Other liabilities
beginning of year $221,230 · end of year $981,495
-
27 · Net assets without donor restrictions
beginning of year $6,078,969 · end of year $8,483,886
-
28 · Net assets with donor restrictions
beginning of year $1,009,890 · end of year $1,351,931
Mission and programs · 2023
Mission
HEART MINISTRY CENTER'S MISSION IS TO PROVIDE FOOD, HEALTHCARE, AND A WAY FORWARD TO PEOPLE SEVERELY AFFECTED BY POVERTY IN THE OMAHA AREA. HEART MINISTRY CENTER'S CORE PROGRAMS INCLUDE A CHOICE FOOD DISTRIBUTION PROGRAM, MONEN HEALTHCARE CLINIC (WHICH PROVIDES MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES), WILLING PARTNER CASE MANAGEMENT PROGRAM, FRESH START JOB TRAINING/PLACEMENT PROGRAM, AND TWO SOCIAL ENTERPRISES (FRESH START LAUNDROMAT AND FRESH FLORAL).
-
HEART MINISTRY'S WILLING PARTNER PROGRAM SUPPORTS OMAHA COMMUNITY MEMBERS TO OBTAIN LONG TERM FINANCIAL INDEPENDENCE. ALL COMMUNITY MEMBERS WHO PARTICIPATE IN WILLING PARTNER ARE ASSIGNED A HEART MINISTRY CENTER NAVIGATOR. THE NAVIGATOR COMPLETES AN EVIDENCE BASED SELF-SUFFICIENCY ASSESSMENT WITH EACH COMMUNITY MEMBER AND THIS ASSESSMENT HELPS THE COMMUNITY MEMBER UNDERSTAND THEIR BARRIERS TO SELF-SUFFICIENCY AND THE ASSESSMENT ALSO GUIDES GOAL SETTING. NAVIGATORS THEN WORK COLLABORATIVELY WITH COMMUNITY MEMBERS TO ACHIEVE THEIR GOALS IN AREAS INCLUDING EMPLOYMENT, PUBLIC BENEFITS, BUDGETING, HOUSING AND TRANSPORTATION.
Expenses $292,957
-
HEART MINISTRY'S FRESH START PROGRAM PROVIDES INTENSIVE SUPPORT FOR OMAHA COMMUNITY MEMBERS SO THEY CAN BREAK CYCLES OF UNEMPLOYMENT, ADDICTION, TOXIC RELATIONSHIPS AND MENTAL HEALTH ISSUES. IF A PARTICIPANT MAKES IT THROUGH THE 3 WEEK TRIAL PERIOD, THEY ARE ASSIGNED A FRESH START FACILITATOR & PARTICIPATE IN PROGRAMMING 6 DAYS A WEEK (40 HOURS WEEKLY) FOR 16-20 WEEKS ON THE HEART MINISTRY CENTER CAMPUS. THIS PROGRAMMING INCLUDES SKILL BUILDING GROUPS, WORK IN THE HEART MINISTRY CENTER FOOD DISTRIBUTION AREA, BUDGETING, & JOB PLACEMENT. TO AIDE IN THE SUPPORT, BILLS ARE PAID DURING THE PERIOD BY THE CENTER. THE EVOLUTION OF FRESH START IS OUR SOCIAL ENTERPRISE LAUNDROMAT AND THE FLOWER SHOP. THE LAUNDROMAT BUSINESS UNIT CREATED 3 JOBS AND A VIABLE GOOD/SERVICE FOR BOTH COMMUNITY UTILIZATION & IMPROVEMENT. FRESH START LAUNDROMAT GENERATES $10K IN MONTHLY REVENUE.
Expenses $417,198 · Grants $187,707 · Revenue $115,722
-
HEART MINISTRY'S FOOD DISTRIBUTION PROGRAM IS THE LARGEST OF ITS KIND IN NEBRASKA & PROVIDES FREE FOOD FOR OMAHA COMMUNITY MEMBERS. COMMUNITY MEMBERS CAN SHOP IN HEART MINISTRY'S GROCERY AREA WHERE THOSE PARTICIPATING CAN CHOOSE THE FOOD DURING THEIR PERSONALIZED SHOPPING EXPERIENCE. OUR CHOICE FOOD DISTRIBUTION EXPERIENCE NURTURES BOTH DIGNITY AND RELATIONSHIP. THROUGH THESE FOOD DISTRIBUTION RELATIONSHIPS, WE ARE ABLE TO SHARE THE CAMPUS FULL OF RESOURCES THAT OUR NOW 27,000 SQUARE FOOT CAMPUS REPRESENTS WITH OUR ULTIMATE GOAL BEING MEETING PEOPLE WHERE THEY ARE & JOURNEYING INTO SELF-SUFFICIENCY.
Expenses $10,455,650
-
HEART MINISTRY'S FRESH FLORAL INITIATIVE IS A COMMUNITY-MINDED SOCIAL ENTERPRISE IN OMAHA THAT PROVIDES FLORAL ARRANGEMENTS AND SERVICES. FRESH FLORAL EMPLOYS GRADUATES OF THE FRESH START PROGRAM. ALL EMPLOYEES ARE PROVIDED JOB TRAINING AND SHORT-TERM EMPLOYMENT THROUGH FRESH FLORAL.
Expenses $287,909 · Revenue $396,488
-
THE MONEN HEALTHCARE CLINIC PROVIDES FREE MEDICAL, DENTAL, VISION, MENTAL HEALTH, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY SERVICES FOR COMMUNITY MEMBERS IN NEED. DURING THE YEAR ENDED JUNE 30, 2024, THE MONEN HEALTHCARE CLINIC PROVIDED ASSISTANCE TO APPROXIMATELY 4,300 INDIVIDUALS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terri SandersTERRI SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy KammererANDY KAMMERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KavichJEFF KAVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Dave KorthFR DAVE KORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily NguyenEMILY NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WalkerJAMIE WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Celann LagrecaCELANN LAGRECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan WestALAN WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WilsonBRYAN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CollinsANDREW COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rob WilcoxROB WILCOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maranda AdamsMARANDA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda CouncilBRENDA COUNCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor KulaTREVOR KULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth TylerBETH TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Dahir DeceasedMARK DAHIR DECEASED
CEO (THRU AUGUST 2023)
- Total calculated
- $105,527
- From this org
- $96,820
- From related orgs
- $0
- Other
- $8,707
- Hours/week
- 40
-
Amy HolmesAMY HOLMES
CHIEF OPERATING OFFICER
- Total calculated
- $125,121
- From this org
- $109,306
- From related orgs
- $0
- Other
- $15,815
- Hours/week
- 40
-
Damany RahnDAMANY RAHN
INTERIM CEO (AS OF AUGUST 2023)& CEO AS OF 1.19.24
- Total calculated
- $123,353
- From this org
- $113,218
- From related orgs
- $0
- Other
- $10,135
- Hours/week
- 40
-
Rick BergerRICK BERGER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $41,667
- From this org
- $41,537
- From related orgs
- $0
- Other
- $130
- Hours/week
- 40
-
Nicole HuberNICOLE HUBER
CHIEF INNOVATION OFFICER
- Total calculated
- $103,430
- From this org
- $98,768
- From related orgs
- $0
- Other
- $4,662
- Hours/week
- 40
-
Mike MasekMIKE MASEK
CFO
- Total calculated
- $2,604
- From this org
- $2,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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