Totals
- Total revenue
- $5,726,483
- Total expenses
- $4,188,583
- Contributions and grants received
- $5,719,098
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,223
- Other revenue
- $4,162
- Total assets, end of year
- $7,587,222
- Total liabilities, end of year
- $2,296,746
- Net assets or fund balances, end of year
- $5,290,476
- Program services expenses (Part IX)
- $3,615,685
- Management and general expenses
- $371,926
- Fundraising expenses
- $200,972
- Program service expenses (Part III)
- $3,615,685
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$785,192
-
1f · All other contributions, gifts and grants
$4,933,906
-
1g · Noncash contributions included above
$2,494,792
-
3 · Investment income
total $1,274 · excluded $1,274
-
7a · Gross sales of assets other than inventory
other assets $9,500
-
7b · Less cost or other basis and sales expenses
other assets $7,551
-
7c · Gain or loss
other assets $1,949
-
7d · Net gain or loss
total $1,949 · related or exempt $1,949
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,162 · related or exempt $4,162
-
11e · Other revenue, total
$4,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,478 · program services $133,281 · management and general $26,099 · fundraising $26,098
-
7 · Other salaries and wages
total $599,152 · program services $554,683 · management and general $17,677 · fundraising $26,792
-
8 · Pension plan contributions
total $10,137 · program services $8,892 · management and general $561 · fundraising $684
-
9 · Other employee benefits
total $48,963 · program services $42,931 · management and general $2,732 · fundraising $3,300
-
10 · Payroll taxes
total $58,735 · program services $51,499 · management and general $3,277 · fundraising $3,959
-
11c · Fees: accounting
total $17,673 · management and general $17,673
-
11g · Fees: other
total $51,339 · program services $427 · management and general $16,739 · fundraising $34,173
-
12 · Advertising and promotion
total $63,934 · program services $35,123 · fundraising $28,811
-
13 · Office expenses
total $59,373 · program services $4,782 · management and general $15,764 · fundraising $38,827
-
14 · Information technology
total $10,026 · program services $7,818 · management and general $1,286 · fundraising $922
-
16 · Occupancy
total $155,463 · program services $40,666 · management and general $96,577 · fundraising $18,220
-
17 · Travel
total $54,226 · program services $53,862 · management and general $364
-
20 · Interest
total $85,333 · program services $1,512 · management and general $83,821
-
22 · Depreciation, depletion and amortization
total $207,155 · program services $200,752 · management and general $6,403
-
23 · Insurance
total $31,892 · program services $204 · management and general $31,688
-
24a · Other expenses: DISTRIBUTION TO PANTRY
total $2,410,539 · program services $2,408,995 · management and general $80 · fundraising $1,464
-
24b · Other expenses: MISCELLANEOUS
total $70,629 · program services $39,622 · management and general $13,435 · fundraising $17,572
-
24c · Other expenses: PROPERTY TAXES
total $36,848 · program services $17,688 · management and general $19,160
-
24d · Other expenses: BANK SERVICE CHARGES
total $10,122 · management and general $10,122
-
24e · All other expenses
total $21,566 · program services $12,948 · management and general $8,468 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,316 · end of year $450,468
-
2 · Savings and temporary cash investments
beginning of year $220,580 · end of year $371,686
-
3 · Pledges and grants receivable
beginning of year $261,169 · end of year $329,756
-
4 · Accounts receivable
beginning of year $827
-
7 · Other notes and loans receivable
beginning of year $7,800
-
8 · Inventories for sale or use
beginning of year $958,717 · end of year $1,172,164
-
9 · Prepaid expenses and deferred charges
beginning of year $12,229 · end of year $14,830
-
10a · Land, buildings and equipment: cost or other basis
$5,884,603
-
10b · Land, buildings and equipment: accumulated depreciation
$922,409
-
10c · Land, buildings and equipment, net
beginning of year $4,695,723 · end of year $4,962,194
-
15 · Other assets
end of year $286,124
-
17 · Accounts payable and accrued expenses
beginning of year $27,059 · end of year $130,499
-
24 · Unsecured notes and loans payable
beginning of year $2,127,285 · end of year $2,009,985
-
25 · Other liabilities
beginning of year $488,883 · end of year $156,262
-
27 · Net assets without donor restrictions
beginning of year $3,481,966 · end of year $4,720,762
-
28 · Net assets with donor restrictions
beginning of year $261,168 · end of year $569,714
Mission and programs · 2022
Mission
TO BE MORE THAN A PANTRY BY PROVIDING CLIENTS WITH RESOURCES TO BE FOOD SECURE AND SELF-SUFFICIENT IN A HOPE-FILLED ENVIRONMENT. WE PRIMARILY SERVE THE WORKING POOR SO IN ADDITION TO A WEEK'S SUPPLY OF FOOD, WE OFFER JOB RESOURCES AND COMMUNITY REFERRALS.
-
WE PROVIDED A WEEK'S SUPPLY OF FOOD TO 62,976 LOW INCOME PEOPLE. WE ALSO DELIVERED FOOD TO HOMEBOUND ELDERLY CLIENTS AND COMMUNITIES IN RURAL NEBRASKA WITH HIGH NEED. CLIENTS SPOKE ONE-ON-ONE WITH A CLIENT SERVICE SPECIALIST TO RECEIVE ADDITIONAL SERVICES AND REFERRALS. THIS MAY HAVE INCLUDED CONNECTING THEM TO JOB OPPORTUNITIES, PROVIDING INFORMATION ON RENT AND UTILITY ASSISTANCE OR ASSISTING WITH A SNAP APPLICATION. CASE MANAGEMENT SERVICES WERE ALSO PROVIDED. 29,608 PEOPLE RECEIVED CLOTHING, 23,049 HYGEINE ITEMS WERE DISTRIBUTED AND 8,165 DIAPER PACKS WERE DISTRIBUTED.
Expenses $3,238,931
-
WE PROVIDED AN UPDATED JOBS BOARD, CONNECTED CLIENTS TO EMPLOYMENT OPPORTUNITIES AND REFFERED CLIENTS TO EDUCATIONAL AND JOB RESOURCES. 495 STUDENTS RECEIVED SCHOOL SUPPLIES THROUGH OUR BACK-TO-SCHOOL GIVEAWAY.
Expenses $50,981
-
WE HAVE AN ADOPT A FAMILY PROGRAM. 3,966 CHILDREN RECEIVED CHRISTMAS TOYS AND CLOTHING. DONORS ARE ABLE TO SHOP FOR A PARTICULAR FAMILY AND SHOP FOR WHAT THE CHILDREN WANT AND NEED. TOYS ARE THEN DROPPED OFF TO HEARTLAND HOPE MISSION AND WE DISTRIBUTE THE TOYS AND A CHRISTMAS PANTRY TO THE FAMILIES. HEARTLAND HOPE MISSION "SHOPS" FOR FAMILIES THAT WERE NOT ADOPTED FROM THE DONATED TOYS AND WE DO OUR BEST TO MATCH THE TOYS AND CLOTHES TO WHAT THE CHILDREN WANT AND NEED.
Expenses $312,034
-
OTHER
Expenses $13,739
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHELSEA SALIFOU
CEO
- Total calculated
- $104,395
- From this org
- $97,992
- From related orgs
- $0
- Other
- $6,403
- Hours/week
- 40
-
KODJO SALIFOU
DIRECTOR
- Total calculated
- $81,083
- From this org
- $73,721
- From related orgs
- $0
- Other
- $7,362
- Hours/week
- 40
-
ANTHONY ARMSTRONG
DIRECTOR
- Total calculated
- $0
-
KRAIG BOUGHER
DIRECTOR
- Total calculated
- $0
-
TONY FINLEY
DIRECTOR
- Total calculated
- $0
-
CHRISTY HAIR
CHAIR
- Total calculated
- $0
-
MICHAEL HAMAKER
TREASURER
- Total calculated
- $0
-
ANN KELLEHER
DIRECTOR
- Total calculated
- $0
-
SCOTT KINKAID
DIRECTOR
- Total calculated
- $0
-
PAM KORTH
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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