Totals
- Total revenue
- $10,739,368
- Total expenses
- $11,274,423
- Contributions and grants received
- $10,350,539
- Grants paid
- $3,271
- Program service revenue
- $357,473
- Investment income
- $12,272
- Other revenue
- $19,084
- Total assets, end of year
- $7,487,486
- Total liabilities, end of year
- $398,627
- Net assets or fund balances, end of year
- $7,088,859
- Program services expenses (Part IX)
- $9,440,311
- Management and general expenses
- $1,499,362
- Fundraising expenses
- $334,750
- Program service expenses (Part III)
- $9,440,311
Program services were 83.7% 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
$458,689
-
1e · Government grants (contributions)
$651,591
-
1f · All other contributions, gifts and grants
$9,240,259
-
1g · Noncash contributions included above
$5,489,182
-
2a · Program service revenue: LAUNDROMAT SERVICES
total $268,981 · related or exempt $268,981
-
2b · Program service revenue: FRESH FLORAL
total $88,492 · related or exempt $88,492
-
3 · Investment income
total $14,969 · excluded $14,969
-
7a · Gross sales of assets other than inventory
securities $43,813 · other assets $3,000
-
7b · Less cost or other basis and sales expenses
securities $46,595 · other assets $2,915
-
7c · Gain or loss
securities -$2,782 · other assets $85
-
7d · Net gain or loss
total -$2,697 · excluded -$2,697
-
8a · Fundraising events: gross income
$29,929
-
8a · Fundraising events: contributions included on line 1c
$458,689
-
8b · Fundraising events: direct expenses
$29,929
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $19,084 · excluded $19,084
-
11e · Other revenue, total
$19,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,271 · program services $3,271
-
5 · Compensation of officers, directors and key employees
total $138,560 · program services $124,704 · management and general $13,856
-
7 · Other salaries and wages
total $2,492,237 · program services $1,238,315 · management and general $986,576 · fundraising $267,346
-
10 · Payroll taxes
total $232,818 · program services $93,098 · management and general $121,767 · fundraising $17,953
-
11c · Fees: accounting
total $53,533 · program services $35,607 · management and general $858 · fundraising $17,068
-
12 · Advertising and promotion
total $70,792 · program services $52,151 · management and general $17,384 · fundraising $1,257
-
13 · Office expenses
total $96,684 · program services $71,226 · management and general $23,742 · fundraising $1,716
-
14 · Information technology
total $59,051 · program services $43,502 · management and general $14,501 · fundraising $1,048
-
20 · Interest
total $954 · program services $703 · management and general $234 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $362,172 · program services $266,808 · management and general $88,936 · fundraising $6,428
-
23 · Insurance
total $380,572 · program services $280,363 · management and general $93,454 · fundraising $6,755
-
24a · Other expenses: FOOD ASSISTANCE
total $5,638,884 · program services $5,638,884
-
24b · Other expenses: IN KIND MEDICAL AND DEN
total $351,463 · program services $351,463
-
24c · Other expenses: OTHER ASSISTANCE
total $315,297 · program services $315,297
-
24d · Other expenses: FRESH START
total $295,774 · program services $295,774
-
24e · All other expenses
total $782,361 · program services $629,145 · management and general $138,054 · fundraising $15,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,795 · end of year $152,227
-
3 · Pledges and grants receivable
beginning of year $180,000 · end of year $130,000
-
9 · Prepaid expenses and deferred charges
beginning of year $46,023 · end of year $69,471
-
10a · Land, buildings and equipment: cost or other basis
$8,160,322
-
10b · Land, buildings and equipment: accumulated depreciation
$1,544,739
-
10c · Land, buildings and equipment, net
beginning of year $6,326,132 · end of year $6,615,583
-
11 · Investments: publicly traded securities
beginning of year $272,986 · end of year $280,319
-
15 · Other assets
beginning of year $1,113 · end of year $239,886
-
17 · Accounts payable and accrued expenses
beginning of year $79,988 · end of year $94,047
-
19 · Deferred revenue
beginning of year $10,000 · end of year $83,350
-
25 · Other liabilities
beginning of year $79,988 · end of year $221,230
-
27 · Net assets without donor restrictions
beginning of year $6,379,848 · end of year $6,078,969
-
28 · Net assets with donor restrictions
beginning of year $974,225 · end of year $1,009,890
Mission and programs · 2022
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 A WAY FORWARD PROGRAM SUPPORTS OMAHA COMMUNITY MEMBERS TO OBTAIN LONG TERM FINANCIAL INDEPENDENCE. ALL COMMUNITY MEMBERS WHO PARTICIPATE IN A WAY FORWARD 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 $568,173
-
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 (34 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 (BILLS ARE PAID DURING THE PERIOD BY THE CENTER), & JOB PLACEMENT. THE EVOLUTION OF FRESH START IS OUR SOCIAL ENTERPRISE LAUNDROMAT. THIS BUSINESS UNIT CREATED 3 JOBS AND A VIABLE GOOD/SERVICE FOR BOTH COMMUNITY UTILIZATION & IMPROVEMENT. FRESH START LAUNDROMAT GENERATES $15K IN MONTHLY REVENUE.
Expenses $436,161 · Grants $3,271 · Revenue $268,981
-
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 CAMPUS REPRESENTS WITH OUR ULTIMATE GOAL BEING MEETING PEOPLE WHERE THEY ARE & JOURNEYING INTO SELF-SUFFICIENCY.
Expenses $8,315,340
-
HEART MINISTRY'S FRESH FLORAL INITIATIVE IS A COMMUNITY-MINDED SOCIAL ENTERPRISE IN OMAHA THAT PROVIDES FLORAL ARRANGEMENTS AND SERVICES. ITS PRIMARY EMPLOYEES ARE GRADUATES OF THE FRESH START PROGRAM. THESE EMPLOYEES ARE PROVIDED JOB TRAINING AND SHORT-TERM EMPLOYMENT THROUGH FRESH FLORAL.
Expenses $120,637 · Revenue $88,492
As filed on the 2022 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
-
Dan TorczonDAN TORCZON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WilsonBRYAN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CollinsANDREW COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan WestALAN WEST
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
- Total calculated
- $138,560
- From this org
- $137,805
- From related orgs
- $0
- Other
- $755
- Hours/week
- 40
-
Damany RahnDAMANY RAHN
INTERIM CEO (AS OF AUGUST 2023)
- Total calculated
- $0
- Hours/week
- 40
-
Amy HolmesAMY HOLMES
CHIEF ADVOCACY OFFICER
- Total calculated
- $100,458
- From this org
- $100,052
- From related orgs
- $0
- Other
- $406
- 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
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430339349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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