Civic Intelligence

Heart Ministry Center

EIN 81-0614816 • 501(c)3 • Omaha, NE

Profile

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).

2222 Binney StreetOmaha, NE 68110

www.heartminstrycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$168,707

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,090,707

Up $4,088,761 (+37%) from 2024

Liabilities

Up

$2,643,932

Up $1,477,803 (+127%) from 2024

Net Assets

Up

$12,446,775

Up $2,610,958 (+27%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Down

$13,519,731

Down $2,746,833 (-17%) from 2024

Expenses

Down

$11,779,149

Down $1,755,786 (-13%) from 2024

Net Income

Down

$1,740,582

Down $991,047 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $685,951Liabilities 2011: $0Net Assets 2011: $685,9512011Assets 2012: $942,439Liabilities 2012: $0Net Assets 2012: $942,4392012Assets 2013: $1,171,216Liabilities 2013: $0Net Assets 2013: $1,171,2162013Assets 2014: $1,406,505Liabilities 2014: $3,460Net Assets 2014: $1,403,0452014Assets 2015: $1,475,385Liabilities 2015: $0Net Assets 2015: $1,475,3852015Assets 2016: $1,472,020Liabilities 2016: $0Net Assets 2016: $1,472,0202016Assets 2017: $1,718,310Liabilities 2017: $18,780Net Assets 2017: $1,699,5302017Assets 2018: $1,535,012Liabilities 2018: $24,138Net Assets 2018: $1,510,8742018Assets 2019: $4,165,879Liabilities 2019: $21,527Net Assets 2019: $4,144,3522019Assets 2020: $7,688,746Liabilities 2020: $581,651Net Assets 2020: $7,107,0952020Assets 2021: $7,951,920Liabilities 2021: $577,039Net Assets 2021: $7,374,8812021Assets 2022: $7,524,049Liabilities 2022: $169,976Net Assets 2022: $7,354,0732022Assets 2023: $7,487,486Liabilities 2023: $398,627Net Assets 2023: $7,088,8592023Assets 2024: $11,001,946Liabilities 2024: $1,166,129Net Assets 2024: $9,835,8172024Assets 2025: $15,090,707Liabilities 2025: $2,643,932Net Assets 2025: $12,446,7752025

Highlighted filing

2025

Assets$15,090,707
Liabilities$2,643,932
Net Assets$12,446,775
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $266,671Expenses 2011: $286,672Net Income 2011: -$20,0012011Expenses 2012: $293,0852012Revenue 2013: $735,836Expenses 2013: $508,179Net Income 2013: $227,6572013Revenue 2014: $993,586Expenses 2014: $765,586Net Income 2014: $228,0002014Revenue 2015: $1,150,141Expenses 2015: $1,079,135Net Income 2015: $71,0062015Revenue 2016: $1,213,923Expenses 2016: $1,223,610Net Income 2016: -$9,6872016Revenue 2017: $1,325,136Expenses 2017: $1,084,442Net Income 2017: $240,6942017Revenue 2018: $1,036,988Expenses 2018: $1,225,644Net Income 2018: -$188,6562018Revenue 2019: $4,590,461Expenses 2019: $1,956,983Net Income 2019: $2,633,4782019Revenue 2020: $8,273,872Expenses 2020: $6,374,731Net Income 2020: $1,899,1412020Revenue 2021: $11,028,007Expenses 2021: $10,760,221Net Income 2021: $267,7862021Revenue 2022: $8,339,552Expenses 2022: $8,332,553Net Income 2022: $6,9992022Revenue 2023: $10,739,368Expenses 2023: $11,274,423Net Income 2023: -$535,0552023Revenue 2024: $16,266,564Expenses 2024: $13,534,935Net Income 2024: $2,731,6292024Revenue 2025: $13,519,731Expenses 2025: $11,779,149Net Income 2025: $1,740,5822025

Highlighted filing

2025

Revenue$13,519,731
Expenses$11,779,149
Net Income$1,740,582
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,090,707
Liabilities
$2,643,932
Net assets
$12,446,775
Revenue
$13,519,731
Expenses
$11,779,149
Net income
$1,740,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$2.64$12.4$13.5$11.8$1.74
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.17$9.84$16.3$13.5$2.73
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.40$7.09$10.7$11.3$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.17$7.35$8.34$8.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.58$7.37$11.0$10.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$8.27$6.37$1.90
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.14$4.59$1.96$2.63
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.33$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.99$0.77$0.23
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.74$0.51$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.29
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.27$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$13,656,475
Mission and Program Overview

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,423,930$6,200,832▼ $223,098
Investments in Publicly Traded Securities$297,371$4,390,692▲ $4,093,321
Cash and Non-Interest-Bearing Accounts$1,490,159$1,839,093▲ $348,934
Pledges and Grants Receivable$420,000$1,590,500▲ $1,170,500
Savings and Temporary Cash Investments$2,337,947$1,034,995▼ $1,302,952
Prepaid Expenses and Deferred Charges$11,881$5,450▼ $6,431
Total Assets$11,001,946$15,090,707▲ $4,088,761
Other Assets Total$20,658$29,145▲ $8,487
Liabilities
Other Liabilities$981,495$2,412,065▲ $1,430,570
Deferred Revenue$121,850$200,008▲ $78,158
Accounts Payable and Accrued Expenses$62,784$31,859▼ $30,925
Total Liabilities$1,166,129$2,643,932▲ $1,477,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,483,886$9,687,908▲ $1,204,022
Net Assets With Donor Restrictions$1,351,931$2,758,867▲ $1,406,936
Total Net Assets Fund Balance$9,835,817$12,446,775▲ $2,610,958
Total Liabilities and Net Assets / Fund Balance$11,001,946$15,090,707▲ $4,088,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,457,964$1,107,323$6,565,287
Equipment$546,468$1,027,826$1,574,294
Other Land Buildings$187,023$12,433$199,456
Land$9,377-$9,377
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damany RahnCEOFT$152,315$16,392$168,707
Amy HolmesChief Operating OfficerFT$114,878$16,403$131,281
Nicole HuberCIO (thru January 2025)FT$111,005$15,477$126,482
Rick BergerChief Development OfficerFT$124,249$751$125,000
Mike MasekCFOFT$115,083-$115,083

Board Members and Trustees

NameTitle
Jamie WalkerPresident
Andrew CollinsVice President
Andy KammererDirector
Brenda CouncilDirector
Bryan WilsonDirector
Celann LagrecaDirector
Elena ReveizDirector
Fr Dave KorthDirector
Joel Bessmer MdDirector
Maranda AdamsDirector
Matthew MercerDirector
Rob WilcoxDirector
Trevor KulaDirector
Terri SandersSecretary
Beth TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,927,166
Program Service Revenue
$439,104
Investment Income
$130,447
Other Revenue
$23,014
All Other Contributions
$11,966,780
Change in Net Assets
$1,740,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$5,791,839Fair Market Value (FMV)
Total Noncash Contributions15$5,791,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,519,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,164
Total Revenue per Audited Statements
$13,758,895
Total Revenue per Form 990
$13,519,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,014,936
Salaries, Compensation, and Employee Benefits$3,530,989
Total Fundraising Expense$415,463
Grants and Similar Amounts Paid$233,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,418$1,005,789$328,207$2,558,414
Current Officers, Directors, Trustees, and Key Employees$595,786$66,198-$661,984
Insurance$260,494$133,244$20,931$414,669
Depreciation Depletion$303,586$101,195$7,314$412,095
All Other Expenses$284,901$57,283$7,552$349,736
Payroll Taxes$128,503$81,647$24,257$234,407
Grants to Domestic Individuals$233,224--$233,224
Other Expenses$168,091$51,376$3,713$168,091
Fees for Services Lobbying-$83,000-$83,000
Fees for Services Accounting-$63,349$14,468$77,817
Advertising$55,130$18,377$1,328$74,835
Office Expenses$51,048$17,016$1,230$69,294
Pension Plan Contributions$35,785$18,277$6,463$60,525
Other Employee Benefits-$15,659-$15,659
Total Functional Expenses$9,651,276$1,712,410$415,463$11,779,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,948,764
Expenses per Audited Statements$11,779,149
Total Expenses per Form 990$11,779,149
Expenses Not Reported on Form 990$169,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,322
Fundraising Gross Income$134,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holy Smokes Fundraising$1,014,708$123,322$65,157$58,165
Driven by the Heart$80,000$11,000$11,000$0
Total Events$1,094,708$134,322$134,322$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haley WalkerFamily of Jamie WalkerWages for ServicesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Conditional Contribution$2,160,870
Deferred Compensation$251,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The taxpayer's form 990 is circulated to the board's finance committee.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are disclosed to the full board, and reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is reviewed and approved by the board chair and vice chair.”

Form 990, Part VI, Section C, Line 19

“The taxpayer makes its conflict of interest policy, financial statements, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Ministry Center
EIN
81-0614816
Phone
4024512321
Address
2222 BINNEY STREET, OMAHA, NE 68110

Signing Officer

Name
Mike Masek
Title
Chief Financial Officer
Phone
4024512321
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Masek
Formed
2002
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
7,394

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of the financial accounting standards board (fasb) codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fresh floral cogs -168,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fresh floral cogs -168,091.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HEART 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).
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IRS990/Desc0HEART MINISTRY'S FOOD DISTRIBUTION PANTRY 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815477
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA REVEIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FR DAVE KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL BESSMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CELANN LAGRECA
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm11MARANDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm13TREVOR KULA
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAMANY RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MASEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114878
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO (THRU JANUARY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0960386
IRS990/FundraisingDirectExpensesAmt0134322
IRS990/FundraisingGrossIncomeAmt0134322
IRS990/GainOrLossGrp/OtherAmt0-2422
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013656475
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HEART 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09835817
IRS990/NetAssetsOrFundBalancesEOYAmt012446775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08483886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09687908
IRS990/NoncashContributionsAmt05791840
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017016
IRS990/OfficeExpensesGrp/ProgramServicesAmt051048
IRS990/OfficeExpensesGrp/TotalAmt069294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt029145
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015659
IRS990/OtherExpensesGrp/Desc0FOOD ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FRESH START
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FRESH FLORAL
IRS990/OtherExpensesGrp/FundraisingAmt03713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051376
IRS990/OtherExpensesGrp/ProgramServicesAmt05854585
IRS990/OtherExpensesGrp/ProgramServicesAmt1301597
IRS990/OtherExpensesGrp/ProgramServicesAmt2154128
IRS990/OtherExpensesGrp/ProgramServicesAmt3168091
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IRS990/OtherExpensesGrp/TotalAmt1301597
IRS990/OtherExpensesGrp/TotalAmt2209217
IRS990/OtherExpensesGrp/TotalAmt3168091
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IRS990/PayrollTaxesGrp/FundraisingAmt024257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128503
IRS990/PayrollTaxesGrp/TotalAmt0234407
IRS990/PensionPlanContributionsGrp/FundraisingAmt06463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035785
IRS990/PensionPlanContributionsGrp/TotalAmt060525
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01590500
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05450
IRS990/PrincipalOfficerNm0MIKE MASEK
IRS990/PriorPeriodAdjustmentsAmt0800827
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0FRESH FLORAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDROMAT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112677
IRS990/ProgSrvcAccomActy2Grp/Desc0HEART MINISTRY'S JOB TRAINING PROGRAMS: THE 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 9 MONTHS 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 5 JOBS IN LAUNDRY, 3 JOBS IN FLORAL, AND A VIABLE GOOD/SERVICE FOR BOTH COMMUNITY UTILIZATION & IMPROVEMENT. FRESH START LAUNDROMAT PROVIDES LAUNDRY SERVICES TO LOCAL COMMUNITY MEMBERS. A PORTION OF THE MEMBERS RECEIVEFREE OR REDUCED SERVICES. FRESH FLORAL PROVIDES FLORAL ARRANGEMENTS AND EVENT SERVICES. BOTH ENTERPRISE INITIATIVES ARE A COMMUNITY-MINDED SOCIAL ENTERPRISES IN OMAHA THAT PROVIDES EMPLOYMENTOPPORTUNITIES FOR GRADUATES OF THE FRESH START PROGRAM. ALL EMPLOYEES ARE PROVIDED JOB TRAINING AND SHORT-TERM EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0233224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439104
IRS990/ProgSrvcAccomActy3Grp/Desc0HEART 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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, 2025, THE MONEN HEALTHCARE CLINIC PROVIDED ASSISTANCE TO APPROXIMATELY 6,000+ INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015664442
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IRS990/PYGrantsAndSimilarPaidAmt0187707
IRS990/PYInvestmentIncomeAmt084766
IRS990/PYOtherExpensesAmt010172350
IRS990/PYOtherRevenueAmt05146
IRS990/PYProgramServiceRevenueAmt0512210
IRS990/PYRevenuesLessExpensesAmt02731629
IRS990/PYSalariesCompEmpBnftPaidAmt03174878
IRS990/PYTotalExpensesAmt013534935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016266564
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt01740582
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012927166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015664442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010624621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08403377

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