2023-11-15T13:21:54-05:00 2022-12-31 882648499 VERDANT ACCOUNTING PC 12110 PORT GRACE BLVD STE 100 LA VISTA NE 681283190 990 2022-01-01 141869352 HEARTLAND HOPE MISSION HEAR 4027332077 2021 U ST OMAHA NE 68107 CHELSEA SALIFOU CEO 4027332077 2023-11-15 CHELSEA SALIFOU 999009999 false NATHANIEL JONES CPA P01920307 4023301200 2023-11-15 2022 2023-04-26 12:10:37Z CHELSEA SALIFOU 2021 U STREET OMAHA NE 68107 5734034 false X WWW.HEARTLANDHOPEMISSION.ORG X 2003 NE 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. 7 5 27 6032 0 4683936 5719098 0 148 3223 2960 4162 4687044 5726483 0 0 685195 902465 0 200972 3406862 3286118 4092057 4188583 594987 1537900 6386361 7587222 2643227 2296746 3743134 5290476 X 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. false false 3238931 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. 50981 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. 312034 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. 13739 OTHER 13739 3615685 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 27 true false false false false false true true false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false NE X CHELSEA SALIFOU 4027332077 2021 U STREET OMAHA NE 68107 CHELSEA SALIFOU CEO 40.00 X X 97992 0 6403 KODJO SALIFOU DIRECTOR 40.00 X 73721 0 7362 ANTHONY ARMSTRONG DIRECTOR X 0 0 0 KRAIG BOUGHER DIRECTOR X 0 0 0 TONY FINLEY DIRECTOR X 0 0 0 CHRISTY HAIR CHAIR X X 0 0 0 MICHAEL HAMAKER TREASURER X X 0 0 0 ANN KELLEHER DIRECTOR X 0 0 0 SCOTT KINKAID DIRECTOR X 0 0 0 PAM KORTH DIRECTOR X 0 0 0 171713 13765 false false false 785192 4933906 2494792 5719098 1274 1274 9500 7551 1949 1949 1949 MISCELLANEOUS INCOME 4162 4162 4162 5726483 6111 1274 185478 133281 26099 26098 599152 554683 17677 26792 10137 8892 561 684 48963 42931 2732 3300 58735 51499 3277 3959 17673 17673 51339 427 16739 34173 63934 35123 28811 59373 4782 15764 38827 10026 7818 1286 922 155463 40666 96577 18220 54226 53862 364 85333 1512 83821 207155 200752 6403 31892 204 31688 DISTRIBUTION TO PANTRY 2410539 2408995 80 1464 MISCELLANEOUS 70629 39622 13435 17572 PROPERTY TAXES 36848 17688 19160 BANK SERVICE CHARGES 10122 10122 21566 12948 8468 150 4188583 3615685 371926 200972 229316 450468 220580 371686 261169 329756 827 7800 958717 1172164 12229 14830 5884603 922409 4695723 4962194 286124 6386361 7587222 27059 130499 2127285 2009985 488883 156262 2643227 2296746 X 3481966 4720762 261168 569714 3743134 5290476 6386361 7587222 X 1537900 9442 X false true X true false X 2528030 2713030 3120528 4683936 5719098 18764622 2528030 2713030 3120528 4683936 5719098 18764622 269208 18495414 1595 1565 601 148 1274 5183 18769805 45353 0.98540 0.99940 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807985 807985 4138118 512971 3625147 677123 250868 426255 261377 158570 102807 4962194 CURRENT PORTION OF LTD 82669 OTHER CURRENT 68676 PAYROLL LIABILITIES 4917 156262 5726483 5726483 5726483 4179141 4179141 9442 9442 4188583 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 9,442 X 800104 X 1 1212319 X 3 482369 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 2 CHELSEA SALIFOU KODJO SALIFOU CEO DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A PDF VERSION OF THE FORM 990 IS E-MAILED TO ALL THE BOARD MEMBERS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS REVIEW, COMPLETE, AND SIGN A POTENTIAL CONFLICT OF INTEREST FORM ALIGNED WITH THE ORGANIZATION'S POLICY. ANY MEMBERS WITH A POTENTIAL CONFLICT DO NOT VOTE ON RELATED ISSUE AND ARE EXEMPT FROM RELATED DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY COMPARISONS OF SIMILAR ORGANIZATIONS TO VERIFY EMPLOYEE COMPENSATION. ALL SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES SALARY COMPARISONS OF SIMILAR ORGANIZATIONS TO VERIFY EMPLOYEE COMPENSATION. ALL SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE REQUESTING THE DOCUMENTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 9,442