2023-08-24T10:17:50-04:00 2022-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2022-01-01 202850139 CLINIC WITH A HEART INC CLIN 4024212924 1701 S 17TH STREET SUITE 4G LINCOLN NE 68502 NANCY MONTANEZ JOHNER EXECUTIVE DIRECTOR 4024212924 2023-06-01 true NANCY MONTANEZ JOHNER 999009999 false JOSEPH J MEDUNA P01378332 4024863600 2023-06-01 2022 2023-04-26 12:10:37Z NANCY MONTANEZ JOHNER 1701 S 17TH STREET SUITE 4G LINCOLN NE 68502 741877 false X HTTP://WWW.CLINICWITHAHEART.ORG/ X 2005 NE PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. 16 16 13 479 0 624996 621900 0 40705 39072 -14502 -11316 651199 649656 0 0 353944 350862 0 97485 283432 269669 637376 620531 13823 29125 2001935 2031060 0 2001935 2031060 PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. false false 387031 PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. 387031 true true false false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 13 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X CLINIC WITH A HEART 4024212924 1701 SOUTH 17TH STREET SUITE 4G LINCOLN NE 68502 TERESA HARMS FMR EXEC. 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DI 40.00 X 6830 0 0 HERITA AKAMAH DIRECTOR 0.25 X 0 0 0 AMANDA BARKER SECRETARY 1.00 X X 0 0 0 BOB CAMPBELL DIRECTOR 0.25 X 0 0 0 ALISSA CLOUGH VICE PRESIDE 1.00 X X 0 0 0 CHARLES GENRICH FMR PRESIDEN 0.25 X 0 0 0 JIM KECK PRESIDENT 1.00 X X 0 0 0 CHRISTI KEIM DIRECTOR 0.25 X 0 0 0 KIM KELLER TREASURER 1.00 X X 0 0 0 DOUG MCDANIEL DIRECTOR 0.25 X 0 0 0 BRANDEE JASMINE MIMITZRAIEM DIRECTOR 0.25 X 0 0 0 MICHON MORROW DIRECTOR 0.25 X 0 0 0 BOB RAVENSCROFT DIRECTOR 0.25 X 0 0 0 ROB RHODES PRESIDENT EM 0.25 X X 0 0 0 SUSAN SAPP DIRECTOR 0.25 X 0 0 0 CHAD THIES DIRECTOR 0.25 X 0 0 0 VONNIE WOOD DIRECTOR 0.25 X 0 0 0 NANCY MONTANEZ JOHNER EXECUTIVE DI 40.00 X 0 0 0 77390 5478 false false false 7627 34653 579620 621900 42731 42731 76846 80505 -3659 -3659 -3659 400 34653 11716 -11316 649656 -3659 42731 82868 25169 35114 22585 238068 167077 14924 56067 7217 3317 3900 22709 14497 2387 5825 22588 7434 15154 15340 15340 9410 8111 1299 13293 468 12657 168 29510 24245 2634 2631 27151 14067 7884 5200 58901 44449 11922 2530 2326 2326 625 625 11957 10683 1274 MEDICAL SUPPLIES 42861 42861 BUILDING REPAIR AND MAINT 9714 7800 1422 492 EQUIPMENT 9186 5650 3536 VOLUNTEER EXPENSE 7667 6002 595 1070 9140 4576 3647 917 620531 387031 136015 97485 47819 148701 787083 733872 1167033 1148487 2001935 2031060 0 0 X 1025471 974420 976464 1056640 2001935 2031060 2001935 2031060 X 29125 X true X false true false X 664022 505260 787133 624996 621900 3203311 136424 36061 7794 400 180679 800446 505260 823194 632790 622300 3383990 3383990 29456 36330 31884 37729 42731 178130 29456 36330 31884 37729 42731 178130 829902 541590 855078 670519 665031 3562120 0.95000 0.95630 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214382 19609 40000 1193991 1192976 21406 1214382 1175353 17623 1192976 1254152 -8575 70224 1175353 990827 250000 53325 40000 1254152 0.20130 0.79870 false false X SCHEDULE D, PAGE 3, PART X CLINIC WITH A HEART IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO CORPORATE INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CARRY ON ANY UNRELATED BUSINESS ACTIVITIES AND ACCORDINGLY NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES HAS BEEN MADE. MANAGEMENT ALSO BELIEVES THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING DECEMBER 31, 2021, 2020, AND 2019. GOLF SCRAMBLE 34653 34653 5846 1591 4269 34653 34653 5846 1591 4269 11706 -11706 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND/OR TREASURER REVIEW FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO OFFERED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING 11,716 DIRECT FUNDRAISING -11,716