2024-05-14T16:31:58-04:00 2023-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2023-01-01 202850139 CLINIC WITH A HEART INC CLIN 4024212924 1701 S 17TH STREET SUITE 4G LINCOLN NE 68502 NANCY MONTANEZ JOHNER EXECUTIVE DIRECTOR 4024212924 2024-05-03 true NANCY MONTANEZ JOHNER 999009999 false JOSEPH J MEDUNA P01378332 4024863600 2024-05-07 2023 2023-04-26 12:10:37Z NANCY MONTANEZ JOHNER 1701 S 17TH STREET SUITE 4G LINCOLN NE 68502 736084 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. 14 14 22 431 0 621900 508456 0 39072 109695 -11316 -10926 649656 607225 0 0 350862 413586 0 94836 269669 247103 620531 660689 29125 -53464 2031060 1977596 0 2031060 1977596 PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. false false 422507 PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. 422507 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 22 true false false false false false false false false false false false false false false X 14 14 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 NANCY MONTANEZ JOHNER EXECUTIVE DI 40.00 X 72273 0 0 SCOTT YOUNG FMR EXEC. DI 30.00 X 20490 0 0 HERITA AKAMAH DIRECTOR 0.25 X 0 0 0 AMANDA BARKER DIRECTOR 0.25 X 0 0 0 BOB CAMPBELL DIRECTOR 0.25 X 0 0 0 ALISSA CLOUGH PRESIDENT 1.00 X X 0 0 0 CHARLES GENRICH DIRECTOR 0.25 X 0 0 0 JIM KECK PAST PRESIDE 1.00 X X 0 0 0 KIM KELLER TREASURER 1.00 X X 0 0 0 DOUG MCDANIEL 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 0 0 0 SUSAN SAPP DIRECTOR 0.25 X 0 0 0 CHAD THIES DIRECTOR 0.25 X 0 0 0 92763 false false false 6430 21359 480667 508456 62508 62508 165120 117933 47187 47187 47187 21359 10926 -10926 607225 47187 62508 92763 27829 38961 25973 286854 210229 29595 47030 6903 6903 27066 18151 3330 5585 20955 6738 14217 15292 15292 9864 9864 94 20 74 31205 22678 6882 1645 20597 11674 4848 4075 61851 46154 12869 2828 10071 8781 1290 MEDICAL SUPPLIES 43910 43910 BUILDING REPAIR AND MAINT 17012 12536 4476 MEALS 7975 265 84 7626 MISCELLANEOUS 5382 906 4476 2895 2772 123 660689 422507 143346 94836 148701 61402 733872 885640 1148487 1030554 2031060 1977596 0 0 X 974420 891617 1056640 1085979 2031060 1977596 2031060 1977596 -53464 X true X false true false X 505260 787133 624996 621900 508456 3047745 36061 7794 400 44255 505260 823194 632790 622300 508456 3092000 3092000 36330 31884 37729 42731 62508 211182 36330 31884 37729 42731 62508 211182 541590 855078 670519 665031 570964 3303182 0.93610 0.95000 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1193991 74859 40000 1228850 1214382 19609 40000 1193991 1192976 21406 1214382 1175353 17623 1192976 1254152 -8575 70224 1175353 0.20000 0.80000 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, 2022, 2021, AND 2020. GOLF SCRAMBLE 21359 21359 7500 2099 1327 21359 21359 7500 2099 1327 10926 -10926 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.