2026-01-26T14:11:32-06:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 810614816 HEART MINISTRY CENTER HEAR 4024512321 2222 BINNEY STREET OMAHA NE 68110 MIKE MASEK CHIEF FINANCIAL OFFICER 4024512321 2026-01-26 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-01-26 2024 2025-03-06 01:10:19Z MIKE MASEK 2222 BINNEY STREET OMAHA NE 68110 13656475 0 X HEARTMINISTRYCENTER.ORG X 2002 NE 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). 15 15 66 7394 0 0 15664442 12927166 512210 439104 84766 130447 5146 23014 16266564 13519731 187707 233224 0 0 3174878 3530989 0 0 415463 10172350 8014936 13534935 11779149 2731629 1740582 11001946 15090707 1166129 2643932 9835817 12446775 X 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). 0 0 8831928 HEART 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. 606446 233224 439104 HEART 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. 212902 HEART 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. THE 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. 9651276 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 19 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MIKE MASEK 4024512321 2222 BINNEY STREET OMAHA NE 68110 TERRI SANDERS SECRETARY 1.00 X X 0 0 0 ANDY KAMMERER DIRECTOR 1.00 X 0 0 0 ELENA REVEIZ DIRECTOR 1.00 X 0 0 0 FR DAVE KORTH DIRECTOR 1.00 X 0 0 0 JOEL BESSMER MD DIRECTOR 1.00 X 0 0 0 JAMIE WALKER PRESIDENT 1.00 X X 0 0 0 CELANN LAGRECA DIRECTOR 1.00 X 0 0 0 MATTHEW MERCER DIRECTOR 1.00 X 0 0 0 BRYAN WILSON DIRECTOR 1.00 X 0 0 0 ANDREW COLLINS VICE PRESIDENT 1.00 X X 0 0 0 ROB WILCOX DIRECTOR 1.00 X 0 0 0 MARANDA ADAMS DIRECTOR 1.00 X 0 0 0 BRENDA COUNCIL DIRECTOR 1.00 X 0 0 0 TREVOR KULA DIRECTOR 1.00 X 0 0 0 BETH TYLER TREASURER 1.00 X X 0 0 0 AMY HOLMES CHIEF OPERATING OFFICER 40.00 X 114878 0 16403 DAMANY RAHN CEO 40.00 X 152315 0 16392 RICK BERGER CHIEF DEVELOPMENT OFFICER 40.00 X 124249 0 751 NICOLE HUBER CIO (THRU JANUARY 2025) 40.00 X 111005 0 15477 MIKE MASEK CFO 40.00 X 115083 0 0 617530 0 49023 5 0 1 0 0 960386 11966780 5791840 12927166 FRESH FLORAL 459310 326427 326427 LAUNDROMAT SERVICES 812300 112677 112677 439104 132869 132869 2422 -2422 -2422 -2422 134322 960386 134322 0 MISCELLANEOUS INCOME 900099 23014 23014 23014 13519731 439104 0 153461 233224 233224 661984 595786 66198 2558414 1224418 1005789 328207 60525 35785 18277 6463 15659 15659 234407 128503 81647 24257 77817 63349 14468 83000 83000 74835 55130 18377 1328 69294 51048 17016 1230 412095 303586 101195 7314 414669 260494 133244 20931 FOOD ASSISTANCE 5854585 5854585 FRESH START 301597 301597 MAINTENANCE 209217 154128 51376 3713 FRESH FLORAL 168091 168091 349736 284901 57283 7552 11779149 9651276 1712410 415463 1490159 1839093 2337947 1034995 420000 1590500 11881 5450 8348414 2147582 6423930 6200832 297371 4390692 20658 29145 11001946 15090707 62784 31859 121850 200008 981495 2412065 1166129 2643932 X 8483886 9687908 1351931 2758867 9835817 12446775 11001946 15090707 1740582 69549 800827 0 X X 0 1 X 1 0 X 11018340 8403377 10624621 15664442 12927166 58637946 11018340 8403377 10624621 15664442 12927166 58637946 4171461 54466485 3855 14969 84766 132869 236459 9667 21849 19084 5146 23014 78760 58953165 1308787 0.92390 0.92390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 0 0 0 0 1 18000 0 1 41500 59500 0 PART II-B, LINE 1: A SPECIALIZED FIRM HAS BEEN ENGAGED TO PROVIDE DIRECT ISSUE ADVOCACY AND LOBBYING SERVICES TO FURTHER THE ORGANIZATION'S POLICY OBJECTIVES. THIS FIRM PLAYS A KEY ROLE IN ADVOCATING FOR LEGISLATIVE AND REGULATORY CHANGES THAT ALIGN WITH THE ORGANIZATION'S MISSION. ADDITIONALLY, ONE EMPLOYEE OF THE ORGANIZATION DEDICATES APPROXIMATELY 50% OF HER TIME TO ISSUE ADVOCACY EFFORTS, WORKING ON INITIATIVES THAT SUPPORT AND ADVANCE THE ORGANIZATION'S CORE MISSION. 9377 9377 6565287 1107323 5457964 1574294 1027826 546468 199456 12433 187023 6200832 DEFERRED COMPENSATION 251195 REFUNDABLE CONDITIONAL CONTRIBUTION 2160870 2412065 X 13758895 69549 337706 -168091 239164 13519731 0 13519731 11948764 337706 -168091 169615 11779149 0 11779149 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. HOLY SMOKES FUNDRAISING 1014708 891386 123322 15000 43165 65157 DRIVEN BY THE HEART 80000 69000 11000 11000 1094708 960386 134322 15000 43165 76157 134322 0 1 FINANCIAL ASSISTANCE 150700 233224 6232226 FMV FOOD, MEDICAL TREATMENT, HYGIENE ITEMS PART I, LINE 2: THE ORGANIZATION DOES NOT AWARD GRANTS, BUT RATHER PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS FOR BASIC HUMAN NEEDS. THEREFORE, THE MONITORING OF GRANT FUNDS IS NOT NECESSARY. 0 0 0 0 0 0 0 0 0 DAMANY RAHN CEO 152315 0 0 0 0 0 4569 0 11823 0 168707 0 0 0 HALEY WALKER FAMILY OF JAMIE WALKER 24000 WAGES FOR SERVICES 0 X 15 5791839 FMV 0 1 0 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.