2024-02-02T10:16:19-06:00 2023-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-07-01 810614816 HEART MINISTRY CENTER HEAR 4024512321 2222 BINNEY STREET OMAHA NE 68110 DAN TORCZON TREASURER 4024512321 2024-01-31 1 DAN TORCZON 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN TORCZON 2222 BINNEY STREET OMAHA NE 68110 10818807 0 X WWW.HEARTMINSTRYCENTER.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). 16 16 59 0 0 0 8151016 10350539 252361 357473 -85674 12272 21849 19084 8339552 10739368 169215 3271 0 0 1994254 2863615 0 0 334750 6169084 8407537 8332553 11274423 6999 -535055 7524049 7487486 169976 398627 7354073 7088859 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). 1 0 568173 HEART MINISTRY'S A WAY FORWARD PROGRAM SUPPORTS OMAHA COMMUNITY MEMBERS TO OBTAIN LONG TERM FINANCIAL INDEPENDENCE. ALL COMMUNITY MEMBERS WHO PARTICIPATE IN A WAY FORWARD 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. 436161 3271 268981 HEART MINISTRY'S 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 (34 HOURS WEEKLY) FOR 16-20 WEEKS ON THE HEART MINISTRY CENTER CAMPUS. THIS PROGRAMMING INCLUDES SKILL BUILDING GROUPS, WORK IN THE HEART MINISTRY CENTER FOOD DISTRIBUTION AREA, BUDGETING (BILLS ARE PAID DURING THE PERIOD BY THE CENTER), & JOB PLACEMENT. THE EVOLUTION OF FRESH START IS OUR SOCIAL ENTERPRISE LAUNDROMAT. THIS BUSINESS UNIT CREATED 3 JOBS AND A VIABLE GOOD/SERVICE FOR BOTH COMMUNITY UTILIZATION & IMPROVEMENT. FRESH START LAUNDROMAT GENERATES $15K IN MONTHLY REVENUE. 8315340 HEART MINISTRY'S FOOD DISTRIBUTION PROGRAM 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 CAMPUS REPRESENTS WITH OUR ULTIMATE GOAL BEING MEETING PEOPLE WHERE THEY ARE & JOURNEYING INTO SELF-SUFFICIENCY. 120637 88492 HEART MINISTRY'S FRESH FLORAL INITIATIVE IS A COMMUNITY-MINDED SOCIAL ENTERPRISE IN OMAHA THAT PROVIDES FLORAL ARRANGEMENTS AND SERVICES. ITS PRIMARY EMPLOYEES ARE GRADUATES OF THE FRESH START PROGRAM. THESE EMPLOYEES ARE PROVIDED JOB TRAINING AND SHORT-TERM EMPLOYMENT THROUGH FRESH FLORAL. 120637 88492 9440311 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAN TORCZON 4024512321 2222 BINNEY STREET OMAHA NE 68110 TERRI SANDERS DIRECTOR 1.00 X 0 0 0 ANDY KAMMERER DIRECTOR 1.00 X 0 0 0 JEFF KAVICH DIRECTOR 1.00 X 0 0 0 FR DAVE KORTH DIRECTOR 1.00 X 0 0 0 EMILY NGUYEN DIRECTOR 1.00 X 0 0 0 JAMIE WALKER VICE PRESIDENT 1.00 X X 0 0 0 CELANN LAGRECA DIRECTOR 1.00 X 0 0 0 DAN TORCZON TREASURER 1.00 X X 0 0 0 BRYAN WILSON DIRECTOR 1.00 X 0 0 0 ANDREW COLLINS DIRECTOR 1.00 X 0 0 0 ALAN WEST SECRETARY 1.00 X X 0 0 0 ROB WILCOX PRESIDENT 1.00 X 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 DIRECTOR 1.00 X 0 0 0 MARK DAHIR DECEASED CEO 40.00 X 137805 0 755 DAMANY RAHN INTERIM CEO (AS OF AUGUST 2023) 40.00 X 0 0 0 AMY HOLMES CHIEF ADVOCACY OFFICER 40.00 X 100052 0 406 237857 0 1161 2 0 0 0 0 458689 651591 9240259 5489182 10350539 LAUNDROMAT SERVICES 812300 268981 268981 FRESH FLORAL 459310 88492 88492 357473 14969 14969 43813 3000 46595 2915 -2782 85 -2697 -2697 29929 458689 29929 0 MISCELLANEOUS INCOME 900099 19084 19084 19084 10739368 357473 0 31356 3271 3271 138560 124704 13856 2492237 1238315 986576 267346 232818 93098 121767 17953 53533 35607 858 17068 70792 52151 17384 1257 96684 71226 23742 1716 59051 43502 14501 1048 954 703 234 17 362172 266808 88936 6428 380572 280363 93454 6755 FOOD ASSISTANCE 5638884 5638884 IN KIND MEDICAL AND DEN 351463 351463 OTHER ASSISTANCE 315297 315297 FRESH START 295774 295774 782361 629145 138054 15162 11274423 9440311 1499362 334750 697795 152227 180000 130000 46023 69471 8160322 1544739 6326132 6615583 272986 280319 1113 239886 7524049 7487486 79988 94047 10000 83350 79988 221230 169976 398627 X 6379848 6078969 974225 1009890 7354073 7088859 7524049 7487486 -535055 -4241 274082 0 X X 0 1 X 1 0 X 4785441 8273872 11018340 8403377 10624621 43105651 4785441 8273872 11018340 8403377 10624621 43105651 2268537 40837114 9670 3855 14969 28494 9667 21849 19084 50600 43184745 357473 0.94560 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6057 6057 6406860 773718 5633142 1571898 686897 885001 175507 84124 91383 6615583 DEFERRED COMPENSATION 219086 FINANCE LEASE LIABILITY 2144 221230 X 10957330 -4241 274082 -51879 217962 10739368 0 10739368 11222544 -51879 -51879 11274423 0 11274423 PART X, LINE 2: 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 STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,929. FRESH FLORAL COGS -81,808. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,929. FRESH FLORAL COGS -81,808. HOLY SMOKES FUNDRAISING 488618 458689 29929 29929 488618 458689 29929 29929 29929 0 1 FINANCIAL ASSISTANCE 142000 3271 6004656 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 X 13 5401556 FMV X MEDICAL/DENTAL SERVICES 0 77381 X FLORAL INVENTORY 0 67089 X FURNITURE AND EQUIPMENT 0 20537 0 1 0 FORM 990, PART III, LINE 2 IN 2023, WITH THE HELP OF A LOCAL FOUNDATION, HEART MINISTRY CENTER STARTED ITS SECOND SOCIAL ENTERPRISE, FRESH FLORAL. THE OBJECTIVES OF FRESH FLORAL ARE TO PROVIDE A GOOD/SERVICE TO THE COMMUNITY, GENERATE REVENUE TO SUPPORT HEART MINISTRY CENTER OPERATIONS, AND CREATE JOBS AND A SUPPORTIVE ENVIRONMENT FOR FRESH START GRADUATES WHO NEED MORE TIME TO GROW PERSONALLY AND/OR PROFESSIONALLY. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S FORM 990 IS CIRCULATED TO THE BOARD'S FINANCE COMMITTEE AND AVAILABLE TO THE ENTIRE BOARD 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 ALL COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE 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: THE BOARD OF DIRECTORS ENLISTED AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS IN THE CURRENT YEAR. THIS BODY ALSO REVIEWS THE AUDIT REPORT AND TAX RETURN PRIOR TO FILING.