Nonprofit · EIN 46-2816323
HEART OF A CHILD MINISTRIES INC
Tax-exempt · OMAHA, NE 68114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,017 | $207,012 | -$19,995 | $85,110 | $4,794 | $80,316 |
| December 31, 2024 | 990 | $126,478 | $190,861 | -$64,383 | $102,178 | $1,867 | $100,311 |
| December 31, 2023 | 990 | $216,524 | $122,958 | $93,566 | $166,004 | $1,310 | $164,694 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $172,062
- Program service revenue
- $12,487
- Investment income
- $3
- Net income from sales of inventory
- $2,465
- Other revenue
- $2,465
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,453
- Salaries, compensation and benefits (total)
- $128,025
- Professional fundraising fees
- $0
- Legal fees
- $60
- Accounting fees
- $6,324
- Travel
- $3,080
- Depreciation
- $9,562
- Program services (functional)
- $135,919
- Management and general (functional)
- $71,093
Balance sheet and other
- Total assets, start of year
- $102,178
- Total assets, end of year
- $85,110
- Total liabilities, end of year
- $4,794
- Net assets, end of year
- $80,316
- Land, buildings and equipment
- $23,905
- Gross receipts
- $189,039
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SCHAEFER | PRESIDENT Trustee or director, Officer | 20 | $52,328 |
| BERNIE SCHAEFER | DIRECTOR Trustee or director, Officer | 5 | $4,393 |
| KATHY BESSMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNIS O'TOOLE | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BUDDENBERG | DIRECTOR Trustee or director | 1 | $0 |
| FR DAMIEN WEE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SCHAEFER | PRESIDENT Trustee or director, Officer | 20 | $55,100 |
| BERNIE SCHAEFER | DIRECTOR Trustee or director, Officer | 5 | $4,735 |
| KATHY BESSMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNIS O'TOOLE | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BUDDENBERG | DIRECTOR Trustee or director | 1 | $0 |
| FR DAMIEN WEE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SCHAEFER | PRESIDENT Trustee or director, Officer | 20 | $42,000 |
| BERNIE SCHAEFER | DIRECTOR Trustee or director, Officer | 5 | $2,390 |
| KATHY BESSMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNIS O'TOOLE | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BUDDENBERG | DIRECTOR Trustee or director | 1 | $0 |
| FR DAMIEN WEE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10506 BURT CIR, OMAHA, NE 68114-2094
- In care of
- % NIKKI SCHAEFER
- Mailing address (990-N for 2020)
- 4040 County Road 29, Kennard NE 68034
- Principal officer (990 for 2025)
- NIKKI SCHAEFER, 4040 COUNTY ROAD 29, KENNARD, NE 68034
- Principal officer (990-N for 2020)
- Nikki Schaefer, 4040 County Road 29, Kennard NE 68034
- Signed the 990
- NIKKI SCHAEFER, EXECUTIVE DIRECTOR
- Phone
- (402) 968-5309
- Return prepared by
- BERGER ELLIOTT & PRITCHARD CPAS LLC
Mission
TO BUILD A CULTURE OF LOVE AND LIFE THROUGH DYNAMIC CELEBRATION OF LIFE WITH LIVE ULTRASOUND PRESENTATIONS AND THROUGH THE SALE OF PROLIFE PRAYER PILLOWS AND OTHER HOME GOODS THAT CELEBRATE THE GIFT OF LIFE.
Program accomplishments
- LIVE ULTRASOUND PRESENTATIONS AND SALE OF PROLIFE PRAYER PILLOWS AND OTHER HOME GOODS THAT CELEBRATE THE GIFT OF LIFE. TO BUILD A CULTURE OF LOVE AND LIFE THROUGH DYNAMIC CELEBRATION OF LIFE.Expenses $135,919 · revenue $14,955
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2816323
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $85,110
- Income (IRS master file)
- $189,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,017 | $207,012 | $85,110 | IRS |
| 990 | December 2024 | $126,478 | $190,861 | $102,178 | XML |
| 990 | December 2023 | $216,524 | $122,958 | $166,004 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nikki Schaefer | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Nikki Schaefer | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2816323).
Questions about HEART OF A CHILD MINISTRIES INC
- What is the EIN of HEART OF A CHILD MINISTRIES INC?
- The employer identification number (EIN) of HEART OF A CHILD MINISTRIES INC is 46-2816323.
- Is HEART OF A CHILD MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HEART OF A CHILD MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF A CHILD MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF A CHILD MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF A CHILD MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEART OF A CHILD MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names NIKKI SCHAEFER.
- Who are the officers and directors of HEART OF A CHILD MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $52,328 (NIKKI SCHAEFER, PRESIDENT).
- How much revenue does HEART OF A CHILD MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,017, expenses of $207,012 and total assets of $85,110 at year end.
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