Nonprofit · EIN 47-0390618
HEARTLAND FAMILY SERVICE
Tax-exempt · OMAHA, NE 68105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,240,192 | $34,930,382 | $5,309,810 | $49,732,070 | $5,798,548 | $43,933,522 |
| December 31, 2023 | 990 | $34,736,822 | $36,569,703 | -$1,832,881 | $44,335,053 | $5,713,851 | $38,621,202 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,365,493
- of which government grants
- $18,671,228
- Program service revenue
- $8,546,341
- Investment income
- $1,110,161
- Net rental income
- $7,520
- Net gain from sales of assets
- $607,658
- Net income from fundraising events
- -$51,881
- Other revenue
- $218,197
Expenses
- Grants and similar amounts paid
- $2,218,450
- Compensation of officers, directors and key employees
- $454,474
- Other salaries and wages
- $19,498,127
- Salaries, compensation and benefits (total)
- $25,181,762
- Professional fundraising fees
- $0
- Legal fees
- $80,597
- Accounting fees
- $127,195
- Occupancy
- $1,882,604
- Travel
- $450,503
- Depreciation
- $896,314
- Program services (functional)
- $29,156,214
- Management and general (functional)
- $5,210,388
- Fundraising (functional)
- $563,780
Balance sheet and other
- Total assets, start of year
- $44,335,053
- Total assets, end of year
- $49,732,070
- Total liabilities, end of year
- $5,798,548
- Net assets, end of year
- $43,933,522
- Land, buildings and equipment
- $15,120,879
- Publicly traded securities
- $6,598,395
- Net assets without donor restrictions
- $25,481,191
- Net assets with donor restrictions
- $18,452,331
- Gross receipts
- $41,495,912
- Employees
- 550
- Volunteers
- 221
- Year formed
- 1875
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN JEANETTA | PRESIDENT/CEO Officer | 40 | $274,747 | $30,421 |
| MARY O'NEILL | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $155,274 | $21,528 |
| DIANNA PROKUPEK | NURSE PRACTIONER Highest-paid employee | 40 | $151,631 | $20,096 |
| GREGORY RYAN | CHIEF STRATEGY OFFICER Highest-paid employee | 40 | $131,666 | $36,692 |
| PAULI BISHOP | CHIEF FINANCIAL OFFICER Officer | 40 | $139,077 | $10,228 |
| JENNY STEWART | PROGRAM DIRECTOR Highest-paid employee | 40 | $131,513 | $10,888 |
| GERADO GUERRERO-SEGURA | NURSE PRACTIONER Highest-paid employee | 40 | $122,210 | $9,508 |
| MARCOS HERNANDEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BECKY JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS FRY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHILANA BLAKELY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK BAILEY | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| SCOTT BINDER | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| DAVID WARREN | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| NANCY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI CULVER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA HARGUS | DIRECTOR Trustee or director | 1 | $0 |
| ALAN THELEN | DIRECTOR (THRU JANUARY 2024) Trustee or director | 1 | $0 |
| AMY OLSON | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN WEIVODA | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 |
| JACQUE MERRITT | DIRECTOR Trustee or director | 1 | $0 |
| MARY ELLISON | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA LANGENBERG | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 |
| PATTY KEAIRNES | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE KINNEAR | DIRECTOR Trustee or director | 1 | $0 |
| SUSANNE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MATT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA AVIS | DIRECTOR Trustee or director | 1 | $0 |
| LEANNE ZIETTLOW | DIRECTOR Trustee or director | 1 | $0 |
| JULIE STROHFUS | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN JAMESON | DIRECTOR Trustee or director | 1 | $0 |
| GREG ROTHERMEL | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER SIEBKEN | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA WILIIAMS | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY BRUMFIELD | DIRECTOR (THRU NOVEMBER 2024) Trustee or director | 1 | $0 |
| CATHY PETTID | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 38 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN JEANETTA | PRESIDENT/CEO Officer | 37.5 | $273,040 | $40,389 |
| MARY O'NEILL | CHIEF OPERATING OFFICER Highest-paid employee | 37.5 | $164,177 | $20,357 |
| DIANNA PROKUPEK | NURSE PRACTIONER Highest-paid employee | 37.5 | $149,776 | $16,214 |
| GREGORY RYAN | CHIEF STRATEGY OFFICER Highest-paid employee | 37.5 | $130,264 | $34,583 |
| MARZIA SHIELDS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 37.5 | $135,495 | $18,246 |
| JENNY STEWART | PROGRAM DIRECTOR Highest-paid employee | 37.5 | $140,574 | $10,768 |
| PAULI BISHOP | CHIEF FINANCIAL OFFICER Officer | 37.5 | $137,558 | $8,119 |
| MARCOS HERNANDEZ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BECKY JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS FRY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHILANA BLAKELY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT BINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WARREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERRI CULVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA HARGUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN THELEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN WEIVODA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUE MERRITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABE SCHLOTT | DIRECTOR THRU JULY 2023 Trustee or director | 1 | $0 | $0 |
| BRENDA LANGENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTY KEAIRNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY THOMAS | DIRECTOR THRU JULY 2023 Trustee or director | 1 | $0 | $0 |
| SUSANNE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN GOMEZ | DIRECTOR THRU MAY 2023 Trustee or director | 1 | $0 | $0 |
| DONNA DOSTAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA AVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEANNE ZIETTLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE STROHFUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN JAMESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG ROTHERMEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SIEBKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA WILIIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBY BRUMFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY PETTID | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 S 42 ST 3RD FLOOR ADMIN, OMAHA, NE 68105-2909
- In care of
- % JASON KINCAID
- Principal officer (990 for 2024)
- JOHN JEANETTA, 2101 SO 42ND STREET, OMAHA, NE 681052909
- Signed the 990
- PAULI BISHOP, CFO
- Phone
- (402) 553-3000
- Return prepared by
- FRANKEL LLC
Mission
TO STRENGTHEN INDIVIDUALS AND FAMILIES IN OUR COMMUNITY THROUGH EDUCATION, COUNSELING AND SUPPORT SERVICES.
Program accomplishments
- COUNSELING & PREVENTION: PROGRAMS IN THIS AREA SHARE A CENTRAL FOCUS ON THERAPEUTIC SERVICES IN ORDER TO TREAT CURRENT MENTAL HEALTH AND SUBSTANCE USE ISSUES, MANAGE CHRONIC ILLNESSES, AND INTERVENE EARLIER TO LIMIT OCCURRENCES THROUGH MENTAL HEALTH COUNSELING, EDUCATION, AND PREVENTION SERVICES. PROGRAMS WITHIN COUNSELING & PREVENTION INCLUDE: ALL COUNSELING AND PREVENTION PROGRAMS, COUNSELING (NE), FAMILY WORKS (NE), IA SUBSTANCE ABUSE AND GAMBLING PREVENTION, COUNSELING (IA), PREVENTION IOWA - DRUG FREE COMMUNITIES (DFC), INTEGRATED HEALTH HOME, SARPY JUVENILE JUSTICE CENTER, ACT - ASSERTIVE COMMUNITY TREATMENT (IA), HEARTLAND BRIDGES, MENTAL HEALTH CRISIS RESPONSE TEAM (IA), FAMILY WORKS (IA), THERAPEUTIC SCHOOL, ASAP SARPY CRISIS RESPONSE, DOUGLAS COUNTY YOUTH CENTER, PREVENTION - TFN/MOTAC, CHILDRENS CENTER, INTENSIVE PSYCH REHAB (IPR), HEARTLAND ONE OAK, NE PSYCH SERVICES, IA PSYCH SERVICES, CRISIS STABILIZATION CENTER, IA CCBHC, AND NE BBBHC. MORE INFORMATION ABOUT THESE PROGRAMS CAN BE FOUND AT HTTPS://WWW.HEARTLANDFAMILYSERVICE.ORG/COUNSELING-PREVENTION/. THERE WERE 4,367 INDIVIDUALS SERVED THROUGHOUT THESE PROGRAMS; 92 HOUSEHOLDS SERVED; 11,911 HOURS OF COUNSELING PROVIDED; AND 13,105 STUDENT DAYS OF INSTRUCTION FOR LICENSED SCHOOL IN 2024.Expenses $19,625,266 · grants $116,596 · revenue $8,361,044
- HOUSING, SAFETY & COMMUNITY WELLBEING: THE GOAL OF PROGRAMS IN THIS AREA IS TO PROVIDE IMMEDIATE, AS WELL AS LONG-TERM ASSISTANCE TO MEMBERS OF OUR COMMUNITY EXPERIENCING ISSUES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMELESSNESS, AND FINANCIAL CRISIS. PROGRAMS WITHIN HOUSING, SAFETY & COMMUNITY WELLBEING INCLUDE: GENERATIONS CENTER, IN HOME OMAHA FAMILY SUPPORT, HEARTLAND HOUSING CONNECTIONS RRH, HOMELESS PREVENTION, HEARTLAND HOUSING OPPORTUNITIES RRH, DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES, VAWA (DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES), NE VOCA (DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES), SASP (DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES), PCHL RRH, HEARTLAND HOUSING SOLUTIONS PSH, HEARTLAND HOMES PSH, HOMELESS SUPPORTIVE SERVICES, HEARTLAND HOUSING SANCTUARY, ENCOMPASS HOUSING, AND HOMELESS DIVERSION. MORE INFORMATION ABOUT THESE PROGRAMS CAN BE FOUND AT HTTPS://WWW.HEARTLANDFAMILYSERVICE.ORG/CHILD-AND-FAMILY/. WITHIN THESE PROGRAMS THERE WERE 2,041 DAYS OF CARE, 209 HOUSEHOLDS SERVED, AND 1,277 INDIVIDUALS SERVED THROUGHOUT THESE PROGRAMS IN 2024.Expenses $9,530,948 · grants $2,101,854 · revenue $447,855
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 47-0390618
- 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
- 1943
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $49,732,070
- Income (IRS master file)
- $41,495,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,240,192 | $34,930,382 | $49,732,070 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $34,736,822 | $36,569,703 | $44,335,053 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $33,158,515 | $36,620,393 | $46,510,589 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 47-0390618).
Questions about HEARTLAND FAMILY SERVICE
- What is the EIN of HEARTLAND FAMILY SERVICE?
- The employer identification number (EIN) of HEARTLAND FAMILY SERVICE is 47-0390618.
- Is HEARTLAND FAMILY SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to HEARTLAND FAMILY SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND FAMILY SERVICE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEARTLAND FAMILY SERVICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTLAND FAMILY SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEARTLAND FAMILY SERVICE?
- The 990 for the year ended December 31, 2024 names JOHN JEANETTA.
- Who are the officers and directors of HEARTLAND FAMILY SERVICE?
- The 990 for the year ended December 31, 2024 lists 36 people; 7 received compensation from the organization, the highest $274,747 (JOHN JEANETTA, PRESIDENT/CEO).
- How much revenue does HEARTLAND FAMILY SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,240,192, expenses of $34,930,382 and total assets of $49,732,070 at year end.
Other nonprofits in OMAHA
- LUTHERAN FAMILY SERVICES OF NE INC EIN 23-7267972 · last filed 990 for 2024
- YMCA OF GREATER OMAHA EIN 47-0376586 · last filed 990 for 2025
- OPEN DOOR MISSION EIN 47-0411375 · last filed 990 for 2025
- JUSTICE FOR OUR NEIGHBORS NEBRASKA EIN 74-3195841 · last filed 990 for 2025
- FLORENCE HOME FOR THE AGED EIN 47-0384319 · last filed 990 for 2024
- HEARTLAND HOPE MISSION EIN 14-1869352 · last filed 990 for 2024
- CHILD SAVING INSTITUTE INC EIN 45-0489204 · last filed 990 for 2024
- TOGETHER INC OF METROPOLITIAN OMAHA EIN 47-0589290 · last filed 990 for 2025