Nonprofit · EIN 81-0614816
HEART MINISTRY CENTER INC
Tax-exempt · OMAHA, NE 68110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,519,731 | $11,779,149 | $1,740,582 | $15,090,707 | $2,643,932 | $12,446,775 |
| June 30, 2024 | 990 | $16,266,564 | $13,534,935 | $2,731,629 | $11,001,946 | $1,166,129 | $9,835,817 |
| June 30, 2023 | 990 | $10,739,368 | $11,274,423 | -$535,055 | $7,487,486 | $398,627 | $7,088,859 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,927,166
- Program service revenue
- $439,104
- Investment income
- $130,447
- Net gain from sales of assets
- -$2,422
- Other revenue
- $23,014
Expenses
- Grants and similar amounts paid
- $233,224
- Compensation of officers, directors and key employees
- $661,984
- Other salaries and wages
- $2,558,414
- Salaries, compensation and benefits (total)
- $3,530,989
- Professional fundraising fees
- $0
- Accounting fees
- $77,817
- Depreciation
- $412,095
- Program services (functional)
- $9,651,276
- Management and general (functional)
- $1,712,410
- Fundraising (functional)
- $415,463
Balance sheet and other
- Total assets, start of year
- $11,001,946
- Total assets, end of year
- $15,090,707
- Total liabilities, end of year
- $2,643,932
- Net assets, end of year
- $12,446,775
- Land, buildings and equipment
- $6,200,832
- Publicly traded securities
- $4,390,692
- Net assets without donor restrictions
- $9,687,908
- Net assets with donor restrictions
- $2,758,867
- Gross receipts
- $13,656,475
- Employees
- 66
- Volunteers
- 7,394
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAMANY RAHN | CEO Officer | 40 | $152,315 | $16,392 |
| AMY HOLMES | CHIEF OPERATING OFFICER Officer | 40 | $114,878 | $16,403 |
| NICOLE HUBER | CIO (THRU JANUARY 2025) Officer | 40 | $111,005 | $15,477 |
| RICK BERGER | CHIEF DEVELOPMENT OFFICER Officer | 40 | $124,249 | $751 |
| MIKE MASEK | CFO Officer | 40 | $115,083 | $0 |
| TERRI SANDERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDY KAMMERER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELENA REVEIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR DAVE KORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL BESSMER MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CELANN LAGRECA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW MERCER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW COLLINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB WILCOX | DIRECTOR Trustee or director | 1 | $0 |
| MARANDA ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA COUNCIL | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR KULA | DIRECTOR Trustee or director | 1 | $0 |
| BETH TYLER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY HOLMES | CHIEF OPERATING OFFICER Officer | 40 | $109,306 | $15,815 |
| DAMANY RAHN | INTERIM CEO (AS OF AUGUST 2023)& CEO AS OF 1.19.24 Officer | 40 | $113,218 | $10,135 |
| MARK DAHIR DECEASED | CEO (THRU AUGUST 2023) Officer | 40 | $96,820 | $8,707 |
| NICOLE HUBER | CHIEF INNOVATION OFFICER Officer | 40 | $98,768 | $4,662 |
| RICK BERGER | CHIEF DEVELOPMENT OFFICER Officer | 40 | $41,537 | $130 |
| MIKE MASEK | CFO Officer | 40 | $2,604 | $0 |
| TERRI SANDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY KAMMERER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF KAVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR DAVE KORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY NGUYEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CELANN LAGRECA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN WEST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROB WILCOX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARANDA ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA COUNCIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR KULA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH TYLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DAHIR DECEASED | CEO Officer | 40 | $137,805 | $755 |
| AMY HOLMES | CHIEF ADVOCACY OFFICER Highest-paid employee | 40 | $100,052 | $406 |
| TERRI SANDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY KAMMERER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF KAVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR DAVE KORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY NGUYEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CELANN LAGRECA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN TORCZON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW COLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN WEST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROB WILCOX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARANDA ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA COUNCIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR KULA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH TYLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMANY RAHN | INTERIM CEO (AS OF AUGUST 2023) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2222 BINNEY ST, OMAHA, NE 68110-2038
- In care of
- % ERIC CRAWFORD
- Principal officer (990 for 2024)
- MIKE MASEK, 2222 BINNEY STREET, OMAHA, NE 68110
- Signed the 990
- MIKE MASEK, CHIEF FINANCIAL OFFICER
- Phone
- (402) 451-2321
- Website
- HEARTMINISTRYCENTER.ORG
- Return prepared by
- LUTZ AND COMPANY PC
Mission
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).
Program accomplishments
- 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.Expenses $8,831,928
- 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.Expenses $606,446 · grants $233,224 · revenue $439,104
- 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.Expenses $212,902
- 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.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0614816
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $15,090,707
- Income (IRS master file)
- $13,656,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,519,731 | $11,779,149 | $15,090,707 | XML |
| 990 | June 2024 | $16,266,564 | $13,534,935 | $11,001,946 | XML |
| 990 | June 2023 | $10,739,368 | $11,274,423 | $7,487,486 | XML |
| 990 | June 2022 | $8,339,552 | $8,332,553 | $7,524,049 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 81-0614816).
Questions about HEART MINISTRY CENTER INC
- What is the EIN of HEART MINISTRY CENTER INC?
- The employer identification number (EIN) of HEART MINISTRY CENTER INC is 81-0614816.
- Is HEART MINISTRY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HEART MINISTRY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART MINISTRY CENTER 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 MINISTRY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART MINISTRY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART MINISTRY CENTER INC?
- The 990 for the year ended June 30, 2025 names MIKE MASEK.
- Who are the officers and directors of HEART MINISTRY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $152,315 (DAMANY RAHN, CEO).
- How much revenue does HEART MINISTRY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,519,731, expenses of $11,779,149 and total assets of $15,090,707 at year end.
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