Heart Ministry Center Inc
- Assets
- $7.5m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 59
- Location
- Omaha, NE
- Founding
- 06/2003
- Data as of
- 06/2023
- EIN
- 81-0614816
Organization Overview
Heart Ministry Center Inc is located in Omaha, NE. The organization was established in 2003. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Heart Ministry Center Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Ministry Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Heart Ministry Center Inc generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $11.3m during the year ending 06/2023. While expenses have increased by 32.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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).
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Sanders Director | Trustee | 1 | $0 |
Andy Kammerer Director | Trustee | 1 | $0 |
Jeff Kavich Director | Trustee | 1 | $0 |
FR Dave Korth Director | Trustee | 1 | $0 |
Emily Nguyen Director | Trustee | 1 | $0 |
Jamie Walker Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $458,689 |
| Related organizations | $0 |
| Government grants | $651,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,240,259 |
| Noncash contributions included in lines 1a–1f | $5,489,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,350,539 |
| Total Program Service Revenue | $357,473 |
| Investment income | $14,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,697 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,739,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,271 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,560 |
| Compensation of current officers, directors, key employees. | $13,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,492,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $232,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70,792 |
| Office expenses | $96,684 |
| Information technology | $59,051 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,172 |
| Insurance | $380,572 |
| All other expenses | $782,361 |
| Total functional expenses | $11,274,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $130,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,471 |
| Net Land, buildings, and equipment | $6,615,583 |
| Investments—publicly traded securities | $280,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,886 |
| Total assets | $7,487,486 |
| Accounts payable and accrued expenses | $94,047 |
| Grants payable | $0 |
| Deferred revenue | $83,350 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $221,230 |
| Total liabilities | $398,627 |
| Net assets without donor restrictions | $6,078,969 |
| Net assets with donor restrictions | $1,009,890 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,487,486 |