Heart Ministry Center Inc
- Assets
- $7.5m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Omaha, NE
- Founding
- 06/2003
- Data as of
- 06/2022
- 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 06/2022, Heart Ministry Center Inc employed 44 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 06/2022, Heart Ministry Center Inc generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 31.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FOOD, HEALTHCARE, AND A WAY FORWARD TO PEOPLE SEVERELY AFFECTED BY POVERTY. SERVICES INCLUDE; FOOD DISTRIBUTION, FREE HEALTHCARE AND DENTAL CLINIC, FRESH START JOB PLACEMENT PROGRAM, A WAY FORWARD PROGRAM, FRESH START LAUNDROMAT, CLIENT VOLUNTEER PROGRAM.
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 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 $9K IN MONTHLY REVENUE.
HEART MINISTRY'S FOOD DISTRIBUTION PROGRAM IS THE LARGEST OF ITS KIND IN NEBRASKA & PROVIDES FREE FOOD FOR OMAHA COMMUNITY MEMBERS. COVID HAS NECESSITATED MOVING FOOD DISTRIBUTION OPERATIONS OUTDOORS, SO IN 2020 AND 2021, COMMUNITY MEMBERS RECEIVED THEIR FOOD OUTDOORS WITH DRIVE THROUGH SERVICE. ONCE NORMAL OPERATIONS RESUME, COMMUNITY MEMBERS WILL ONCE AGAIN 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 |
|---|---|---|---|
Mark Dahir CEO | OfficerTrustee | 40 | $110,439 |
Dan Torczon Treasurer | OfficerTrustee | 1 | $0 |
Rob Wilcox Vice President | OfficerTrustee | 1 | $0 |
Emily Nguyen President | OfficerTrustee | 1 | $0 |
Alan West Secretary | OfficerTrustee | 1 | $0 |
Judy Haney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,610 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,938,406 |
| Noncash contributions included in lines 1a–1f | $4,712,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,151,016 |
| Total Program Service Revenue | $252,361 |
| Investment income | $3,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89,529 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,339,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $169,215 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,439 |
| Compensation of current officers, directors, key employees. | $11,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,736,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $147,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,512 |
| Office expenses | $54,138 |
| Information technology | $0 |
| 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 | $6,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,234 |
| Insurance | $139,361 |
| All other expenses | $350,916 |
| Total functional expenses | $8,332,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $180,000 |
| 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 | $46,023 |
| Net Land, buildings, and equipment | $6,326,132 |
| Investments—publicly traded securities | $272,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,113 |
| Total assets | $7,524,049 |
| Accounts payable and accrued expenses | $79,988 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $79,988 |
| Total liabilities | $169,976 |
| Net assets without donor restrictions | $6,379,848 |
| Net assets with donor restrictions | $974,225 |
| 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 | $7,524,049 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heart Ministry Center Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Backer Family Charitable Trust Omaha, NE PURPOSE: GENERAL FUND | $6,500 |
Kavich Family Charitable Foundation Omaha, NE PURPOSE: CHARITY | $3,000 |
Carol A Drake And Robert N Troia Charitable Foundation Omaha, NE PURPOSE: PROGRAM OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Weld Food Bank Greeley, CO | $11,364,016 | $19,346,172 |
Northeast Iowa Food Bank Inc Waterloo, IA | $13,006,987 | $17,224,102 |
Food Bank Of Lincoln Inc Lincoln, NE | $19,534,809 | $19,256,547 |
Boulder Food Rescue Denver, CO | $1,631,753 | $15,905,183 |
Heart Ministry Center Inc Omaha, NE | $7,524,049 | $8,339,552 |
Kaizen Food Rescue Englewood, CO | $337,286 | $7,467,875 |
Food Bank Of Siouxland Inc Sioux City, IA | $3,758,082 | $6,894,598 |
Saving Grace Perishable Food Rescue Inc Omaha, NE | $1,608,103 | $3,708,182 |
Peace Pantry Cedar Hill, MO | $1,516,530 | $3,477,092 |
Arvada Community Food Bank Inc Arvada, CO | $3,397,072 | $4,129,098 |
Kanbes Markets Kansas City, MO | $832,431 | $3,049,996 |
Secor Parker, CO | $2,210,767 | $3,405,661 |