2024-11-14T18:23:18-05:00 2024-06-30 431970463 LAURIE JOHNSON LLC 217 GRAND AVE PO BOX 2 RAVENNA NE 68869 990 2023-07-01 272988289 HEALING HEARTS AND FAMILIES HEAL 3088722420 PO BOX 96 BROKEN BOW NE 68822 JANEEN KAHNK PRESIDENT 3088722420 2024-11-12 true false LAURIE JOHNSON P00106393 3084524131 2024-11-14 2023 2024-10-15 13:58:12Z SUELLEN KOEPKE 43684 RYNO RD BROKEN BOW NE 68822 522161 false X HEALINGHEARTSANDFAMILIES.COM X 2010 NE OUR ADVOCACY AND THERAPY TEAM IS COMMITTED TO HELPING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING THE SERVICES THEY NEED. OUR DIVERSION TEAM IS DEDICATED TO HELP HOLD YOUTH ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS, COURT OVERSIGHT OR THE THREAT OF CONFINEMENT. 9 9 10 7 0 488936 503147 0 0 14474 7821 503410 510968 0 0 381235 381990 0 0 177302 121583 558537 503573 -55127 7395 67982 61762 117988 104373 -50006 -42611 X OUR ADVOCACY AND THERAPY TEAM IS COMMITTED TO HELPING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING THE SERVICES THEY NEED. OUR DIVERSION TEAM IS DEDICATED TO HELP HOLD YOUTH ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS, COURT OVERSIGHT OR THE THREAT OF CONFINEMENT. false false 227311 PROVIDE SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING THE SERVICES THEY NEED. 132772 PROVIDE A YOUTH DIVERSION PROGRAM TO HELP HOLD THEM ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS, COURT OVERSIGHT OR THE THREAT OF CONFINEMENT. 360083 true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true false true true false false false false false false false false false false true 2 0 10 true false false false false false false false false false false false false X 9 9 false false false false false true true true true false false true true true true true true true false false X HEALING HEARTS AND FAMILIES 3088722420 PO BOX 96 BROKEN BOW NE 68822 SUELLEN KOEPKE EXECUTIVE DI 40.00 X 66952 0 0 DIANE ANDERSON DIRECTOR 1.50 X 0 0 0 STACY BAILLIE SECRETARY/TR 1.50 X X 0 0 0 TRESA BASS DIRECTOR 1.50 X 0 0 0 MICHAEL BORDERS DIRECTOR 0.25 X 0 0 0 KIM CLAY DIRECTOR 1.50 X 0 0 0 JEFF DENSON DIRECTOR 1.00 X 0 0 0 VALERIE HARRIS DIRECTOR 1.50 X 0 0 0 EMILY JANDREAU VICE PRESIDE 1.00 X X 0 0 0 JANEEN KAHNK PRESIDENT 1.50 X X 0 0 0 DUSTIN MYERS DIRECTOR 0.25 X 0 0 0 JENNIFER NIELSEN DIRECTOR 0.50 X 0 0 0 KATHY SALTS VICE PRESIDE 1.50 X X 0 0 0 RACHELLE SHEETS DIRECTOR 1.50 X 0 0 0 66952 false false false 464847 38300 503147 19014 11193 7821 510968 343304 244569 98735 5672 4041 1631 33014 19004 14010 7201 3741 3460 28838 22592 6246 22155 22155 23806 13776 10030 14973 14973 2666 2653 13 1969 1969 10303 6480 3823 CLIENT SERVICES 7174 4257 2917 DUES & SUBSCRIPTIONS 1653 1537 116 BANK CHARGES 540 540 PROFESSIONAL FEES 305 305 503573 360083 143490 0 9329 3109 58653 58653 67982 61762 20000 117988 84373 117988 104373 X -50006 -42611 -50006 -42611 67982 61762 7395 X false false false X 316227 447256 579958 488936 503147 2335524 316227 447256 579958 488936 503147 2335524 2335524 2335524 93541 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EMPLOYEE RETENTION CREDIT CLAIM 58653 58653 PAYROLL LIABILITIES 46902 NOTES PAYABLE 37471 84373 GALA 19014 19014 775 2652 2435 5331 19014 19014 775 2652 2435 5331 11193 7821 SUNDELL FARMS LLC EXEC DIR EXPENSES X 20000 20000 false true false 20000 MIRANDA STOLL FAMILY MEMBER 42235 EMPLOYEE WAGES false SUNDELL FARMS LLC EXEC DIRECTOR 20000 LOAN TO TAXPAYER false SCHEDULE L, PART V MIRANDA STOLL IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR AND IS AN EMPLOYEE OF HEALING HEARTS AND FAMILIES. SUNDELL FARMS LLC LOANED MONEY FOR OPERTING EXPENSES TO HEALING HEARTS AND FAMILIES. SUELLEN KOEPKE IS A 50% OWNER OF SUNDELL FARMS LLC. SHE IS THE EXECUTIVE DIRECTOR AND IS ALSO AN EMPLOYEE OF HEALING HEARTS AND FAMILIES. FORM 990 - ORGANIZATION'S MISSION OUR ADVOCACY AND THERAPY TEAM IS COMMITTED TO HELPING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING THE SERVICES THEY NEED. OUR DIVERSION TEAM IS DEDICATED TO HELP HOLD YOUTH ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS, COURT OVERSIGHT OR THE THREAT OF CONFINEMENT. FORM 990, PAGE 6, PART VI, LINE 7A CURRENT BOARD MEMBERS ELECT NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CURRENT BOARD MEMBERS MAKE GOVERNANCE DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST REVIEW POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCOVERED, THE PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY ARE FOLLOWED TO RESOLVE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.