2024-11-13T15:07:34-06:00 2023-12-31 934138768 TEUT CPA LLC 10009 S 188TH ST OMAHA NE 681366509 990 2023-01-01 812599077 MAGDALENE OMAHA INC MAGD 4029348599 930 S 48TH STREET OMAHA NE 68106 TERESA HOUSER CEO 4029348599 2024-11-13 1 1 JOSHUA TEUT P01286548 4022506757 2024-11-12 X 2023 2024-10-15 13:58:12Z TERESA HOUSER 930 S 48TH STREET OMAHA NE 68106 704706 0 X WWW.MAGDALENEOMAHA.ORG X 2016 NE WE OFFER COMPREHENSIVE, INDIVIDUALIZED SUPPORT FOR SURVIVORS OF SEX TRAFFICKING TO ACHIEVE FREEDOM FROM VIOLENCE, TRAUMA, AND ADDICTION. X 8 8 10 46 0 0 627622 642992 0 0 77 -246427 213790 25333 841489 421898 0 0 0 0 693247 499970 0 0 8638 294754 256142 988001 756112 -146512 -334214 916577 571575 20212 9424 896365 562151 X WE OFFER COMPREHENSIVE, INDIVIDUALIZED SUPPORT FOR SURVIVORS OF SEX TRAFFICKING TO ACHIEVE FREEDOM FROM VIOLENCE, TRAUMA, AND ADDICTION. 0 1 81648 RESIDENTIAL SERVICES: IN 2023, MAGDALENE OMAHA SUPPORTED 217 SURVIVORS OF SEX TRAFFICKING (UNIQUE INDIVIDUALS), THE HIGHEST NUMBER OF PEOPLE WE SERVED IN ONE YEAR. ALL THESE INDIVIDUALS GAINED SUPPORT THROUGH OUR NEW BEGINNINGS CAMPUS, DISCUSSED BELOW. TWELVE WOMEN ENTERED OUR SOBER LIVING HOUSE, WHICH WE OPENED IN 2017. OUR RESIDENTIAL RECOVERY COMMUNITY PROVIDES COMPREHENSIVE SUPPORT TO ADULT WOMEN WHO SURVIVED SEX TRAFFICKING AND WHO HAVE AN ADDICTION. RESIDENTS ARE OFFERED UP TO TWO YEARS OF SAFE, SOBER, RENT-FREE HOUSING IN A PEER SUPPORT COMMUNITY. OF THOSE WHO COMPLETED THE ORIENTATION PHASE IN OUR RESIDENTIAL PROGRAM:- 94% RESTORED HEALTHY FAMILY RELATIONSHIPS;- 82% HAVE HAD NO NEW ARRESTS (LOW RECIDIVISM); AND- 59% MAINTAINED CONTINUOUS LONG-TERM SOBRIETY OF ONE YEAR OR MORE. 346890 NEW BEGINNINGS CAMPUS: IN 2019, WE OPENED OUR NEW BEGINNINGS CAMPUS TO OFFER SUPPORT TO SURVIVORS COMMUNITY-WIDE THROUGH THIS NON-RESIDENTIAL SETTING. WE OFFER HIGH-QUALITY PROGRAMMING THROUGH OUR FIVE PATHWAYS TO HEALING FOR SURVIVORS TO LEARN LIFE AND COPING SKILLS AS THEY OVERCOME TRAUMA AND ADDICTION. WE ALSO TOOK THIS PROGRAMMING INTO DOUGLAS COUNTY CORRECTIONS, WHICH GREW THE SIZE OF THE SURVIVOR COMMUNITY WE SERVE. AT OUR MAGDALENE OMAHA COMMUNITY CENTER, WE ALSO OFFER PEER SUPPORT GROUPS, FUN SOBER ACTIVITIES, SUCCESS NAVIGATION SERVICES, SHOWER AND LAUNDRY FACILITIES, TRANSPORTATION SERVICES (INCLUDING FOR MENTAL HEALTH AND MEDICAL APPOINTMENTS), AND A PERSONAL ITEMS PANTRY. 66224 WORKFORCE DEVELOPMENT: IN 2018, TO PROVIDE RESIDENTS WITH THE SKILLS THEY NEEDED TO ENTER THE WORKFORCE AND BUILD THEIR OWN ECONOMIC FREEDOM, WE OPENED OUR OWN SURVIVOR-LED SMALL BUSINESS, THISTLE LIGHTS. RESIDENTS MUST COMPLETE THE RIGOROUS JOB READINESS CERTIFICATE TRAINING WE OFFER, OPEN TO SURVIVORS COMMUNITY-WIDE, BEFORE THEY MAY APPLY FOR A SHORT-TERM JOB TRAINING POSITION AT THISTLE LIGHTS. TO INCREASE THE JOB TRAINING HOURS AND SKILL DEVELOPMENT AVAILABLE FOR SURVIVORS, WE ACQUIRED VOILA, A FLOWER SHOP THAT BECAME KNOWN AS VOILA MAGDALENE BLOOMS. IN FEBRUARY 2023, WE DONATED VOILA TO THE HEART MINISTRY CENTER, A NON-PROFIT CORPORATION. WE INSTEAD SUPPORT RESIDENTS IN MOVING INTO INDIVIDUALIZED CAREER PATHS THAT MATCH THEIR PERSONAL CAREER GOALS AFTER THEY COMPLETE THEIR JOB TRAINING EXPERIENCE AT THISTLE LIGHTS. 494762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TERESA HOUSER 4029348599 930 S 48TH STREET OMAHA NE 68106 SARAH WEEKS-ESPNIOSA PRESIDENT 0.00 X X 0 0 0 KAY DOYLE VICE PRESIDENT 0.00 X X 0 0 0 BRYAN PETERSON TREASURER 0.00 X X 0 0 0 ANN PAPE SECRETARY 0.00 X X 0 0 0 ARETHA BOEX DIRECTOR 0.00 X 0 0 0 KATHLEEN MERKEL DIRECTOR 0.00 X 0 0 0 TEDDI KENNEDY DIRECTOR 0.00 X 0 0 0 ELIZABETH EASTON DIRECTOR 0.00 X 0 0 0 TERESA HOUSER FOUNDER AND CEO 40.00 X 120000 0 13368 120000 0 13368 1 0 0 0 0 21543 621449 304164 642992 3168 3168 249595 -249595 -249595 -249595 2622 21543 2622 0 55682 30591 25091 25091 CREDIT CARD REWARDS 900099 242 242 242 421898 -224504 0 3410 133368 117364 8002 8002 273995 130624 143371 61058 33811 27247 31549 19277 11636 636 9745 9745 23981 7727 16254 13488 13488 92815 87610 5205 3039 3039 29920 29780 140 30184 10399 19785 MANAGEMENT AND GENERAL 42176 21104 21072 RESIDENTIAL PROGRAMMING 10794 10794 756112 494762 252712 8638 248929 146559 255128 282062 707 74410 44936 26946 190936 74928 148434 116008 144033 916577 571575 1248 2983 18964 6441 20212 9424 X 867597 533383 28768 28768 896365 562151 916577 571575 -334214 0 X 0 0 0 X 1037361 848553 260185 634392 642992 3423483 1037361 848553 260185 634392 642992 3423483 2033772 1389711 13 39 77 3168 3297 3450 242 3692 3430472 55682 0.40510 0.41600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 3450. 2023 AMOUNT: $ 242. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 105837 24363 81474 22445 8973 13472 54323 38261 16062 3331 3331 0 116008 CREDIT CARDS PAYABLE 6132 SALES TAX PAYABLE 309 6441 SPECIAL EVENTS 24165 21543 2622 2622 24165 21543 2622 2622 2622 0 X 4 0 VALUE NOT DETERMINED X 1 304164 FMV 0 0 0 VIOLA FLOWER SHOP 2023-02-28 249595 BOOK VALUE / COST 810614816 THE HEARTLAND MINISTRY CENTER 2222 BINNEY STREET OMAHA NE 68110 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 IN FEBRUARY 2023, VOILA WAS DONATED TO THE HEART MINISTRY CENTER, A NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL DIRECTORS RECEIVE A COPY OF THE APPROVED FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED AND REVIEWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND VARIOUS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD AFTER RESEARCH, MARKET COMPARISON, AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST.