2025-02-21T15:12:53-06:00 2023-12-31 470813847 BLACKMAN & ASSOCIATES PC 17445 ARBOR STREET STE 200 OMAHA NE 68130 990 2023-01-01 141869352 HEARTLAND HOPE MISSION HEAR 4027332077 2021 U STREET OMAHA NE 68107 CHELSEA SALIFOU EXECUTIVE DIRECTOR 4027332077 2025-02-21 1 0 JEFF HAMERNIK P01251578 4023301040 2023 2025-03-06 01:10:19Z CHELSEA SALIFOU 2021 U STREET OMAHA NE 68107 7250350 0 X WWW.HEARTLANDHOPEMISSION.ORG X 2003 NE TO BE MORE THAN A PANTRY BY PROVIDING CLIENTS WITH RESOURCES TO BE FOOD SECURE AND SELF-SUFFICIENT IN A HOPE-FILLED ENVIRONMENT. WE PRIMARILY SERVE THE WORKING POOR SO IN ADDITION TO A WEEK'S SUPPLY OF FOOD, WE OFFER JOB RESOURCES AND COMMUNITY REFERRALS. 8 6 26 6032 0 0 5529056 7243974 0 0 3223 1327 4161 5049 5536440 7250350 0 0 0 0 902470 1117684 0 0 65721 3286118 4219685 4188588 5337369 1347852 1912981 7397177 9874379 2296749 2860964 5100428 7013415 X TO PROVIDE FOOD, CLOTHING, AND PROMOTE SELF-SUFFICIENCY FOR PEOPLE IN NEED. 0 0 4091635 WE PROVIDED A WEEK'S SUPPLY OF FOOD TO 75,610 LOW INCOME PEOPLE. WE ALSO DELIVERED FOOD TO HOMEBOUND ELDERLY CLIENTS AND COMMUNITIES IN RURAL NEBRASKA WITH HIGH NEED. CLIENTS SPOKE ONE-ON-ONE WITH A CLIENT SERVICE SPECIALIST TO RECEIVE ADDITIONAL SERVICES AND REFERRALS. THIS MAY HAVE INCLUDED CONNECTING THEM TO JOB OPPORTUNITIES, PROVIDING INFORMATION ON RENT AND UTILITY ASSISTANCE OR ASSISTING WITH A SNAP APPLICATION. CASE MANAGEMENT SERVICES WERE ALSO PROVIDED. 36,407 PEOPLE RECEIVED CLOTHING, 23,367 HYGIENE ITEMS WERE DISTRIBUTED AND 4,366 DIAPER PACKS WERE DISTRIBUTED. 291798 HEARTLAND HOPE MISSION SUPPORTED CLIENTS IN ACHIEVING FINANCIAL STABILITY BY PROVIDING AN UPDATED JOBS BOARD, CONNECTING INDIVIDUALS TO EMPLOYMENT OPPORTUNITIES AND REFERRING THEM TO EDUCATIONAL AND WORKFORCE DEVELOPMENT RESOURCES. ADDITIONALLY, THROUGH OUR BACK-TO-SCHOOL GIVEAWAY, STUDENTS RECEIVED ESSENTIAL SCHOOL SUPPLIES AND NEW CLOTHING, ENSURING THEY WERE PREPARED FOR ACADEMIC SUCCESS. 429370 IN THE PAST YEAR, HEARTLAND HOPE MISSION'S HOPE-FILLED CHRISTMAS PROGRAM PROVIDED 5,052 CHILDREN WITH NEW TOYS AND CLOTHING, ENSURING THAT FAMILIES FACING ECONOMIC HARDSHIP COULD EXPERIENCE THE JOY OF THE HOLIDAY SEASON. THROUGH THE ADOPT-A-FAMILY COMPONENT, DONORS RECEIVED WISH LISTS FROM SPECIFIC FAMILIES, ALLOWING THEM TO PERSONALLY SHOP FOR TOYS AND ESSENTIAL CLOTHING ITEMS TAILORED TO EACH CHILD'S NEEDS. THESE GIFTS WERE THEN DROPPED OFF AT HEARTLAND HOPE MISSION, WHERE THEY WERE DISTRIBUTED ALONG WITH A HOLIDAY PANTRY TO ENSURE FAMILIES HAD BOTH PRESENTS AND FOOD FOR A MEANINGFUL CELEBRATION. FOR FAMILIES NOT MATCHED WITH A DONOR, PARENTS HAD THE OPPORTUNITY TO "SHOP" AT OUR HOPE-FILLED CHRISTMAS DISTRIBUTION, SELECTING BRAND-NEW TOYS AND CLOTHING ITEMS FOR THEIR CHILDREN, PRESERVING DIGNITY AND CHOICE DURING THIS SPECIAL TIME OF YEAR. 158203 158203 4971006 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NE X CHELSEA SALIFOU 4027332077 15555 INDUSTRIAL ROAD OMAHA NE 68135 ANTHONY ARMSTRONG DIRECTOR 0.50 X 0 0 0 TONY FINLEY DIRECTOR 0.50 X 0 0 0 KODJO SALIFOU DIRECTOR 40.00 X 80492 0 0 KRAIG BOUGHER DIRECTOR 0.50 X 0 0 0 DESIREE BOUGHER DIRECTOR 0.50 X 0 0 0 MICHAEL HAMAKER TREASURER 0.50 X X 0 0 0 CHRISTY HAIR CHAIR 0.50 X X 0 0 0 CHELSEA SALIFOU EXECUTIVE DIRECTOR 40.00 X X 104500 0 0 184992 0 0 1 0 0 0 0 106873 7137101 5245581 7243974 1327 1327 MISCELLANEOUS INCOME 900099 5049 5049 5049 7250350 5049 0 1327 184992 132742 26125 26125 766112 753385 12727 13730 12792 560 378 72787 67815 2970 2002 80063 74594 3267 2202 19046 19046 6803 6803 13062 13062 7200 4107 3093 77622 73350 4272 4026 4026 79304 79145 159 137382 107018 30364 591 591 33872 6737 1280 25855 117807 117807 282847 254831 28016 36607 10553 26054 DISTRIBUTIONS TO PANTRY 3011795 3011795 TOY DISTRIBUTIONS 197232 197232 AUTO EXPENSE 50411 50411 SECURITY 39751 38555 1196 104327 76898 25635 1794 5337369 4971006 300642 65721 450468 81455 371685 7493 139715 20833 1172163 3283051 14830 17197 7669602 1205252 4962194 6464350 286122 7397177 9874379 130501 16328 2009985 2657234 156263 187402 2296749 2860964 X 4960713 6992582 139715 20833 5100428 7013415 7397177 9874379 X 1912981 6 X 0 1 X 1 0 X 2713030 3120528 4683936 5529056 7243974 23290524 2713030 3120528 4683936 5529056 7243974 23290524 23290524 1565 601 148 1274 1327 4915 23295439 0.99980 0.98480 X 807985 807985 5761134 637949 5123185 1100483 567303 533180 6464350 CURRENT PORTION OF LTD 92531 OTHER CURRENT 13833 PAYROLL LIABILITIES 81038 187402 7250350 0 7250350 0 7250350 5337369 0 5337369 0 5337369 X 840109 X 1 1272935 X OTHER 3 506487 0 0 1 PART I, LINE 32B: WHEN HEARTLAND HOPE MISSION RECEIVES CONRIBUTIONS OF FINANCIAL INVESTMENTS, EDWARD JONES IS HIRED TO SELL THESE NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 CHELSEA SALIFOU KODJO SALIFOU EXECUTIVE DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF THE FORM 990 IS E-MAILED TO ALL THE BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS REVIEW, COMPLETE, AND SIGN A POTENTIAL CONFLICT OF INTEREST FORM ALIGNED WITH THE ORGANIZATION'S POLICY. ANY MEMBERS WITH A POTENTIAL CONFLICT DO NOT VOTE ON RELATED ISSUE AND ARE EXEMPT FROM RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES SALARY COMPARISONS OF SIMILAR ORGANIZATIONS TO VERIFY EMPLOYEE COMPENSATION. ALL SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE REQUESTING THE DOCUMENTS. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCES 6.