Nonprofit · EIN 20-2850139
CLINIC WITH A HEART INC
Tax-exempt · LINCOLN, NE 68502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,229,146 | $1,131,255 | $2,097,891 | $6,294,325 | $1,267,812 | $5,026,513 |
| December 31, 2024 | 990 | $876,669 | $835,795 | $40,874 | $3,779,388 | $1,305,620 | $2,473,768 |
| December 31, 2023 | 990 | $607,225 | $660,689 | -$53,464 | $1,977,596 | $0 | $1,977,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,146,244
- of which government grants
- $647,689
- Program service revenue
- $0
- Investment income
- $146,967
- Net gain from sales of assets
- $4,427
- Net income from fundraising events
- -$71,999
- Other revenue
- -$64,065
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,523
- Other salaries and wages
- $322,841
- Salaries, compensation and benefits (total)
- $472,701
- Professional fundraising fees
- $0
- Legal fees
- $95
- Accounting fees
- $32,020
- Occupancy
- $76,469
- Travel
- $302
- Depreciation
- $8,048
- Program services (functional)
- $816,574
- Management and general (functional)
- $158,340
- Fundraising (functional)
- $156,341
Balance sheet and other
- Total assets, start of year
- $3,779,388
- Total assets, end of year
- $6,294,325
- Total liabilities, end of year
- $1,267,812
- Net assets, end of year
- $5,026,513
- Land, buildings and equipment
- $54,964
- Publicly traded securities
- $1,801,477
- Net assets without donor restrictions
- $1,908,767
- Net assets with donor restrictions
- $3,117,746
- Gross receipts
- $3,319,796
- Employees
- 26
- Volunteers
- 331
- Year formed
- 2005
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MONTANEZ JOHNER | EXECUTIVE DI Officer | 40 | $97,523 |
| EMILY ARRIGO | TREASURER Trustee or director, Officer | 1 | $0 |
| DR ALISSA CLOUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PASTOR TREMAINE COMBS | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVE ENGLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHAWN FITZGERALD | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS GREGG | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM KECK | DIRECTOR Trustee or director | 0.25 | $0 |
| KIM KELLER | DIRECTOR Trustee or director | 0.25 | $0 |
| PAM LIVINGSTON | DIRECTOR Trustee or director | 0.25 | $0 |
| DOUG MCDANIEL | DIRECTOR Trustee or director | 0.25 | $0 |
| ELSA MENJIVAR | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHON MORROW | DIRECTOR Trustee or director | 0.25 | $0 |
| MEGAN MOSLANDER | DIRECTOR Trustee or director | 0.25 | $0 |
| DR JERRY RECTOR | DIRECTOR Trustee or director | 0.25 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROB RHODES | PRESIDENT EM Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MONTANEZ JOHNER | EXECUTIVE DI Officer | 40 | $93,750 |
| EMILY ARRIGO | TREASURER Trustee or director, Officer | 1 | $0 |
| DR JON ASBJORNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| ALISSA CLOUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PASTOR TREMAINE COMBS | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVE ENGLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHAWN FITZGERALD | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS GREGG | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM KECK | DIRECTOR Trustee or director | 0.25 | $0 |
| KIM KELLER | DIRECTOR Trustee or director | 0.25 | $0 |
| PAM LIVINGSTON | DIRECTOR Trustee or director | 0.25 | $0 |
| DOUG MCDANIEL | DIRECTOR Trustee or director | 0.25 | $0 |
| ELSA MENJIVAR | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHON MORROW | DIRECTOR Trustee or director | 0.25 | $0 |
| MEGAN MOSLANDER | DIRECTOR Trustee or director | 0.25 | $0 |
| DR JERRY RECTOR | DIRECTOR Trustee or director | 0.25 | $0 |
| DR ROB RHODES | PRESIDENT EM Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MONTANEZ JOHNER | EXECUTIVE DI Officer | 40 | $72,273 |
| SCOTT YOUNG | FMR EXEC. DI Officer | 30 | $20,490 |
| HERITA AKAMAH | DIRECTOR Trustee or director | 0.25 | $0 |
| AMANDA BARKER | DIRECTOR Trustee or director | 0.25 | $0 |
| BOB CAMPBELL | DIRECTOR Trustee or director | 0.25 | $0 |
| ALISSA CLOUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES GENRICH | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM KECK | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| KIM KELLER | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG MCDANIEL | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHON MORROW | DIRECTOR Trustee or director | 0.25 | $0 |
| BOB RAVENSCROFT | DIRECTOR Trustee or director | 0.25 | $0 |
| ROB RHODES | PRESIDENT EM Trustee or director | 0.25 | $0 |
| SUSAN SAPP | DIRECTOR Trustee or director | 0.25 | $0 |
| CHAD THIES | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 S 17TH ST STE 4G, LINCOLN, NE 68502-2641
- In care of
- %
- Principal officer (990 for 2025)
- NANCY MONTANEZ JOHNER, 1701 S 17TH STREET SUITE 4G, LINCOLN, NE 68502
- Signed the 990
- NANCY MONTANEZ JOHNER, EXECUTIVE DIRECTOR
- Phone
- (402) 421-2924
- Return prepared by
- GRAFTON & ASSOCIATES PC
Mission
PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
Program accomplishments
- PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.Expenses $816,574
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2850139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $6,294,325
- Income (IRS master file)
- $3,319,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,229,146 | $1,131,255 | $6,294,325 | XML |
| 990 | December 2024 | $876,669 | $835,795 | $3,779,388 | IRS |
| 990 | December 2023 | $607,225 | $660,689 | $1,977,596 | XML |
| 990 | December 2022 | $649,656 | $620,531 | $2,031,060 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2850139).
Questions about CLINIC WITH A HEART INC
- What is the EIN of CLINIC WITH A HEART INC?
- The employer identification number (EIN) of CLINIC WITH A HEART INC is 20-2850139.
- Is CLINIC WITH A HEART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CLINIC WITH A HEART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINIC WITH A HEART INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLINIC WITH A HEART INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLINIC WITH A HEART INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLINIC WITH A HEART INC?
- The 990 for the year ended December 31, 2025 names NANCY MONTANEZ JOHNER.
- Who are the officers and directors of CLINIC WITH A HEART INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $97,523 (NANCY MONTANEZ JOHNER, EXECUTIVE DI).
- How much revenue does CLINIC WITH A HEART INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,229,146, expenses of $1,131,255 and total assets of $6,294,325 at year end.
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