HEARTLAND FAMILY SERVICE

OMAHA, NE, 68105-2909 (402) 553-3000 Est. 1875 EIN 47-0390618

P40Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO STRENGTHEN INDIVIDUALS AND FAMILIES IN OUR COMMUNITY THROUGH EDUCATION, COUNSELING AND SUPPORT SERVICES.

Total Revenue

$40,240,192

Total Expenses

$34,930,382

Net Assets

$43,933,522

550 employees 221 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

15.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.8%

Expenses ↓ 4.5%

Revenue Sources

Contributions 75.5% Earned revenue 21.2% Investment 2.8%

Expense Breakdown

Program 83.5% Management 14.9% Fundraising 1.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$40,240,192 ↑	$34,930,382	$43,933,522
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$34,736,822 ↑	$36,569,703	$38,621,202
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$33,158,515 ↑	$36,620,393	$40,611,550
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$33,080,110 ↓	$34,937,169	$34,615,638
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$43,023,638	$30,120,589	$40,936,711