HEART OF THE CITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEART OF THE CITY (EIN 83-4530943)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-05
IRS object ID
202400379349300500
Schema version
2023v4.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-05T08:40:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834530943EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART OF THE CITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Billy Robert VealInCareOfNm
Business Name ControlHEARBusinessNameControlTxt
Foreign Phone9728246171ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 N MILL STAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP750572247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBilly Robert VealPersonNm
Person TitlePresident CEOPersonTitleTxt
Signature2024-02-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBilly Robert VealPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 N MILL STAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP750572247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,435,350GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHeartOfTheCityLewisville.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION- To LOVE OTHERS to SERVE OTHERS and to HELP OTHERS. OUR VISION- We see the potential of Heart of the City to be a model for loving helping and serving local communities led by local people using local resources to make those communities better places to live work and play. This model will be one that can be duplicated in every town all across the nation. And when this happens we will find that each unique Heart of the City entity has the potential to truly be the HEART of each city and it will be a example of what it looks like to LOVE OTHERS. OUR PURPOSE-For the Greater Lewisville South Denton County region we see the current purpose of Heart of the City Lewisville is to provide assistance with FOOD CLOTHING and COUNSELING. However as needs change so will the programs of Heart of the City. We realize in a rapidly changing world we have to be able to change as well. OUR VALUES- Compassion Community Integrity Excellence and StewardshipActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers793TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,074,959PYContributionsGrantsAmt
CY Contributions Grants$4,434,548CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$802CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,074,959PYTotalRevenueAmt
CY Total Revenue$4,435,350CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$267,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,826,368PYOtherExpensesAmt
CY Other Expenses$3,872,597CYOtherExpensesAmt
PY Total Expenses$3,016,784PYTotalExpensesAmt
CY Total Expenses$4,139,769CYTotalExpensesAmt
PY Revenues Less Expenses$58,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$295,581CYRevenuesLessExpensesAmt
Total Assets BOY$476,162TotalAssetsBOYAmt
Total Assets EOY$772,373TotalAssetsEOYAmt
Total Liabilities BOY$2,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$769,655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION- To LOVE OTHERS to SERVE OTHERS and to HELP OTHERS. OUR VISION- We see the potential of Heart of the City to be a model for loving helping and serving local communities led by local people using local resources to make those communities better places to live work and play. This model will be one that can be duplicated in every town all across the nation. And when this happens we will find that each unique Heart of the City entity has the potential to truly be the HEART of each city and it will be a example of what it looks like to LOVE OTHERS. OUR PURPOSE-For the Greater Lewisville South Denton County region we see the current purpose of Heart of the City Lewisville is to provide assistance with FOOD CLOTHING and COUNSELING. However as needs change so will the programs of Heart of the City. We realize in a rapidly changing world we have to be able to change as well. OUR VALUES- Compassion Community Integrity Excellence and StewardshipMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,039,505ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFood Clothing Life Skills CoachingDesc
Total Program Service Expenses$4,039,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBilly Robert VealPersonNm
Phone9728246171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 N MILL STAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP750572247ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Paul Welch
Board Chair0.000.00Yes (X)$0$0$0
Carianne Lovelace
Secretary Director0.000.00Yes (X)$0$0$0
Russell Baxter
Vice Chair Director0.000.00Yes (X)$0$0$0
John Graham
Treasurer Director0.000.00Yes (X)$0$0$0
Lee Gibson
Director0.000.00Yes (X)$0$0$0
Lance Mutzman
Director0.000.00Yes (X)$0$0$0
Jose Velasquez
Director0.000.00Yes (X)$0$0$0
Carole Woodward
Director0.000.00Yes (X)$0$0$0
Jack Wyman
Director0.000.00Yes (X)$0$0$0
Becky Kerbow
Director0.000.00Yes (X)$0$0$0
Pastor Orbe Perez
Director0.000.00Yes (X)$0$0$0
Rosita Blance
Director0.000.00Yes (X)$0$0$0
Vicki Graham
Advisor0.000.00Yes (X)$0$0$0
Sherry York
Advisor0.000.00Yes (X)$0$0$0
Pastor Robert Veal
President CEO40.0040.00$0$0$0Yes (X)
Frances Peters
Assoc Director of Operations40.000.00$0$0$0Yes (X)
Marcela Rivera
Bilingual Program Specialist20.000.00$0$0$0Yes (X)
Bob Kay
Volunteer Coordinator20.000.00$0$0$0Yes (X)
Judy Kay
Social Services Coordinator20.000.00$0$0$0Yes (X)
Kaitlyn DOrazio
Administrator20.000.00$0$0$0Yes (X)
Luis Matos
Operations Manager20.000.00$0$0$0Yes (X)
Damarise Gonzalez
Bilingual Program Assistant15.000.00$0$0$0Yes (X)
Claudia Faieta
Bilingual Program Assistant20.000.00$0$0$0Yes (X)
Yesika Flores Gaspar
Bilingual Program Assistant20.000.00$0$0$0Yes (X)
Steve Berryman
Driver15.000.00$0$0$0Yes (X)
Randy Nailling
Driver20.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$28,275GovernmentGrantsAmt
All Other Contributions$4,406,273AllOtherContributionsAmt
Noncash Contributions$3,681,009NoncashContributionsAmt
Total Contributions$4,434,548TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$802TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$802ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,435,350TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$802ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,172TotalAmt
Program Services$189,357ProgramServicesAmt
Management And General$77,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$41,145TotalAmt
Program Services$35,662ProgramServicesAmt
Management And General$5,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Community Support$3,654,245$3,654,245$0$0
Program Operations$119,914$119,914$0$0
Imputed Rent$27,320$20,490$6,830$0
Transportation$10,190$10,190$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,783TotalAmt
Program Services$9,647ProgramServicesAmt
Management And General$10,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,139,769TotalAmt
Program Services$4,039,505ProgramServicesAmt
Management And General$100,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,567BOYAmt
EOY$648,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$1,373BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,222BOYAmt
EOY$124,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$476,162BOYAmt
EOY$772,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$2,718EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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BOY$0BOYAmt
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Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,530BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$2,718EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$473,874BOYAmt
EOY$769,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,074BOYAmt
EOY$769,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,162BOYAmt
EOY$772,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$295,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,074,958CurrentTaxYearMinus1YearAmt
Current Tax Year$4,434,548CurrentTaxYearAmt
Total$9,815,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,074,958CurrentTaxYearMinus1YearAmt
Current Tax Year$4,434,548CurrentTaxYearAmt
Total$9,815,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,511,647SubstantialContributorsTotAmt
Public Support Total170$6,303,360PublicSupportTotal170Amt
Total Support$9,815,007TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$44,830InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$9,616DepreciationAmt
Book Value$35,214BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$40,350InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$23,355DepreciationAmt
Book Value$16,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$153,713InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$81,844DepreciationAmt
Book Value$71,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,078TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$136,316NoncashContributionsRptF990Amt
Method Of Determining Revenuesvalue per itemMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,517,373NoncashContributionsRptF990Amt
Method Of Determining RevenuesDollars per poundMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRent free property useDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,320NoncashContributionsRptF990Amt
Method Of Determining Revenuesestimated valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FormAndLineReferenceDesc: Part I, Column(b)5.Clothing and household goods-Number Of Item Contributed: 75872
FormAndLineReferenceDesc: Part I, Column(b)5.Clothing and household goods-Number Of Item Contributed: 75872
FormAndLineReferenceDesc: Part I, Column(b)5.Clothing and household goods-Number Of Item Contributed: 75872

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, line 2BRAND-NEW in 2023: Full details at heartofthecitylewisville.com thrive-academy THRIVE Academy as a division of Heart of the City our targeted mission within the organization is to Help Train and Guide others toward the goal of self-sufficiency. What that means is that at the THRIVE Academy we will walk with you through the process of gaining managing and mastering the knowledge and resources you need to reach your dreams. Our Purpose THRIVE Academy seeks to be an interdisciplinary resource center for personal growth education and training career development and financial management training. Opportunities are provided through in-person classes or groups online courses one-to-one wise counsel or through access to digital books from libraries all over the nation.
Part VI, Section B, Line 11bBefore submittal the CEO followed by the Board of Directors will review question and make edits as needed of the 990 in full.
Part VI, Section B, Line 12cAll board members are required to sign not only a MOU but also a Conflict of Interest Statement that is monitored by the Governance Committee on a regular basis.
Part VI, Section B, Line 15| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Robert Veal, There was no compensation., 2023|
Part VI, Section C, Line 19Yes these governing documents are accessible to the general public.
Other,line 1| Explanation:| OUR MISSION To LOVE OTHERS to SERVE OTHERS and to HELP OTHERS.OUR VISION We see the potential of Heart of the City to be a model for loving serving and helping local communities led by local people using local resources serving local families to make local communities better places to live work and play. This model will be one that can be duplicated in every town across the nation. And when this happens we will find that each unique Heart of the City entity has the potential to truly be the HEART of each city and it will be an example of what it looks like to LOVE OTHERS.OUR PURPOSE For the Greater Lewisville South Denton County region we see the current purpose of Heart of the City Lewisville is to aid with FOOD CLOTHING and COUNSELING. However as needs change so will the programs of Heart of the City. We realize in a rapidly changing world; we must be able to change as well.OUR CORE VALUES INTEGRITY We demonstrate sound moral and ethical principles. We build trust through responsible actions and honest relationships with each other and those we serve. STEWARDSHIP We cultivate a safe healthy and sustainable environment for the Heart of the City community. We desire to use all available resources not wasting any as we bring value to all people.COMPASSION We care about the sufferings or misfortunes of others. Compassion is caring in action; it is the quality that allows us to step outside of ourselves see the circumstances of others and take action to improve their lives by walking in someone else's shoes.COMMUNITY We are committed to a positive environment in where people enjoy a sense of belonging and worth. We honor relationships and take responsibility for fostering trust respect and goodwill. We desire to make a difference in the lives of others. EXCELLENCE We are committed to pursuing the highest possible standards as we deliver on our Mission. We are committed to putting forth our personal and professional best.
Other,line 2| Explanation:| BRAND-NEW in 2023: Full details at heartofthecitylewisville.com thrive-academy Our Mission The mission of Heart of the City has always been to Love Others Serve Others and Help Others. For the THRIVE Academy as a division of Heart of the City our targeted mission within the organization is to Help Train and Guide others toward the goal of self-sufficiency. What that means is that at the THRIVE Academy we will walk with you through the process of gaining managing and mastering the knowledge and resources you need to reach your dreams. Our Purpose THRIVE Academy seeks to be an interdisciplinary resource center for personal growth education and training career development and financial management training. Opportunities are provided through in-person classes or groups online courses one-to-one wise counsel or through access to digital books from libraries all over the nation. Who We Are We are people just like you. THRIVE Academy is led and administered by a team of people who have learned that freedom to live begins with having your heart in the right place. When you learn to love serve and help others you also begin to develop to the place where you reach your dreams. What We Provide The PATH Program is a new innovative and adaptable success model that relies on the completion of courses group sessions or certifications within four different disciplines of study. Our Four Pillars of Success:Education and Training Course Examples: English as a Second Language ESL GED Prep Forklift Certification Phlebotomy Certification Translator Interpreter Substitute Teacher Pharmacy Tech and CNA Certification. Career Development Digital Training Word PowerPoint and Excel Interview Prep Resume Writing Online Application Assistance Calendaring and Time Management American Work Requirements and Self-Marketing.Financial Management Cash Handling American Money Processes Credit Use Budgets Opening a Bank Account Saving for the Future Taxes in the USA How to Get an ITIN# and Giving to Others.Personal Growth Value of Community Marriage Counsel Processing Grief Divorce Support Addiction and Mental Health Celebrate Recovery Spiritual Guidance Immigration Help and Connecting to a Faith Community.
Other,line 3| Explanation:| People Helping People Our amazing volunteers are committed to helping others. We take our convictions and turn them into action. Local people serving our local neighbors. Think you would be a good fit? Are you ready to make a difference
Other,line 4| Explanation:| Come Just As You Are There is no prequalification. Heart of the City serves everyone. Know you will be accepted served and supported no matter your past or what situation you are in. Every person needs help at some time in their life. We understand.
Other,line 5| Explanation:| We are Different We focus on making the maximum positive effort beginning right here in our neighborhood. Our heart is people-both those that we help and those that serve. We do all we do out of LOVE. Give us a try

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