2021-08-11T02:47:04-04:00 2020-12-31 990 2020-01-01 834530943 HEART OF THE CITY % Billy Robert Veal HEAR 9725230642 2021 N MILL ST LEWISVILLE TX 750572247 Billy Robert Veal CEO 2021-08-11 false 2020 2022-09-23 18:48:47Z Billy Robert Veal 2021 N MILL ST LEWISVILLE TX 750572247 1011159 false X X 2019 TX Heart of the City helps transform lives by providing essential physical and spiritual services to those in need in our community. Services currently include a food pantry free clothing facility and life counseling. 8 8 4 234 0 0 55675 1011159 0 0 0 0 0 0 55675 1011159 0 695132 0 0 0 47225 0 0 0 53092 39514 53092 781871 2583 229288 53092 283683 0 1193 53092 282490 false false 747139 695132 0 Heart of the City served 1,760 families and 4,139 individuals in 2020 providing *411,540 pounds of nutritious food to those in need *over 3,175 articles of clothing * 200+ hours of life coaching 747139 true true false false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 4 true false false false false false 0 0 false X 8 8 true false false false false false false true true false false false true true true false true false true false X BILLY ROBERT VEAL 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 Paul A Welch Director 0.00 0.00 X 0 0 0 John M Graham Director 0.00 0.00 X 0 0 0 Sherry York Director 0.00 0.00 X 0 0 0 Josh Bartlett Director 0.00 0.00 X 0 0 0 Buddy Baxter Director 0.00 0.00 X 0 0 0 Carianne Lovelace Director 0.00 0.00 X 0 0 0 Lee Gibson Director 0.00 0.00 X 0 0 0 Jeff Bartlett Director 0.00 0.00 X 0 0 0 Billy Robert Veal CEO 15.00 0.00 X 0 0 0 Vicki Graham Executive Director 5.00 0.00 X 0 0 0 Danny Myall Operations Manager 40.00 0.00 X 20228 0 0 Frances Peters Associate Operations Mgr 20.00 0.00 X 7500 0 0 27728 0 0 0 false false false 0 0 0 0 0 1011159 691346 1011159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1011159 0 0 0 0 0 695132 695132 0 0 27727 7500 20227 0 0 0 0 0 19498 19498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6214 6214 0 0 4634 4634 0 0 806 806 0 0 0 0 0 0 0 0 0 0 3811 0 3811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7614 7614 0 0 2526 2526 0 0 General Administrative 6449 0 6449 0 Employee Taxes 2862 0 2862 0 Transportation 1927 1927 0 0 Food Pantry operations 1383 1383 0 0 1288 1288 0 0 781871 748522 33349 0 8446 150038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139859 8146 44646 131713 0 0 0 0 0 0 0 0 0 1932 53092 283683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1193 0 1193 X 0 -90 0 200 53092 282380 53092 282490 53092 283683 229288 0 0 0 110 0 X false false false X 0 0 0 55675 1011159 1066834 0 0 0 55675 1011159 1066834 24338 1042496 1066834 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 0 0 0 0 0 0 0 42030 0 2540 39490 97829 0 5606 92223 0 0 0 0 131713 Net liabilities related to grants 1193 1193 X Part X, line 2 HEART OF ATHE CITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CONSEQUENTLY NO INCOME TAXES HAVE BEEN PROVIDED IN THE CURRENT OR PRIOR YEARS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE WERE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. true provided free food and clothing to the needy in the local community. 4139 0 694947 FMV Distribution of 411,540 pounds of food over 3,175 articles of clothing and 200 hours of life counseling. No value was attributed to the counseling service. Part I Line 2 Heart of the City's largest service assistance is in the food pantry. The organization is required to report to the North Texas Food Bank each month with statistics on the number of families and individuals receiving assistance and this information is retained in Heart of the City's database. Food recipients are qualified through an interview process that determines eligibility based on 185 percent of the federal poverty level as required by the USDA Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| provided free food and clothing to the needy in the local community., 4139, Actual number of individuals served, many of them multiple times during the year.| X 372947 687272 Estimated National Wholesale Sales Price. X 2 4074 Used clothing contributed by individuals valued at thrift store value Donated freezer 0 false false false FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 Part VI, Line 2 | Employee:, Relationship:, Employee:| Jeff Bartlett, Family Relationship, Josh Bartlett| Part VI, Section B, Line 11a FORM 990 WAS COMPLETED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM A KNOWLEDGEABLE CPA AND REVIEWED BY THE CEO. THE FORM 990 IS AVAILABLE TO THE DIRECTORS IF REQUESTED. Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE CEO. Part VI, Section B, Line 12c Board Members sign an annual conflict of interest statement. Monitoring is conducted during Board of Directors meetings. Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Part VII, List Of Officers | Employee Name:, Description:| Paul A Welch, Mr. Welch receives no compensation| John M Graham, Mr. Graham is a volunteer| Sherry York, Ms. York is a volunteer| Josh Bartlett, Mr. Bartlett is a volunteer| Buddy Baxter, Mr. Baxter is a volunteer| Carianne Lovelace, Ms. Lovelace is a volunteer| Lee Gibson, Mr. Gibson is a volunteer| Jeff Bartlett, Mr. Bartlett is a volunteer| Billy Robert Veal, Mr. Veal volunteers his time and receives no compensation| Vicki Graham, Ms. Graham is a volunteer and receives no compensation.|