2019-05-14T14:40:52-05:00 2018-12-31 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2018-01-01 473638898 CITYHEART CORPORATION CITY 9372232489 20 W FIRST ST DAYTON OH 45402 IVY YOUNG TREASURER 9372232489 2019-05-14 true SANDRA L COMER CPA P00028677 9378983167 2019-05-14 X 74.218.153.230 2019-05-14 14:40:52 CD P E5FAFE3413360984F8BC27F54768445AFF8E0DB1 2007F9FFD1CCA371F340B14BFA0DFB9FFDCC3B4E 2018 2020-01-14 16:20:31Z KRIS SEXTON 20 W FIRST ST DAYTON OH 45402 120525 false X WWW.DAYTONCITYHEART.ORG X 2014 OH PROVIDE HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY OF DAYTON AND SURROUNDING COMMUNITIES. 13 13 2 20 0 78246 101248 0 0 8100 19277 86346 120525 0 0 57113 59081 0 4857 34085 40071 91198 99152 -4852 21373 42952 65225 3008 3908 39944 61317 X CITYHEART IS A MINISTY OF PRESENCE IN THE HEART OF DOWNTOWN DAYTON PROVIDING HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY AND THE SURROUNDING COMMUNITIES. WE STRIVE TO IMPROVE THEIR LIVES BY LISTENING AND WITH COMPASSION AND CARE. false false 85796 PROVIDING FOR THE NEEDY AND HOMELESS IN THE DAYTON COMMUNITY 85796 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false OH X KRIS SEXTON 9372232489 20 W FIRST ST DAYTON OH 45402 KRIS SEXTON EXECUTIVE DI 40.00 X X 48500 0 0 JANE MCGEE RAFAL CHAIRPERSON X X 0 0 0 IVY YOUNG TREASURER X X 0 0 0 JILL JOHNSON SECRETARY X X 0 0 0 JUDITH BARR BOARD MEMBER X 0 0 0 JEFFREY FROELICH BOARD MEMBER X 0 0 0 JOEANNA HILL-ROBINSON BOARD MEMBER X 0 0 0 LEONARD ROBERTS BOARD MEMBER X 0 0 0 JOHN CLOUD BOARD MEMBER X 0 0 0 JOYCE YOUNG BOARD MEMBER X 0 0 0 JUDITH BANKSTON-JOHNSTON EXECUTIVE CO X 0 0 0 DAVID HARRISON EXECUTIVE CO X 0 0 0 KAREN FRANCIS DEV CHAIR/EX X 0 0 0 48500 false false false 101248 101248 19111 19111 19111 MISC 166 166 166 120525 19277 48500 41225 4850 2425 1650 1402 165 83 3880 3298 388 194 894 760 89 45 4157 3533 416 208 4270 2849 1421 2152 2152 2272 370 1902 2485 2176 309 594 594 6100 5440 660 1603 1554 49 1524 1372 152 CLIENT SERVICES -PROGRAM 19071 19071 99152 85796 8499 4857 36160 47759 1785 626 1794 17758 3871 6166 13887 42952 65225 3008 3908 3008 3908 X 39944 61317 39944 61317 42952 65225 21373 X true X false true false X 99816 78246 101248 279310 99816 78246 101248 279310 279310 282 166 448 279758 0.99840 0.99840 X PART II, LINE 10 REFUNDS AND MISC 448 8504 840 7664 9254 3031 6223 13887 PAYROLL WITHHOLDINGS 2350 ACCRUED EXPENSES 1558 3908 MISC FUNDRAISIN 19111 19111 19111 19111 19111 FORM 990 - ORGANIZATION'S MISSION CITYHEART IS A MINISTY OF PRESENCE IN THE HEART OF DOWNTOWN DAYTON PROVIDING HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY AND THE SURROUNDING COMMUNITIES. WE STRIVE TO IMPROVE THEIR LIVES BY LISTENING AND WITH COMPASSION AND CARE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE AN INTEGRAL PART OF THE ORGANIZATION PROVIDING, MENTORING, EMERGENCY ASSISTANCE, GRANT WRITING, FUND-RAISING, COMPUTER TECHNOLOGY, ADMINISTRATIVE SERVICES, AND DIRECT COMMUNITY SERVICES WITH THOSE OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL FOR FILING FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY, TIMELY RESPONSES FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 ON FILE AT ADMINISTRATION OFFICE AND MADE AVAILABLE UPON REQUEST