Heart Of The City
- Assets
- $772.4k
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Lewisville, TX
- Founding
- 01/2020
- Data as of
- 12/2023
- EIN
- 83-4530943
Organization Overview
Heart Of The City is located in Lewisville, TX. The organization was established in 2020. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Heart Of The City employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heart Of The City generated $4.4m in total revenue. All expenses for the organization totaled $4.1m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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 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 STEWARDSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD CLOTHING LIFE SKILLS COACHING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Welch Board Chair | Trustee | 0 | $0 |
Carianne Lovelace Secretary Director | Trustee | 0 | $0 |
Russell Baxter Vice Chair Director | Trustee | 0 | $0 |
John Graham Treasurer Director | Trustee | 0 | $0 |
Lee Gibson Director | Trustee | 0 | $0 |
Lance Mutzman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,406,273 |
| Noncash contributions included in lines 1a–1f | $3,681,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,434,548 |
| Total Program Service Revenue | $0 |
| Investment income | $802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,435,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,145 |
| Insurance | $0 |
| All other expenses | $19,783 |
| Total functional expenses | $4,139,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $124,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,373 |
| Accounts payable and accrued expenses | $2,718 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,718 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $200 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $769,455 |
| Total liabilities and net assets/fund balances | $772,373 |