2023-03-15T07:27:49-04:00 2022-12-31 990 2022-01-01 834530943 HEART OF THE CITY % Billy Robert Veal HEAR 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 Billy Robert Veal President CEO 2023-03-15 false 2022 2023-04-26 12:10:37Z Billy Robert Veal 2021 N MILL ST LEWISVILLE TX 750572247 3074958 false X HeartOfTheCityLewisville.com X 2019 TX 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. Honestly we are simply trying to be the hands and feet of Jesus doing what He would 12 0 0 661 0 0 1238667 3074958 0 0 0 0 0 0 1238667 3074958 838384 0 0 0 148238 190415 0 0 0 118633 2826367 1105255 3016782 133412 58176 422357 476163 6457 2087 415900 474076 X 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. Honestly we are simply trying to be the hands and feet of Jesus doing what He would false false 2955496 0 0 Food Clothing Life Skills Coaching 2955496 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 false false false false false false false false false false true false false false false false false false false false true 0 0 0 false false false false false false false false X 12 0 false false false false false false false true true false false true true true true false true true true false TX X Billy Robert Veal 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 Paul Welch Board Chair 0.00 0.00 X 0 0 0 Carianne Lovelace Secretary Director 0.00 0.00 X 0 0 0 Russell Baxter Vice Chair Director 0.00 0.00 X 0 0 0 John Graham Treasurer Director 0.00 0.00 X 0 0 0 Lee Gibson Director 0.00 0.00 X 0 0 0 Lance Mutzman Director 0.00 0.00 X 0 0 0 Jose Velasquez Director 0.00 0.00 X 0 0 0 Carole Woodward Director 0.00 0.00 X 0 0 0 Jack Wyman Director 0.00 0.00 X 0 0 0 Becky Kerbow Director 0.00 0.00 X 0 0 0 Pastor Orbe Perez Director 0.00 0.00 X 0 0 0 Rosita Blance Director 0.00 0.00 X 0 0 0 Vicki Graham Advisor 0.00 0.00 X 0 0 0 Sherry York Advisor 0.00 0.00 X 0 0 0 Pastor Robert Veal President CEO 40.00 40.00 X 0 0 0 Frances Peters Assoc Director of Operations 40.00 0.00 X 41500 0 0 Marcela Rivera Bilingual Program Specialist 20.00 0.00 X 0 0 0 Bob Kay Volunteer Coordinator 20.00 0.00 X 0 0 0 Judy Kay Social Services Coordinator 20.00 0.00 X 0 0 0 Kaitlyn DOrazio Administrator 20.00 0.00 X 0 0 0 Luis Matos Operations Manager 20.00 0.00 X 0 0 0 Damarise Gonzalez Bilingual Program Assistant 15.00 0.00 X 0 0 0 Claudia Faieta Bilingual Program Assistant 20.00 0.00 X 0 0 0 Yesika Flores Gaspar Bilingual Program Assistant 20.00 0.00 X 0 0 0 Steve Berryman Driver 15.00 0.00 X 0 0 0 Wyatt Myall Driver 20.00 0.00 X 0 0 0 41500 0 0 0 false false false 65000 0 0 27320 0 2982638 2680419 3074958 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 3074958 0 0 0 0 0 0 0 0 0 0 0 190415 154051 36364 0 0 0 0 0 0 0 0 0 0 0 0 0 4163 1040 3123 0 5706 1427 4279 0 0 0 0 0 0 0 0 0 27320 20490 6830 0 11917 11917 0 0 0 0 0 0 1878 1409 469 0 0 0 0 0 0 0 0 0 40223 35249 4974 0 7785 5839 1946 0 Community Support 2653326 2653326 0 0 Volunteer and Donor Relations 817 204 613 0 Service Contracts 9774 7331 2443 0 Maint and Repair 511 384 127 0 62947 62829 118 0 3016782 2955496 61286 0 233259 309568 0 0 0 0 0 1373 0 0 0 0 0 0 0 0 0 0 238892 73670 189098 165222 0 0 0 0 0 0 0 0 0 0 422357 476163 3356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3101 2087 6457 2087 X 200 200 0 0 415700 473876 415900 474076 422357 476163 58176 0 0 0 0 0 X false false false X 0 55675 1011159 1238667 3074958 5380459 0 55675 1011159 1238667 3074958 5380459 85287 5295172 5380459 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 44830 0 0 44830 194062 0 0 194062 0 0 73670 -73670 165222 End of year 2087 2087 X Part X, line 2 HOTC is exempt from federal income taxes under section 501c3 of the Internal Revenue Code. For the years ended December 31 2022 and 2021 HOTC had no material unrelated business income. Accordingly no provision has been made for federal income tax in the accompanying financial statements. X 91384 FMV at lowest deductible value of $2 per item X 1 2561715 FMV via the Feeding America estimate per pound. $1.70 lb X Rent free property use 1 27320 FMV at lowest possible rate. 0 false false false FormAndLineReferenceDesc: Part I, Column(b) 25.Other-Number Of Item Contributed: 3 FormAndLineReferenceDesc: Part I, Column(b) 25.Other-Number Of Item Contributed: 3 FormAndLineReferenceDesc: Part I, Column(b) 25.Other-Number Of Item Contributed: 3 Part VI, Section B, Line 11b Before 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 12c All 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:| Billy R Veal, This position does not receive compensation currently., 2021| Part VI, Section C, Line 19 Yes these governing documents are accessible to the general public.