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      <Form990PartVIISectionAGrp>
        <PersonNm>Judy Kay</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Kaitlyn DOrazio</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Luis Matos</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Damarise Gonzalez</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Claudia Faieta</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Yesika Flores Gaspar</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Steve Berryman</PersonNm>
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      <Form990PartVIISectionAGrp>
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      <PaymentsToAffiliatesGrp>
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        <ContributorUSAddress>
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          <State>RESTRICTED</State>
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>44830</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9616</DepreciationAmt>
        <BookValueAmt>35214</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>40350</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23355</DepreciationAmt>
        <BookValueAmt>16995</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>153713</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81844</DepreciationAmt>
        <BookValueAmt>71869</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>124078</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM1" documentName="IRS990ScheduleM">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>136316</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>value per item</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3517373</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Dollars per pound</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Rent free property use</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>27320</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>estimated value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FormAndLineReferenceDesc: Part I, Column(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>5.Clothing and household goods-Number Of Item Contributed: 75872</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FormAndLineReferenceDesc: Part I, Column(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>5.Clothing and household goods-Number Of Item Contributed: 75872</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FormAndLineReferenceDesc: Part I, Column(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>5.Clothing and household goods-Number Of Item Contributed: 75872</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BRAND-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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Before submittal the CEO followed by the Board of Directors will review question and make edits as needed of the 990 in full.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Yes these governing documents are accessible to the general public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other,line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other,line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other,line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other,line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other,line 5</FormAndLineReferenceDesc>
        <ExplanationTxt>| 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</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>