2024-05-17T07:18:16-04:00 2023-12-31 990 2023-01-01 834530943 HEART OF THE CITY % Billy Robert Veal HEAR 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 Billy Robert Veal President CEO 2024-05-17 false 2023 2023-04-26 12:10:37Z X Billy Robert Veal 2021 N MILL ST LEWISVILLE TX 750572247 4436564 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. OUR VALUES- Compassion Community Integrity Excellence and Stewardship 12 0 12 793 0 0 3074959 4434548 0 0 0 2016 0 0 3074959 4436564 0 0 0 0 190416 267172 0 0 0 2826368 3872597 3016784 4139769 58175 296795 476162 773587 2088 2718 474074 770869 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. OUR VALUES- Compassion Community Integrity Excellence and Stewardship true false 4039505 0 1214 Food Clothing Life Skills Coaching 4039505 true true 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 false false false false false true false false false false false false false false false true 0 0 12 true 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 false false TX X Billy Robert Veal 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 X 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 0 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 Randy Nailling Driver 20.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 28275 4406273 3681009 4434548 0 2016 1214 0 802 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 4436564 1214 0 802 0 0 0 0 0 0 0 0 267172 189357 77815 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41145 35662 5483 0 0 0 0 0 Community Support 3654245 3654245 0 0 Program Operations 119914 119914 0 0 Imputed Rent 27320 20490 6830 0 Transportation 10190 10190 0 0 19783 9647 10136 0 4139769 4039505 100264 0 309567 649509 0 0 0 0 1373 0 0 0 0 0 0 0 0 0 0 0 238893 114815 165222 124078 0 0 0 0 0 0 0 0 0 0 476162 773587 558 2718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1530 0 2088 2718 X 200 200 0 0 473874 770669 474074 770869 476162 773587 296795 0 0 0 0 0 X false false false X 0 0 30544 0 4018472 4049016 0 0 30544 0 4018472 4049016 3623923 425093 4049016 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 44830 0 9616 35214 40350 0 23355 16995 153713 0 81844 71869 124078 X 136316 value per item X 1 3517373 Dollars per pound X Rent free property use 1 27320 estimated value 0 false false false FormAndLineReferenceDesc: Part I, Column(b) 5.Clothing and household goods-Number Of Item Contributed: 75872 FormAndLineReferenceDesc: Part I, Column(b) 5.Clothing and household goods-Number Of Item Contributed: 75872 FormAndLineReferenceDesc: Part I, Column(b) 5.Clothing and household goods-Number Of Item Contributed: 75872 Item B - Amended Return 1099-INT forms came in after filing. Part III, line 2 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. 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:| Robert Veal, There was no compensation., 2023| Part VI, Section C, Line 19 Yes these governing documents are accessible to the general public.