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Nonprofiteer
← CITY ON A HILL INC

Form 990 for tax year 2025

Filed by CITY ON A HILL INC.

Totals

Total revenue
$1,698,877
Total expenses
$2,778,522
Contributions and grants received
$1,522,458
Grants paid
$0
Program service revenue
$155,939
Investment income
$411
Other revenue
$20,069
Total assets, end of year
$3,597,993
Total liabilities, end of year
$2,699,664
Net assets or fund balances, end of year
$898,329
Program services expenses (Part IX)
$1,271,136
Management and general expenses
$1,258,155
Fundraising expenses
$249,231
Program service expenses (Part III)
$1,271,136

Program services were 45.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $11,277

  • 1d · Related organizations

    $422,530

  • 1e · Government grants (contributions)

    $407,163

  • 1f · All other contributions, gifts and grants

    $681,488

  • 1g · Noncash contributions included above

    $96,987

  • 2a · Program service revenue: COMMUNITY CENTER

    total $96,987 · related or exempt $96,987

  • 2b · Program service revenue: TRAINING PROGRAMS

    total $57,402 · related or exempt $57,402

  • 2c · Program service revenue: COMMUNITY PROGRAMS

    total $1,550 · related or exempt $1,550

  • 3 · Investment income

    total $411 · excluded $411

  • 8a · Fundraising events: gross income

    $10,500

  • 8c · Net income from fundraising events

    total $10,500 · excluded $10,500

  • 10a · Gross sales of inventory

    $293

  • 10c · Net income from sales of inventory

    total $293 · excluded $293

  • 11a · Other revenue: OTHER

    total $2,227 · excluded $2,227

  • 11b · Other revenue: CASH BACK

    total $7,049 · excluded $7,049

  • 11e · Other revenue, total

    $9,276

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,275 · program services $31,275

  • 7 · Other salaries and wages

    total $925,495 · program services $434,983 · management and general $342,433 · fundraising $148,079

  • 9 · Other employee benefits

    total $130,928 · program services $69,392 · management and general $43,206 · fundraising $18,330

  • 10 · Payroll taxes

    total $68,079 · program services $36,082 · management and general $22,466 · fundraising $9,531

  • 11b · Fees: legal

    total $10,284 · management and general $10,284

  • 11c · Fees: accounting

    total $119,318 · management and general $119,318

  • 11g · Fees: other

    total $252,162 · program services $194,165 · management and general $10,086 · fundraising $47,911

  • 12 · Advertising and promotion

    total $23,152 · fundraising $23,152

  • 13 · Office expenses

    total $49,546 · program services $9,909 · management and general $39,637

  • 14 · Information technology

    total $71,135 · program services $71,135

  • 16 · Occupancy

    total $251,347 · program services $246,320 · management and general $5,027

  • 17 · Travel

    total $5,305 · program services $2,228 · management and general $849 · fundraising $2,228

  • 19 · Conferences, conventions and meetings

    total $462 · management and general $462

  • 20 · Interest

    total $274,739 · management and general $274,739

  • 22 · Depreciation, depletion and amortization

    total $218,325 · management and general $218,325

  • 23 · Insurance

    total $171,323 · management and general $171,323

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $165,369 · program services $165,369

  • 24b · Other expenses: MEMBERSHIP FEES

    total $10,278 · program services $10,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,207 · end of year $85,277

  • 2 · Savings and temporary cash investments

    beginning of year $108,181 · end of year $257

  • 3 · Pledges and grants receivable

    beginning of year $1,895

  • 4 · Accounts receivable

    beginning of year $287,687 · end of year $106,804

  • 8 · Inventories for sale or use

    beginning of year $3,304 · end of year $3,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,205 · end of year $11,868

  • 10a · Land, buildings and equipment: cost or other basis

    $5,247,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,856,783

  • 10c · Land, buildings and equipment, net

    beginning of year $3,537,388 · end of year $3,390,483

  • 15 · Other assets

    beginning of year $15,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $958,714 · end of year $856,957

  • 19 · Deferred revenue

    beginning of year $5,193 · end of year $8,456

  • 23 · Secured mortgages and notes payable

    beginning of year $1,017,555 · end of year $1,294,008

  • 24 · Unsecured notes and loans payable

    beginning of year $268,451 · end of year $540,243

  • 27 · Net assets without donor restrictions

    beginning of year $1,588,599 · end of year $766,043

  • 28 · Net assets with donor restrictions

    beginning of year $389,375 · end of year $132,286

Mission and programs · 2025

Mission

City On A Hills mission is two fold:1)to improve the quality of life in our neighborhood by alleviating the symptons of poverty in collaboration with other organizations 2) to help central city youth break the cycle of generational poverty.

  • Children, youth and family programs: City On A Hill provides holistic support to low-income families, children and youth, empowering them to break the cycle of poverty. We engage hundres of youth annually in growth-focused activities like after school programs, summer initiatives and experiential learning opportunities. We also offer family services including home visits, emergency assistance, caregive support groups and community-building events, all designed to foster strong families and vibrant communities.

    Expenses $902,507 · Revenue $85,766

  • Healthcare services: City On A Hill delivers life-changing healthcare services to over 1,000 economically disadvantaged individuals annually, including those experiencing homelessness, the elderly and people with disabilities. Our comprehensive care includes health screenings, physician consultations, medication provision, teleheath access, vision care, rehabilitative services, diabetes prevention and cancer screenings. Our specialized initiative for those in shelters and transitional housing emphasizes health education and system navigation, ensureing that all can access dignified, no-cost primary care.

    Expenses $368,629 · Revenue $70,173

As filed on the 2025 return.

Listed in Part VII

  • Mike Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $31,275
    From this org
    $31,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mitch Lueck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nathan Tonarelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kayka Bradham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Barksdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Preston Tippen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
8 May 2026
IRS schema version
2025v4.1
Source object
202611359349310366

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