Form 990-EZ for tax year 2022
Filed by HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC.
Totals
- Total revenue
- $144,585
- Total expenses
- $117,671
- Contributions and grants received
- $90,431
- Grants paid
- not reported
- Program service revenue
- $54,154
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $23,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,268
- Program service expenses (Part III)
- $76,408
Program services were 64.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To promote quality of life, combat blight and crime and maintain the historical and architectural integrity of the neighborhood which it serves
-
ENJOY Program - summer youth program
Expenses $43,838 · Grants $39,100
-
Dunbar Farms - inner city gardens
Expenses $25,268 · Grants $7,500
-
Make Music Day - community engagement
Expenses $7,302 · Grants $7,554
As filed on the 2022 return.
Listed in Part IV
-
Kathryn Persley
President/Secretary
- Total calculated
- $22,500
- Compensation
- $22,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Janice Vertreese
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Rainy Cadenhead
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 29 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531499349200008
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