2024-11-14T12:53:13-06:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 260559586 HEART FOR THE CITY HEAR 6024995059 PO BOX 2 GLENDALE AZ 85311 JOSEPH ERIQUEZ PRESIDENT 6024995059 2024-11-14 1 1 MONICA J STERN CPA P00295294 6026748226 2024-11-01 2023 2024-10-15 13:58:12Z JOSEPH ERIQUEZ PO BOX 2 GLENDALE AZ 85311 318464 0 X HEARTFORTHECITYAZ.ORG X 2007 AZ HEART FOR THE CITY IS COMMITTED TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) WELL-BEING OF THE CHILDREN AND POOR FAMILIES OF THE INNER CITY COMMUNITIES. SPECIAL EMPHASIS IS PLACED ON LOW-INCOME NEIGHBORHOODS OF GLENDALE BY CREATING INNOVATIVE SOLUTIONS TO THE DIFFICULT SOCIAL PROBLEMS THAT POOR FAMILIES FACE DAILY. 8 7 13 65 0 0 315511 170968 0 0 0 5707 51440 33874 366951 210549 23600 18750 0 0 218988 191122 0 0 22373 93780 72105 336368 281977 30583 -71428 65007 58424 16328 16508 48679 41916 X HEART FOR THE CITY HAS BEEN WORKING TIRELESSLY TO DO WHATEVER IT TAKES TO RAISE UP A NEW GENERATION THAT CHALLENGES THE PHYSICAL, PSYCHOLOGICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL WALLS THAT TRAP LOW-INCOME, AT-RISK, INNER-CITY YOUTH. (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) WE DO THIS BY WORKING WITH THE WHOLE KID. NOT JUST THROUGH SPORTS, NOT JUST THROUGH EDUCATION, NOT JUST THROUGH MENTORING, NOT JUST THROUGH JOB TRAINING, BUT A PROGRAM THAT BREAKS DOWN THE WALLS IN ALL OF THESE DIMENSIONS OF AN AT-RISK YOUTH'S LIFE. 0 0 106579 18750 HFTC PROVIDES SPORTS PROGRAMS THAT ALLOW YOUNG PEOPLE LIVING IN LOW-INCOME, HIGH-CRIME AREAS AROUND PHOENIX TO PARTICIPATE IN ORGANIZED ACTIVITIES. HFTC PROVIDES MENTORS, TRANSPORTATION, EQUIPMENT, AND REGISTRATION FEES FOR YOUNG PEOPLE TO PARTICIPATE IN THESE ACTIVITIES.HFTC ARRANGED FOR STUDENTS TO ATTEND A PRIVATE HIGH SCHOOL AT NO OR LOW COST TO THE STUDENT. HFTC PROVIDES DAILY TRANSPORTATION FROM THE INNER CITY FOR THESE STUDENTS.THE ORGANIZATION SERVED UNDERPRIVILEGED SCHOOLS BY ARRANGING FOR SANTA TO HAND OUT GIFTS TO 2500 STUDENTS. 100158 45071 JAVA GROUNDS, A COFFEE SHOP, PROVIDES LOW INCOME INDIVIDUALS AN OPPORTUNITY TO LEARN ABOUT AND DEVELOP RESTAURANT OPERATIONS SKILLS. IT OFFERS PHOENIX-AREA YOUTH A PLACE TO LEARN BASIC, TRANSFERABLE JOB SKILLS, AND PROVIDES WORK FORCE DEVELOPMENT FOR UNDERPRIVILEGED YOUTH. 23471 THE COMMUNITY GARDEN PROJECT ADDRESSES THE HEALTH ISSUES OF THE BROADER COMMUNITY WITH OUR COMMUNITY GARDEN. THIS PROGRAM HELPS TO ENCOURAGE CHANGE IN UNHEALTHY TRENDS DEVELOPING IN THE LIVES OF THE CHILDREN WHO MAY NOT BE INVOLVED IN OUR SPORT PROGRAMS. BY BUILDING A GARDENING PROGRAM WHERE CHILDREN ARE EXPOSED TO HEALTHY ALTERNATIVES, WE HOPE TO REDUCE CHILDHOOD OBESITY, INCREASE ACTIVITY AND IMPROVE ON THE NUTRITIONAL HEALTH OF THE CHILDREN IN OUR LOWER-INCOME NEIGHBORHOOD. 230208 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6024995059 PO BOX 2 GLENDALE AZ 85311 JOSEPH ERIQUEZ JR PRESIDENT / CEO 40.00 X X 42164 0 0 PAUL ZAMPINI DIRECTOR 2.00 X 0 0 0 JEFF AST DIRECTOR 2.00 X 0 0 0 CHRIS HESANO DIRECTOR 2.00 X 0 0 0 JERRY KRAMER DIRECTOR 2.00 X 0 0 0 JAMES KORDON CHAIRMAN 2.00 X X 0 0 0 YVONNE KNAACK SECRETARY 2.00 X X 0 0 0 JASON BRAUNSTEIN TREASURER 2.00 X X 0 0 0 42164 0 0 0 0 0 0 0 30710 4750 135508 30015 170968 5707 5707 24757 30710 38154 -13397 -13397 3200 1000 2200 2200 113832 68761 45071 45071 210549 45071 0 -5490 18750 18750 42162 21082 10539 10541 135363 135363 13597 12069 764 764 8931 8931 52 52 8047 1611 5683 753 1512 550 481 481 7929 7929 15707 15707 8374 752 7622 717 717 3674 3674 8690 4383 2154 2153 SUPPLIES/MINOR EQUIPMEN 7772 7713 59 LICENSING AND PERMITS 700 625 75 281977 230208 29396 22373 31823 10339 1107 1211 196907 168504 32077 28403 0 18471 65007 58424 4862 6580 1710 1040 9756 8888 16328 16508 X 48679 41916 48679 41916 65007 58424 X -71428 64665 X 0 0 0 X 366409 343907 249811 315511 170968 1446606 366409 343907 249811 315511 170968 1446606 181979 1264627 5707 5707 3485 3485 1455798 517205 0.86870 0.86760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21861 4792 17069 175046 163712 11334 28403 ERC RECEIVABLE 18471 18471 CREDIT CARD 5808 UNCLAIMED PROPERTY 3080 8888 GOLF TOURNAMENT 39713 22833 16880 1280 26352 1682 963 AUCTION 15754 7877 7877 7877 55467 30710 24757 1280 26352 1682 8840 38154 -13397 0 CHRISTMAS GIFT AND TOY DISTRIBUTIONS TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES 2500 18750 PURCHASE PRICE CHRISTMAS GIFTS AND TOYS JOSEPH ERIQUEZ JR PRESIDENT / CEO EXCESS WITHHOLDING FOR HEALTH INSURANCE X 1710 1040 0 0 0 1040 X TOYS 2500 18750 FMV X AUCTION ITEMS 36 7877 FMV X GOLF FEES 3 1280 FMV X EVENT FOOD 1 1108 FMV X TELEVISION 1 1000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 SHORTLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR EMPLOYEE RETENTION CREDIT RECEIVED 82,535. ADJUSTMENT FOR UNREPORTED 2022 PAYABLE -17,870. JAVA GROUNDS LLC PO BOX 2 GLENDALE AZ 85311 300871601 A COFFEE SHOP PROVIDING JOB SKILLS TRAINING TO LOW-INCOME INDIVIDUALS. AZ 113437 5143 HEART FOR THE CITY LEAGUE OF CHAMPIONS LLC PO BOX 2 GLENDALE AZ 85311 611762004 PROVIDE SPORTS AND ACTIVITIES TO LOW INCOME INDIVIDUALS. AZ 30480 9453 HEART FOR THE CITY