2025-11-13T07:55:32-06:00 2024-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2024-01-01 260559586 HEART FOR THE CITY HEAR 6024995059 PO BOX 2 GLENDALE AZ 85311 JOSEPH ERIQUEZ PRESIDENT 6024995059 2025-11-06 1 1 MONICA J STERN CPA P00295294 6026748226 2025-10-28 2024 2025-03-06 01:10:19Z JOSEPH ERIQUEZ PO BOX 2 GLENDALE AZ 85311 249418 0 X HEARTFORTHECITYAZ.ORG X 2007 AZ PROGRAM THAT HELPS AT-RISK YOUTH OVERCOME CHALLENGES IN ALL AREAS OF LIFE. 11 10 9 70 0 0 170968 157863 0 0 5707 27322 33874 -12275 210549 172910 18750 16500 0 0 191122 106878 0 0 13283 72105 50896 281977 174274 -71428 -1364 58424 54856 16508 14304 41916 40552 X HEART FOR THE CITY DOES WHATEVER IT TAKES TO WORK WITH THE WHOLE KID IN EACH KID TO RAISE UP A NEW GENERATION. NOT JUST THROUGH SPORTS, NOT JUST THROUGH EDUCATION, NOT JUST THROUGH MENTORING, NOT JUST THROUGH JOB TRAINING, BUT, A PROGRAM THAT (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) BREAKS DOWN THE WALLS IN ALL OF THESE DIMENSIONS OF AN AT-RISK YOUTH'S LIFE. 0 0 82209 16500 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 2200 STUDENTS. 34464 18604 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. IN 2024 THE ORGANIZATION CLOSED THE COFFEE SHOP AND BEGAN TRANSITIONING TO A MOBILE COFFEE TRUCK WHICH WILL BE OPERATIONAL IN 2025. 22684 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. 139357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 14833 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 JERAUSH GALLIFANT DIRECTOR SINCE 2-2024 2.00 X 0 0 0 TAMMY MILLS DIRECTOR SINCE 4-2024 2.00 X 0 0 0 DERRIK NEWMAN DIRECTOR 2.00 X 0 0 0 14833 0 0 0 0 0 0 0 28491 129372 17150 157863 4574 4574 25000 2252 22748 22748 22748 18406 28491 51030 -32624 -32624 2395 650 1745 1745 41180 22576 18604 18604 172910 18604 0 -3557 16500 16500 15388 7694 3847 3847 83637 83637 7853 7183 335 335 8217 8217 6965 324 6029 612 6796 356 333 6107 7456 7456 7184 7184 1379 1379 612 612 3132 3132 7859 3338 2261 2260 SUPPLIES/MINOR EQUIPMEN 1146 1024 122 ENTRANCE FEES 150 150 174274 139357 21634 13283 10339 13837 1211 0 163064 122045 28403 41019 18471 0 58424 54856 6580 6900 1040 0 8888 7404 16508 14304 X 41916 40552 41916 40552 58424 54856 -1364 0 X 0 0 0 X 343907 249811 315511 170968 157863 1238060 343907 249811 315511 170968 157863 1238060 152458 1085602 5707 4574 10281 3485 3485 1251826 388383 0.86720 0.86870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21861 5353 16508 141203 116692 24511 41019 CREDIT CARD 4324 UNCLAIMED PROPERTY 3080 7404 GOLF TOURNAMENT 46897 28491 18406 35000 11228 4802 AUCTION 46897 28491 18406 35000 11228 4802 51030 -32624 0 CHRISTMAS GIFT AND TOY DISTRIBUTIONS TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES 2200 16500 PURCHASE PRICE CHRISTMAS GIFTS AND TOYS X TOYS 2200 16500 FMV X TELEVISION 1 650 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. JAVA GROUNDS LLC PO BOX 2 GLENDALE AZ 85311 300871601 A COFFEE SHOP PROVIDING JOB SKILLS TRAINING TO LOW-INCOME INDIVIDUALS. AZ 63928 17419 HEART FOR THE CITY LEAGUE OF CHAMPIONS LLC PO BOX 2 GLENDALE AZ 85311 611762004 PROVIDE SPORTS AND ACTIVITIES TO LOW INCOME INDIVIDUALS. AZ 21392 7745 HEART FOR THE CITY