2026-03-24T11:24:16-04:00 2025-12-31 990 2025-01-01 834530943 HEART OF THE CITY HEAR 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 Shaneca Felder 9728246171 2026-03-25 2025 2025-03-06 01:10:19Z Shaneca Nicole Felder 2021 N MILL ST LEWISVILLE TX 75057 2251380 false X www.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 an 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 10 0 18 2329 0 0 2851878 2231618 0 0 30499 19762 0 0 2882377 2251380 0 0 0 0 347676 475558 0 0 83086 2333151 1778960 2680827 2254518 201550 -3138 973923 934673 1432 5426 972491 929247 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 an 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 false false 1963026 0 11512 Food Clothing Closet and Professional and Personal Life Skills Coaching 0 0 0 0 0 0 0 0 0 1963026 true true false false false false false false false false true false false false false false false false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 0 0 18 true false false false false false false false 0 false false false false false false false false false false 10 0 false false false false false false false true true false false false true true true false true true true false TX X Shaneca Nicole Felder 9728246171 2021 N MILL ST LEWISVILLE TX 750572247 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 Rue Moody Treasurer Director 0.00 0.00 X 0 0 0 Kenneth Wells Director 0.00 0.00 X 0 0 0 David Confer 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 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 Shaneca Felder President CEO 40.00 0.00 X 75000 0 0 Robert Veal Founder 40.00 0.00 X X 9200 0 0 84200 0 0 0 true false false 95082 0 0 0 1470 2135066 1656007 2231618 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 19762 19762 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 0 0 0 0 0 0 0 0 0 0 0 0 2251380 19762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400709 257376 78333 65000 0 0 0 0 21957 4357 15400 2200 25314 6800 16114 2400 27578 17146 5423 5009 0 0 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19447 13603 5844 0 3619 0 3619 0 0 0 0 0 27320 0 27320 0 0 0 0 0 0 0 0 0 8477 0 0 8477 0 0 0 0 1656234 1656234 0 0 51353 0 51353 0 7510 7510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2254518 1963026 208406 83086 0 0 0 0 73691 88098 802466 428148 0 0 0 6011 0 0 0 0 0 0 0 0 0 0 569238 156822 97766 412416 0 0 0 0 0 0 0 0 0 0 973923 934673 1432 3356 0 0 0 2070 0 0 0 0 0 0 0 0 0 0 0 0 1432 5426 X 200 200 0 0 972291 929047 972491 929247 973923 934673 -3138 0 0 0 0 -40106 X false false false X 0 0 38557 2851878 2231618 5122053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38557 2851878 2231618 5122053 403835 4718218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5122053 0.9212 0.2614 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 367448 127598 239850 0 48077 4187 43890 0 153713 25037 128676 412416 X X X X false 0 0 0 false true X false false false false false false false false false Robert Veal Founder 9200 0 0 0 0 0 8667 0 11000 0 28867 0 0 0 Shaneca Felder President CEO 75000 0 0 0 0 0 0 0 0 0 75000 0 0 0 Part I | PartandLinenumber:,Explanation:|Part I Line 1b,Not applicable| X 186590 Various--Refer II X 1 27320 FMV X 1 1442097 Various--Refer II 0 false true false Part I and II | PartandLinenumber:,Explanation:| Part I Line 5,A value of $2.00 per item| Part I Line 17,Fair Market Value| Part I Line 19,$1.90 per pound of food received| Part VI, Section B, Line 1 Heart of the Citys governing body is composed of 10 voting members with equal voting rights. No material differences in voting authority exist among members of the governing body. The governing body has no delegated broad governing authority to an executive committee or similar committee and all significant governance decisions remain with the full board. Part VI, 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, 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, Line 15 The compensation for the CEO is reviewed and approved by the independent members of the Board of Directors. In determining compensation the board considers appropriate comparability data including compensation information from similarly situated nonprofit organizations and relevant market benchmarks. The CEO does not participate in the review or approval of their compensation. The boards deliberation and approval are contemporaneously documented into the meeting minutes in accordance with organizations established governance practices. Part VI, Line 19 Yes these governing documents are accessible to the general public. Part XI, Line 9 | Description:, Explanation:, Amount:| Other changes in net assets represent prior period adjustments and balance sheet reclassifications recorded in the accounting records that did not affect current year revenue or expenses., Other changes in net assets represent prior period adjustments and balance sheet reclassifications r, $-40106|