Nonprofit · EIN 26-0559586
HEART FOR THE CITY
Tax-exempt · GLENDALE, AZ 85311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $172,910 | $174,274 | -$1,364 | $54,856 | $14,304 | $40,552 |
| December 31, 2023 | 990 | $210,549 | $281,977 | -$71,428 | $58,424 | $16,508 | $41,916 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $157,863
- Program service revenue
- $0
- Investment income
- $27,322
- Net gain from sales of assets
- $22,748
- Net income from fundraising events
- -$32,624
- Net income from gaming
- $1,745
- Net income from sales of inventory
- $18,604
- Other revenue
- -$12,275
Expenses
- Grants and similar amounts paid
- $16,500
- Compensation of officers, directors and key employees
- $15,388
- Other salaries and wages
- $83,637
- Salaries, compensation and benefits (total)
- $106,878
- Professional fundraising fees
- $0
- Accounting fees
- $8,217
- Occupancy
- $7,456
- Travel
- $7,184
- Depreciation
- $3,132
- Program services (functional)
- $139,357
- Management and general (functional)
- $21,634
- Fundraising (functional)
- $13,283
Balance sheet and other
- Total assets, start of year
- $58,424
- Total assets, end of year
- $54,856
- Total liabilities, end of year
- $14,304
- Net assets, end of year
- $40,552
- Land, buildings and equipment
- $41,019
- Net assets without donor restrictions
- $40,552
- Gross receipts
- $249,418
- Employees
- 9
- Volunteers
- 70
- Year formed
- 2007
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ERIQUEZ JR | PRESIDENT / CEO Trustee or director, Officer | 40 | $14,833 |
| PAUL ZAMPINI | DIRECTOR Trustee or director | 2 | $0 |
| JEFF AST | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS HESANO | DIRECTOR Trustee or director | 2 | $0 |
| JERRY KRAMER | DIRECTOR Trustee or director | 2 | $0 |
| JAMES KORDON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| YVONNE KNAACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON BRAUNSTEIN | TREASURER Trustee or director, Officer | 2 | $0 |
| JERAUSH GALLIFANT | DIRECTOR SINCE 2-2024 Trustee or director | 2 | $0 |
| TAMMY MILLS | DIRECTOR SINCE 4-2024 Trustee or director | 2 | $0 |
| DERRIK NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ERIQUEZ JR | PRESIDENT / CEO Trustee or director, Officer | 40 | $42,164 |
| PAUL ZAMPINI | DIRECTOR Trustee or director | 2 | $0 |
| JEFF AST | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS HESANO | DIRECTOR Trustee or director | 2 | $0 |
| JERRY KRAMER | DIRECTOR Trustee or director | 2 | $0 |
| JAMES KORDON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| YVONNE KNAACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON BRAUNSTEIN | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, GLENDALE, AZ 85311-0002
- In care of
- % JOSEPH STEVE ERIQUEZ JR
- Mailing address (990-N for 2008)
- 5563 W Christy Drive, Glendale AZ 85304
- Principal officer (990 for 2024)
- JOSEPH ERIQUEZ, PO BOX 2, GLENDALE, AZ 85311
- Principal officer (990-N for 2008)
- Joseph Eriquez, 5563 W Christy Drive, Glendale AZ 85304
- Signed the 990
- JOSEPH ERIQUEZ, PRESIDENT
- Phone
- (602) 499-5059
- Website
- HEARTFORTHECITYAZ.ORG
- Return prepared by
- MONICA J STERN CPA PLLC
Mission
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.
Program accomplishments
- 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.Expenses $82,209 · grants $16,500
- 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.Expenses $34,464 · revenue $18,604
- 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.Expenses $22,684
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0559586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $54,856
- Income (IRS master file)
- $249,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $172,910 | $174,274 | $54,856 | XML |
| 990 | December 2023 | $210,549 | $281,977 | $58,424 | XML |
| 990 | December 2022 | $366,951 | $336,368 | $65,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: Joseph Eriquez | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0559586).
Questions about HEART FOR THE CITY
- What is the EIN of HEART FOR THE CITY?
- The employer identification number (EIN) of HEART FOR THE CITY is 26-0559586.
- Is HEART FOR THE CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HEART FOR THE CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART FOR THE CITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART FOR THE CITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART FOR THE CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEART FOR THE CITY?
- The 990 for the year ended December 31, 2024 names JOSEPH ERIQUEZ.
- Who are the officers and directors of HEART FOR THE CITY?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $14,833 (JOSEPH ERIQUEZ JR, PRESIDENT / CEO).
- How much revenue does HEART FOR THE CITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $172,910, expenses of $174,274 and total assets of $54,856 at year end.
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