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Nonprofit · EIN 26-2532935

HEART OF THE CITY FOUNDATION

Tax-exempt · COLUMBUS, OH 43215

Financials

$37K$198K2023$21K$17K2024$16K$7K2025
Revenue Expenses · by fiscal year end
Financials of HEART OF THE CITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$15,859$7,350$8,509$39,915–$39,915
December 31, 2024990-EZ$20,547$17,169$3,378$31,406$0$31,406
December 31, 2023990-EZ$37,006$197,639-$160,633$28,028$0$28,028
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$15,859
Program service revenue
$0
Investment income
$0

Expenses

Grants and similar amounts paid
$5,000
Compensation of officers, directors and key employees
$0
Other expenses
$2,350
Program services (functional)
$5,000

Balance sheet and other

Total assets, start of year
$31,406
Total assets, end of year
$39,915
Total liabilities, end of year
–
Net assets, end of year
$39,915
Cash, savings and investments
$39,915
Gross receipts
$15,859

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Meg BrownSecretary1$0
Roger SteedmanTreasurer1$0
Dr Keith HoltenPast President1$0
Lori ReiberBoard Member1$0
Karen HaylorBoard Member1$0
Rebekah MynsterPresident1$0
Bob FurbeeBoard Member1$0
Tracy HolbertBoard Member1$0
990-EZ for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Terri BotskoPresident1$0
Marni HallTreasurer0.5$0
Meg BrownSecretary0.5$0
Rebekah MynsterBoard Member0.5$0
James TaiteBoard Member0.5$0
Rebecca CraycraftBoard member0.5$0
Dr Keith HoltenBoard Member0.5$0
Tracy HolbertBoard Member0.5$0
Shane PooleBoard Member0.5$0
Lori ReiberBoard Member0.5$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Terri BotskoPresident1$0
Marni HallTreasurer0.5$0
Meg BrownSecretary0.5$0
Rebekah MynsterBoard Member0.5$0
James TaiteBoard Member0.5$0
Rev John GirardBoard Member0.5$0
Rebecca CraycraftBoard member0.5$0
Dr Keith HoltenBoard Member0.5$0
Tracy HolbertBoard Member0.5$0
Shane PooleBoard Member0.5$0

Address and contacts

Address (IRS master file)
501 E BROAD ST, COLUMBUS, OH 43215-3822
In care of
% JAMES R BARBEE
Signed the 990-EZ
Roger Steedman, Treasurer
Phone
(614) 221-4571
Return prepared by
RMS Accounting and Tax Services

Mission

Serves persons affected by homelessness, poverty, HIV/AIDS, addition or incarceration in downtown Columbus, Ohio With free support services.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Grant to Broad Street United Methodist Church
    Expenses $5,000

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
26-2532935
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1974
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$39,915
Income (IRS master file)
$15,859

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$15,859$7,350$39,915XML
990-EZDecember 2024$20,547$17,169$31,406XML
990-EZDecember 2023$37,006$197,639$28,028XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

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 26-2532935).

Questions about HEART OF THE CITY FOUNDATION

What is the EIN of HEART OF THE CITY FOUNDATION?
The employer identification number (EIN) of HEART OF THE CITY FOUNDATION is 26-2532935.
Is HEART OF THE CITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Which annual return does HEART OF THE CITY FOUNDATION file?
Form Not required (church). Churches are not required to file.
When is the next return of HEART OF THE CITY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART OF THE CITY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HEART OF THE CITY FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does HEART OF THE CITY FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,859, expenses of $7,350 and total assets of $39,915 at year end.

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