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Nonprofit · EIN 47-3638898

CITYHEART CORPORATION

Tax-exempt · DAYTON, OH 45402

Financials

$287K$171K2023$173K$209K2024$190K$163K2025
Revenue Expenses · by fiscal year end
Financials of CITYHEART CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$190,003$163,099$26,904$212,084$14,941$197,143
December 31, 2024990$172,799$208,564-$35,765$184,082$26,132$157,950
December 31, 2023990$287,198$171,140$116,058$194,529$12,722$181,807
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$180,650
Program service revenue
$0
Investment income
$5,797
Net income from fundraising events
$3,486
Other revenue
$3,556

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$30,246
Other salaries and wages
$25,494
Salaries, compensation and benefits (total)
$93,991
Professional fundraising fees
$0
Accounting fees
$1,400
Occupancy
$10,293
Depreciation
$1,434
Program services (functional)
$137,746
Management and general (functional)
$18,066
Fundraising (functional)
$7,287

Balance sheet and other

Total assets, start of year
$184,082
Total assets, end of year
$212,084
Total liabilities, end of year
$14,941
Net assets, end of year
$197,143
Land, buildings and equipment
$2,490
Publicly traded securities
$105,933
Net assets without donor restrictions
$197,143
Gross receipts
$190,003
Employees
4
Volunteers
20
Year formed
2014
State of legal domicile
OH

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN CLOUDDIRECTOR
Trustee or director
–$0
LYNN COOPERDIRECTOR
Trustee or director
–$0
JEFFREY FROELICHDIRECTOR
Trustee or director
–$0
TED GREENWOODDIRECTOR
Trustee or director
–$0
MARTA HOPKINSDIRECTOR
Trustee or director
–$0
BRUCE HUNTSBARGERSECRETARY
Trustee or director, Officer
–$0
VIVIAN JACKSONDIRECTOR
Trustee or director
–$0
JILL JOHNSONCHAIR
Trustee or director, Officer
–$0
EMILY JOYCEDIRECTOR
Trustee or director
–$0
JD GRIGSBY JRDIRECTOR
Trustee or director
–$0
ASHLEY MAKLEYDIRECTOR
Trustee or director
–$0
RICHARD POSEYDIRECTOR
Trustee or director
–$0
LISA TAYLORDIRECTOR
Trustee or director
–$0
GWEN UPSHAWDIRECTOR
Trustee or director
1$0
AYISHA WILLIAMSDIRECTOR
Trustee or director
–$0
1 more people on this return
NameTitleHours / weekCompensation
IVY YOUNGTREASURER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensation
KRIS SEXTONEXEC DIRECTO
Trustee or director, Officer
40$63,381
JUDITH BANKSTON-JOHNSONDIRECTOR
Trustee or director
2$0
JOHN CLOUDDIRECTOR
Trustee or director
2$0
JEFFREY FROELICHDIRECTOR
Trustee or director
2$0
TED GREENWOODDIRECTOR
Trustee or director
2$0
MARTA HOPKINSDIRECTOR
Trustee or director
2$0
BRUCE HUNTSBARGERSECRETARY
Trustee or director, Officer
2$0
VIVIAN JACKSONDIRECTOR
Trustee or director
2$0
JILL JOHNSONCHAIR
Trustee or director, Officer
2$0
EMILY JOYCEDIRECTOR
Trustee or director
2$0
JD GRIGSBY JRDIRECTOR
Trustee or director
2$0
ASHLEY MAKLEYDIRECTOR
Trustee or director
2$0
RICHARD POSEYDIRECTOR
Trustee or director
2$0
LISA TAYLORDIRECTOR
Trustee or director
2$0
AYISHA WILLIAMSDIRECTOR
Trustee or director
2$0
IVY YOUNGTREASURER
Trustee or director, Officer
6$0
MONIQUE WRIGHTCEO
Officer
–$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
KRIS SEXTONEXEC DIRECTO
Trustee or director, Officer
40$61,416
JUDITH BANKSTON-JOHNSONDIRECTOR
Trustee or director
1$0
JOHN CLOUDDIRECTOR
Trustee or director
1$0
JEFFREY FROELICHDIRECTOR
Trustee or director
1$0
TED GREENWOODDIRECTOR
Trustee or director
1$0
DAVID HARRISONDIRECTOR
Trustee or director, Officer
1$0
MARTA HOPKINSSECRETARY
Trustee or director, Officer
1$0
JILL JOHNSONCHAIR
Trustee or director, Officer
1$0
JD GRIGSBY JRDIRECTOR
Trustee or director
1$0
RICHARD POSEYDIRECTOR
Trustee or director
1$0
JOAN SCHIMLDIRECTOR
Trustee or director
1$0
LISA TAYLORDIRECTOR
Trustee or director
1$0
JACOB WOURMSDIRECTOR
Trustee or director
1$0
IVY YOUNGTREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
20 W 1ST ST, DAYTON, OH 45402-1213
Mailing address (990-N for 2015)
20 West First Street, Dayton OH 45402
Principal officer (990 for 2025)
ANTHONY EHRESMANN, 20 W 1ST ST, DAYTON, OH 45402
Principal officer (990-N for 2015)
John Paddock, 20 West First Street, Dayton OH 45402
Signed the 990
IVY YOUNG, TREASURER
Phone
(937) 223-2489
Return prepared by
MANNING & ASSOCIATES CPAS LLC

Mission

CITYHEART IS A MINISTY OF PRESENCE IN THE HEART OF DOWNTOWN DAYTON PROVIDING HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY AND THE SURROUNDING COMMUNITIES. WE STRIVE TO IMPROVE THEIR LIVES BY LISTENING AND WITH COMPASSION AND CARE.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING FOR THE NEEDY AND HOMELESS IN THE DAYTON COMMUNITY.
    Expenses $137,746

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

File the 2026 990-EZ for CITYHEART CORPORATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-3638898
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$212,084
Income (IRS master file)
$190,003

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$190,003$163,099$212,084IRS
990December 2024$172,799$208,564$184,082IRS
990December 2023$287,198$171,140$194,529XML
990December 2022$156,268$159,130$83,697IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2015
Officer: John Paddock
December 31, 2015≤ $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 47-3638898).

Questions about CITYHEART CORPORATION

What is the EIN of CITYHEART CORPORATION?
The employer identification number (EIN) of CITYHEART CORPORATION is 47-3638898.
Is CITYHEART CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to CITYHEART CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITYHEART CORPORATION 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 CITYHEART CORPORATION 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 CITYHEART CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CITYHEART CORPORATION?
The 990 for the year ended December 31, 2025 names ANTHONY EHRESMANN.
Who are the officers and directors of CITYHEART CORPORATION?
The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
How much revenue does CITYHEART CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $190,003, expenses of $163,099 and total assets of $212,084 at year end.

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