Nonprofit · EIN 81-1199041
CITYHEART INCORPORATED
Tax-exempt · LONG BEACH, CA 90810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,014 | $128,082 | -$9,068 | $13,205 | – | $13,205 |
| December 31, 2024 | 990-EZ | $112,788 | $96,520 | $16,268 | $22,273 | – | $22,273 |
| December 31, 2023 | 990-EZ | $106,121 | $103,405 | $2,716 | $6,005 | – | $6,005 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $119,014
Expenses
- Compensation of officers, directors and key employees
- $35,256
- Salaries, compensation and benefits (total)
- $35,256
- Professional fees and payments to contractors
- $6,325
- Occupancy
- $14,306
- Printing, publications and postage
- $6,362
- Other expenses
- $65,833
- Program services (functional)
- $105,631
Balance sheet and other
- Total assets, start of year
- $22,273
- Total assets, end of year
- $13,205
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,205
- Cash, savings and investments
- $13,205
- Gross receipts
- $119,014
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR PICKET | Resource Hub Coordinator | 20 | $21,072 |
| PAIGE PELONIS | President | 40 | $14,184 |
| ISRAEL MATOS | Chairman | 30 | $0 |
| JOHN ARCOS PHD | Treasurer | 30 | $0 |
| CLAIRE MADRIZ | Secretary | 2 | $0 |
| STEVE GARRETSON | Fund Development | 1 | $0 |
| PAUL BRYAN | Art Director | 2 | $0 |
| CATHERINE PELONIS | At Large | 1 | $0 |
| FRANK MADRIZ | AT LARGE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE PELONIS | PRESIDENT | 40 | $15,463 |
| Taylor Pickett | Resource Hub Coordinator | 20 | $5,642 |
| ISRAEL MATOS | Chairman | 30 | $0 |
| JOHN ARCOS PHD | Treasurer | 30 | $0 |
| CLAIRE MADRIZ | Secretary | 0 | $0 |
| AUDREY CHAMP | PROGRAMMING OFF | 0 | $0 |
| STEVE GARRETSON | FUND DEV OFFICE | 0 | $0 |
| PAUL BRYAN | ART-DIRECTOR | 0 | $0 |
| FRANK MADRIZ | AT LARGE | 0 | $0 |
| CATHERINE PELONIS | AT LARGE | 0 | $0 |
| BRYAN HERNANDEZ | AT LARGE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE PELONIS | PRESIDENT | 40 | $0 |
| ISRAEL MATOS | Chairman | 30 | $0 |
| JOHN ARCOS PHD | Treasurer | 30 | $0 |
| CLAIRE MADRIZ | Secretary | 0 | $0 |
| AUDREY CHAMP | PROGRAMMING OFF | 0 | $0 |
| STEVE GARRETSON | FUND DEV OFFICE | 0 | $0 |
| PAUL BRYAN | ART-DIRECTOR | 0 | $0 |
| FRANK MADRIZ | AT LARGE | 0 | $0 |
| CATHERINE PELONIS | AT LARGE | 0 | $0 |
| BRYAN HERNANDEZ | AT LARGE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2291 W WILLIAMS ST, LONG BEACH, CA 90810-3652
- In care of
- % PAIGE PELONIS
- Signed the 990-EZ
- Izzy Matos, Chairman of the Board
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1199041 or by the name CITYHEART INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PUBLIC CHARITY
Program accomplishments
- Resource Hub - Providing essential resources services and support to people experiencing homelessness and to people living in permanent supportive housing temporary housing and shelters such as residents of Century Villages at Cabrillo.Expenses $36,680 · grants $33,750
- ART from Ashes - Providing therapeutic art workshops and supportive groups for veterans individuals and families with children by referral. Printing a quarterly magazine showcasing local artists. Operating a radio station with multiple shows. Facilitating a high school art and leadership retreat.Expenses $35,606 · grants $19,400
- HeARTy Foods - Providing healthy food options fresh produce weekly groceries hot meals and emergency food packages to people in need.Expenses $33,345 · grants $17,871
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1199041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $13,205
- Income (IRS master file)
- $119,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $119,014 | $128,082 | $13,205 | IRS |
| 990-EZ | December 2024 | $112,788 | $96,520 | $22,273 | IRS |
| 990-EZ | December 2023 | $106,121 | $103,405 | $6,005 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 81-1199041).
Questions about CITYHEART INCORPORATED
- What is the EIN of CITYHEART INCORPORATED?
- The employer identification number (EIN) of CITYHEART INCORPORATED is 81-1199041.
- Is CITYHEART INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CITYHEART INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYHEART INCORPORATED 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 INCORPORATED 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 INCORPORATED 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 CITYHEART INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $21,072 (TAYLOR PICKET, Resource Hub Coordinator).
- How much revenue does CITYHEART INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,014, expenses of $128,082 and total assets of $13,205 at year end.
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All nonprofits in LONG BEACH · California · Food, agriculture and nutrition