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Nonprofit · EIN 83-2793995

HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC

Tax-exempt (reinstated) · KANSAS CITY, MO 64130

Financials

$145K$118K2022
Revenue Expenses · by fiscal year end
Financials of HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-EZ$144,585$117,671$26,914$23,268$0$23,268
Financial details: 990-EZ for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$90,431
Program service revenue
$54,154
Other revenue
$0

Expenses

Compensation of officers, directors and key employees
$22,500
Professional fees and payments to contractors
$92,206
Occupancy
$1,442
Printing, publications and postage
$922
Other expenses
$23,101
Program services (functional)
$76,408

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$23,268
Total liabilities, end of year
$0
Net assets, end of year
$23,268
Cash, savings and investments
$15,768
Land and buildings
$7,500
Gross receipts
$144,585

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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
Kathryn PersleyPresident/Secretary20$22,500
Janice VertreeseVice President10$0
Rainy CadenheadDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 300582, KANSAS CITY, MO 64130-0582
Mailing address (990-N for 2021)
PO Box 300582, Kansas City MO 64130
Principal officer (990-N for 2021)
Kathryn R Persley, PO Box 300582, Kansas City MO 64130
Signed the 990-EZ
Kathryn R Persley, President
Phone
(816) 659-1575
Return prepared by
HS Business Services

Mission

To promote quality of life, combat blight and crime and maintain the historical and architectural integrity of the neighborhood which it serves

990-EZ for the year ended June 30, 2023

Program accomplishments

  • ENJOY Program - summer youth program
    Expenses $43,838 · grants $39,100
  • Dunbar Farms - inner city gardens
    Expenses $25,268 · grants $7,500
  • Make Music Day - community engagement
    Expenses $7,302 · grants $7,554

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
83-2793995
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
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$23,268
Income (IRS master file)
$144,585

Revocation and reinstatement

Exemption revoked
November 15, 2021
Posted by the IRS
March 14, 2022
Reinstated
Effective November 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2023$144,585$117,671$23,268XML
990-N for 2021
Officer: Kathryn R Persley
June 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: Kathryn Persley
June 30, 2018≤ $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 83-2793995).

Questions about HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC

What is the EIN of HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC?
The employer identification number (EIN) of HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC is 83-2793995.
Is HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
Are donations to HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC 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 OF THE CITY NEIGHBORHOOD ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2023.
Who is the principal officer of HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC?
The 990-N for 2021 names Kathryn R Persley.
Who are the officers and directors of HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC?
The 990-EZ for the year ended June 30, 2023 lists 3 people; 1 received compensation from the organization, the highest $22,500 (Kathryn Persley, President/Secretary).
How much revenue does HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC have?
On its 990-EZ for the year ended June 30, 2023 it reported revenue of $144,585, expenses of $117,671 and total assets of $23,268 at year end.

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