Nonprofit · EIN 83-2793995
HEART OF THE CITY NEIGHBORHOOD ASSOCIATION INC
Tax-exempt (reinstated) · KANSAS CITY, MO 64130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Persley | President/Secretary | 20 | $22,500 |
| Janice Vertreese | Vice President | 10 | $0 |
| Rainy Cadenhead | Director | 1 | $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
- Website
- heartofthecitykc.org
- 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
Program accomplishments
- ENJOY Program - summer youth programExpenses $43,838 · grants $39,100
- Dunbar Farms - inner city gardensExpenses $25,268 · grants $7,500
- Make Music Day - community engagementExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not 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
- Category (NTEE)
- Mutual and membership benefit (Y01)
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2023 | $144,585 | $117,671 | $23,268 | XML |
| 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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