Nonprofit · EIN 83-4530943
HEART OF THE CITY
Tax-exempt · LEWISVILLE, TX 75057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,251,380 | $2,254,518 | -$3,138 | $934,673 | $5,426 | $929,247 |
| December 31, 2024 | 990 | $2,882,377 | $2,680,827 | $201,550 | $973,923 | $1,432 | $972,491 |
| December 31, 2023 | 990 (amended) | $4,436,564 | $4,139,769 | $296,795 | $773,587 | $2,718 | $770,869 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,231,618
- of which government grants
- $1,470
- Program service revenue
- $0
- Investment income
- $19,762
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $475,558
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $27,320
- Depreciation
- $51,353
- Program services (functional)
- $1,963,026
- Management and general (functional)
- $208,406
- Fundraising (functional)
- $83,086
Balance sheet and other
- Total assets, start of year
- $973,923
- Total assets, end of year
- $934,673
- Total liabilities, end of year
- $5,426
- Net assets, end of year
- $929,247
- Land, buildings and equipment
- $412,416
- Gross receipts
- $2,251,380
- Employees
- 18
- Volunteers
- 2,329
- Year formed
- 2019
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaneca Felder | President CEO Officer | 40 | $75,000 |
| Robert Veal | Founder Officer, Former | 40 | $9,200 |
| Paul Welch | Board Chair Trustee or director | 0 | $0 |
| Carianne Lovelace | Secretary Director Trustee or director | 0 | $0 |
| Russell Baxter | Vice Chair Director Trustee or director | 0 | $0 |
| Rue Moody | Treasurer Director Trustee or director | 0 | $0 |
| Kenneth Wells | Director Trustee or director | 0 | $0 |
| David Confer | Director Trustee or director | 0 | $0 |
| Jose Velasquez | Director Trustee or director | 0 | $0 |
| Carole Woodward | Director Trustee or director | 0 | $0 |
| Pastor Orbe Perez | Director Trustee or director | 0 | $0 |
| Rosita Blance | Director Trustee or director | 0 | $0 |
| Vicki Graham | Advisor Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Welch | Board Chair Trustee or director | 0 | $0 |
| Carianne Lovelace | Secretary Director Trustee or director | 0 | $0 |
| Russell Baxter | Vice Chair Director Trustee or director | 0 | $0 |
| Rue Moody | Treasurer Director Trustee or director | 0 | $0 |
| Kenneth Wells | Director Trustee or director | 0 | $0 |
| David Confer | Director Trustee or director | 0 | $0 |
| Jose Velasquez | Director Trustee or director | 0 | $0 |
| Carole Woodward | Director Trustee or director | 0 | $0 |
| Pastor Orbe Perez | Director Trustee or director | 0 | $0 |
| Rosita Blance | Director Trustee or director | 0 | $0 |
| Vicki Graham | Advisor Trustee or director | 0 | $0 |
| Pastor Robert Veal | President CEO Officer | 40 | $0 |
| Frances Peters | Assoc Director of Operations Key employee | 40 | $0 |
| Jack Wyman | Voce President of Advancement Key employee | 40 | $0 |
| Marcela Rivera | Bilingual Program Specialist Key employee | 20 | $0 |
| Harper Hall | Volunteer Coordinator Key employee | 20 | $0 |
| Damaris Gonzalez | Social Services Coordinator Key employee | 10 | $0 |
| Kaitlyn DOrazio | Administrator Key employee | 40 | $0 |
| Patty Bybee | Operations Manager Key employee | 20 | $0 |
| Damarise Gonzalez | Bilingual Program Assistant Key employee | 10 | $0 |
| Claudia Faieta | Bilingual Program Assistant Key employee | 20 | $0 |
| Yesika Flores Gaspar | Bilingual Program Assistant Key employee | 20 | $0 |
| Steve Berryman | Driver Key employee | 15 | $0 |
| Randy Nailling | Driver Key employee | 20 | $0 |
| Christine Williams | Administrative Assistant Key employee | 20 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Welch | Board Chair Trustee or director | 0 | $0 |
| Carianne Lovelace | Secretary Director Trustee or director | 0 | $0 |
| Russell Baxter | Vice Chair Director Trustee or director | 0 | $0 |
| John Graham | Treasurer Director Trustee or director | 0 | $0 |
| Lee Gibson | Director Trustee or director | 0 | $0 |
| Lance Mutzman | Director Trustee or director | 0 | $0 |
| Jose Velasquez | Director Trustee or director | 0 | $0 |
| Carole Woodward | Director Trustee or director | 0 | $0 |
| Jack Wyman | Director Trustee or director | 0 | $0 |
| Becky Kerbow | Director Trustee or director | 0 | $0 |
| Pastor Orbe Perez | Director Trustee or director | 0 | $0 |
| Rosita Blance | Director Trustee or director | 0 | $0 |
| Vicki Graham | Advisor Trustee or director | 0 | $0 |
| Sherry York | Advisor Trustee or director | 0 | $0 |
| Pastor Robert Veal | President CEO Officer | 40 | $0 |
| Frances Peters | Assoc Director of Operations Key employee | 40 | $0 |
| Marcela Rivera | Bilingual Program Specialist Key employee | 20 | $0 |
| Bob Kay | Volunteer Coordinator Key employee | 20 | $0 |
| Judy Kay | Social Services Coordinator Key employee | 20 | $0 |
| Kaitlyn DOrazio | Administrator Key employee | 20 | $0 |
| Luis Matos | Operations Manager Key employee | 20 | $0 |
| Damarise Gonzalez | Bilingual Program Assistant Key employee | 15 | $0 |
| Claudia Faieta | Bilingual Program Assistant Key employee | 20 | $0 |
| Yesika Flores Gaspar | Bilingual Program Assistant Key employee | 20 | $0 |
| Steve Berryman | Driver Key employee | 15 | $0 |
| Randy Nailling | Driver Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2021 N MILL ST, LEWISVILLE, TX 75057-2247
- In care of
- % BILLY ROBERT VEAL
- Principal officer (990 for 2025)
- Shaneca Nicole Felder, 2021 N MILL ST, LEWISVILLE, TX 75057
- Signed the 990
- Shaneca, Felder
- Phone
- (972) 824-6171
Mission
OUR MISSION- To LOVE OTHERS to SERVE OTHERS and to HELP OTHERS. OUR VISION- We see the potential of Heart of the City to be a model for loving helping and serving local communities led by local people using local resources to make those communities better places to live work and play. This model will be one that can be duplicated in every town all across the nation. And when this happens we will find that each unique Heart of the City entity has the potential to truly be the HEART of each city and it will be an example of what it looks like to LOVE OTHERS. OUR PURPOSE-For the Greater Lewisville South Denton County region we see the current purpose of Heart of the City Lewisville is to provide assistance with FOOD CLOTHING and COUNSELING. However as needs change so will the programs of Heart of the City. We realize in a rapidly changing world we have to be able to change as well. OUR VALUES- Compassion Community Integrity Excellence and Stewardship
Program accomplishments
- Food Clothing Closet and Professional and Personal Life Skills CoachingExpenses $1,963,026 · revenue $11,512
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4530943
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $934,673
- Income (IRS master file)
- $2,251,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,251,380 | $2,254,518 | $934,673 | XML |
| 990 | December 2024 | $2,882,377 | $2,680,827 | $973,923 | XML |
| 990 | December 2023 | $4,436,564 | $4,139,769 | $773,587 | XML |
| 990 | December 2022 | $3,074,958 | $3,016,782 | $476,163 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 83-4530943).
Questions about HEART OF THE CITY
- What is the EIN of HEART OF THE CITY?
- The employer identification number (EIN) of HEART OF THE CITY is 83-4530943.
- Is HEART OF THE CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HEART OF THE CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE CITY 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 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 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 HEART OF THE CITY?
- The 990 for the year ended December 31, 2025 names Shaneca Nicole Felder.
- Who are the officers and directors of HEART OF THE CITY?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $75,000 (Shaneca Felder, President CEO).
- How much revenue does HEART OF THE CITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,251,380, expenses of $2,254,518 and total assets of $934,673 at year end.
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- SILVER LININGS RECOVERY RESIDENCES INC EIN 86-3382338 · last filed 990-EZ for 2025
- LEWISVILLE FIREFIGHTERS ASSOCIATION EIN 46-1893517 · last filed 990-EZ for 2024
- TEXAS CHIN CATHOLIC COMMUNITY EIN 92-1657663 · last filed 990-EZ for 2025
- GRACE INTERNATIONAL MISSIONS EIN 86-1546913 · last filed 990-EZ for 2025
- NINAS AND TIAS INC EIN 33-1422771 · last filed 990-EZ for 2025