Heart Of The City Mission Foundation Inc
- Assets
- $848.0k
- Revenue
- $134.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Wayne, IN
- Founding
- 02/2012
- Data as of
- 06/2022
- EIN
- 27-3415516
Organization Overview
Heart Of The City Mission Foundation Inc is located in Fort Wayne, IN. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The City Mission Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heart Of The City Mission Foundation Inc generated $134.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $127.6k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, RELIGIOUS, AND OTHER EXEMPT PURPOSES OF MISSION CHURCH AT FORT WAYNE, INC. THE FOUNDATION WILL CARRY OUT A PORTION OF THE OUTREACH MINISTRY OF MISSION CHURCH AT FORT WAYNE, INC. AND IT IS DESIGNED TO FACILITATE THE INVOLVEMENT OF THE SUPPORTED ORGANIZATION'S MEMBERS AND ATTENDEES AS THEY STRIVE TO EMBODY THE GOSPEL OF JESUS CHRIST THROUGHOUT THE CITY OF FORT WAYNE BY ENGAGING IN CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES. IN FURTHERANCE OF THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSES, THE FOUNDATION MAY, AMONG OTHER ACTIVITIES, ENGAGE IN FOOD AND CLOTHING COLLECTION AND DISTRIBUTION FOR THE BENEFIT OF LOW-INCOME INDIVIDUALS AND FAMILIES AND TUTORING SERVICES TO CHILDREN, YOUTH, AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARRY OUT THE OUTREACH MINISTRY OF MISSION CHURCH AT FORT WAYNE, INC.
CARRY OUT THE OUTREACH MINISTRY OF MISSION CHURCH AT FORT WAYNEM, INC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orlie Brandt Director | Trustee | $0 | |
Timothy Stauffer Chair/direct | Trustee | $0 | |
Jodi Weber Director | Trustee | $0 | |
Laura Sievers Treasurer | Trustee | $0 | |
John Yoder Director | Trustee | $0 | |
Michael Brown Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,438 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,613 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $134,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,524 |
| Advertising and promotion | $0 |
| Office expenses | $3,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,986 |
| Travel | $821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,966 |
| Insurance | $5,772 |
| All other expenses | $1,362 |
| Total functional expenses | $127,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $612,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $847,989 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,432 |
| Total liabilities | $40,432 |
| Net assets without donor restrictions | $802,557 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $847,989 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Of The City Mission Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The St Joseph Community Health Foundation Inc Fort Wayne, IN PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |