Heart of the City Mission Foundation

EIN: 273415516 501(c)(3) Human Services

Fort Wayne, IN

Total Revenue
$96,555
Total Expenses
$118,954
Total Assets
$718,643
Net Assets
$683,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
IN
Phone
2604203047
Tax Period
2024-07-01 to 2025-06-30

Heart of the City Mission Foundation, founded in 2011, is a micro nonprofit in the Human Services sector that reported $97K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 23% operating deficit.

Mission

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 the 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 purpose, 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,887
Program Service Revenue $0
Investment Income $10,668
Other Revenue $0
TOTAL REVENUE $96,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $103,739
Other Expenses $118,954
TOTAL EXPENSES $118,954

Year-over-Year Comparison

2024 2023 Change
Revenue $96,555 $122,706 -0.2%
Expenses $118,954 $117,692 +0.0%
Net Income $-22,399 $5,014 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Anderson Treasurer 1.00
Officer Director
$0 $0 $0
Timothy Stauffer Chairman 1.00
Officer Director
$0 $0 $0
Jodi Weber Secretary 0.00
Officer Director
$0 $0 $0
Luke Meyers Director 0.00
Director
$0 $0 $0
Joseph Zehr Director 0.00
Director
$0 $0 $0
James Brockman Director 0.00
Director
$0 $0 $0
Jaime Holle Director 0.00
Director
$0 $0 $0
Jason Russell Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $96,555 $118,954 $718,643 $-22,399
2024 $122,706 $117,692 $742,100 $5,014
2023 $156,353 $139,818 $738,108 $16,535
2022 $134,051 $127,644 $847,989 $6,407
2021 $177,938 $126,959 $843,961 $50,979
2019 $74,613 $100,160 $770,079 $-25,547
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