HEART OF THE CITY

EIN: 834530943 501(c)(3) Human Services

LEWISVILLE, TX

Total Revenue
$2,251,380
Total Expenses
$2,254,518
Total Assets
$934,673
Net Assets
$929,247
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
Shaneca Nicole Felder
Phone
9728246171
Tax Period
2025-01-01 to 2025-12-31

HEART OF THE CITY, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.

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

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,231,618
Program Service Revenue $0
Investment Income $19,762
Other Revenue $0
TOTAL REVENUE $2,251,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $475,558
Fundraising Expenses $83,086
Program Expenses $1,963,026
Other Expenses $1,778,960
TOTAL EXPENSES $2,254,518

Year-over-Year Comparison

2025 2024 Change
Revenue $2,251,380 $2,882,377 -0.2%
Expenses $2,254,518 $2,680,827 -0.2%
Net Income $-3,138 $201,550 -1.0%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
N/A
Employees
18
Volunteers
2329

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
2
$84,200
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Welch Board Chair 0.00
Director
$0 $0 $0
Carianne Lovelace Secretary Director 0.00
Director
$0 $0 $0
Russell Baxter Vice Chair Director 0.00
Director
$0 $0 $0
Rue Moody Treasurer Director 0.00
Director
$0 $0 $0
Kenneth Wells Director 0.00
Director
$0 $0 $0
David Confer Director 0.00
Director
$0 $0 $0
Jose Velasquez Director 0.00
Director
$0 $0 $0
Carole Woodward Director 0.00
Director
$0 $0 $0
Pastor Orbe Perez Director 0.00
Director
$0 $0 $0
Rosita Blance Director 0.00
Director
$0 $0 $0
Vicki Graham Advisor 0.00
Director
$0 $0 $0
Shaneca Felder President CEO 40.00
Officer
$75,000 $0 $75,000
Robert Veal Founder 40.00
Officer
$9,200 $0 $9,200
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 $2,251,380 $2,254,518 $934,673 $-3,138
2024 $2,882,377 $2,680,827 $973,923 $201,550
2023 $4,436,564 $4,139,769 $773,587 $296,795
2023 $4,435,350 $4,139,769 $772,373 $295,581
2022 $3,074,958 $3,016,782 $476,163 $58,176
2021 $1,238,667 $1,105,255 $422,357 $133,412
2020 $1,011,159 $781,871 $283,683 $229,288
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