Civic Intelligence

Cityheart Corporation

EIN 47-3638898 • 501(c)3 • Dayton, OH

Profile

Cityheart is a ministy of presence in the heart of downtown dayton providing hospitality to the needy, transient, and homeless populations of the city and the surrounding communities. We strive to improve their lives by listening and with compassion and care.

20 W 1st StDayton, OH 45402

www.daytoncityheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$63,381

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$184,082

Down $10,447 (-5.4%) from 2023

Liabilities

Up

$26,132

Up $13,410 (+105%) from 2023

Net Assets

Down

$157,950

Down $23,857 (-13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$172,799

Down $114,399 (-40%) from 2023

Expenses

Up

$208,564

Up $37,424 (+22%) from 2023

Net Income

Down

-$35,765

Down $151,823 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $48,158Liabilities 2016: $3,362Net Assets 2016: $44,7962016Assets 2017: $42,952Liabilities 2017: $3,008Net Assets 2017: $39,9442017Assets 2018: $65,225Liabilities 2018: $3,908Net Assets 2018: $61,3172018Assets 2019: $56,623Liabilities 2019: $3,667Net Assets 2019: $52,9562019Assets 2020: $74,040Liabilities 2020: $24,848Net Assets 2020: $49,1922020Assets 2021: $82,830Liabilities 2021: $19,042Net Assets 2021: $63,7882021Assets 2022: $83,697Liabilities 2022: $22,771Net Assets 2022: $60,9262022Assets 2023: $194,529Liabilities 2023: $12,722Net Assets 2023: $181,8072023Assets 2024: $184,082Liabilities 2024: $26,132Net Assets 2024: $157,9502024

Highlighted filing

2024

Assets$184,082
Liabilities$26,132
Net Assets$157,950
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $100,836Expenses 2016: $60,135Net Income 2016: $40,7012016Revenue 2017: $86,346Expenses 2017: $91,198Net Income 2017: -$4,8522017Revenue 2018: $120,525Expenses 2018: $99,152Net Income 2018: $21,3732018Revenue 2019: $126,443Expenses 2019: $134,804Net Income 2019: -$8,3612019Revenue 2020: $111,707Expenses 2020: $115,471Net Income 2020: -$3,7642020Revenue 2021: $168,142Expenses 2021: $153,546Net Income 2021: $14,5962021Revenue 2022: $156,268Expenses 2022: $159,130Net Income 2022: -$2,8622022Revenue 2023: $287,198Expenses 2023: $171,140Net Income 2023: $116,0582023Revenue 2024: $172,799Expenses 2024: $208,564Net Income 2024: -$35,7652024

Highlighted filing

2024

Revenue$172,799
Expenses$208,564
Net Income-$35,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,082
Liabilities
$26,132
Net assets
$157,950
Revenue
$172,799
Expenses
$208,564
Net income
-$35,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$1.73$2.09$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$2.87$1.71$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.56$1.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$1.68$1.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$1.12$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.26$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.21$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.86$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.01$0.60$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$172,799
Mission and Program Overview

Mission

Cityheart is a ministy of presence in the heart of downtown dayton providing hospitality to the needy, transient, and homeless populations of the city and the surrounding communities. We strive to improve their lives by listening and with compassion and care.

Provide hospitality to the needy, transient, and homeless populations of the city of dayton and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,164$119,404▲ $13,240
Cash and Non-Interest-Bearing Accounts$73,135$36,130▼ $37,005
Land, Buildings, and Equipment, Net$5,489$3,924▼ $1,565
Prepaid Expenses and Deferred Charges$947$595▼ $352
Total Assets$194,529$184,082▼ $10,447
Other Assets Total$8,794$24,029▲ $15,235
Liabilities
Other Liabilities$12,722$24,032▲ $11,310
Accounts Payable and Accrued Expenses-$2,100-
Total Liabilities$12,722$26,132▲ $13,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,807$157,950▼ $23,857
Total Net Assets Fund Balance$181,807$157,950▼ $23,857
Total Liabilities and Net Assets / Fund Balance$194,529$184,082▼ $10,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$838$13,123$13,961
Leasehold Improvements$3,086$5,418$8,504
Other Assets Org$24,029--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris SextonExec DirectoFT$63,381$63,381

Board Members and Trustees

NameTitle
Jill JohnsonChair
Ashley MakleyDirector
Ayisha WilliamsDirector
Emily JoyceDirector
Jd Grigsby JrDirector
Jeffrey FroelichDirector
John CloudDirector
Judith Bankston-johnsonDirector
Lisa TaylorDirector
Marta HopkinsDirector
Richard PoseyDirector
Ted GreenwoodDirector
Vivian JacksonDirector
Monique WrightCEO
Bruce HuntsbargerSecretary
Ivy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,213
Program Service Revenue
$0
Investment Income
$2,849
Other Revenue
$22,737
All Other Contributions
$147,213
Change in Net Assets
$-35,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,054
Other Expenses$99,510
Total Fundraising Expense$18,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,362$8,655$4,364$63,381
Other Expenses$50,775--$50,775
Other Salaries and Wages$29,155$5,665-$34,820
Advertising$354$200$13,538$14,092
Occupancy$8,865$985-$9,850
Information Technology$8,479$1,156-$9,635
Payroll Taxes$6,845$805$403$8,053
Insurance$3,535$393-$3,928
Office Expenses$3,500$389-$3,889
Fees for Services Accounting$1,829$454-$2,283
Fees for Services Other$1,920--$1,920
Pension Plan Contributions$1,521$285$95$1,901
Fees for Service Investment Mgmnt Fees$308$1,265-$1,573
Depreciation Depletion$1,487$78-$1,565
Other Employee Benefits$764$90$45$899
Total Functional Expenses$169,699$20,420$18,445$208,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$22,737$22,737-$22,737
Total Events$22,737$22,737-$22,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use$24,029
Payroll Withholdings$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kris sexton emily joyce exec dir director family relation”

Form 990, Page 6, Part VI, Line 11B

“Presented to the board for review and approval for filing”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually, timely responses”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“On file at administration office and made available upon request”

Filing and Contact Details

Filer

Filer Name
Cityheart Corporation
EIN
47-3638898
Phone
9372232489
Address
20 W 1ST ST, DAYTON, OH 45402

Signing Officer

Name
Ivy Young
Title
Treasurer
Phone
9372232489
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Wright
Formed
2014
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cityheart is a ministy of presence in the heart of downtown dayton providing hospitality to the needy, transient, and homeless populations of the city and the surrounding communities. We strive to improve their lives by listening and with compassion and care.”

Form 990, Page 1, Part I, Line 6

“Volunteers are an integral part of the organization providing, mentoring, emergency assistance, grant writing, fund-raising, computer technology, administrative services, and direct community services with those of the community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITYHEART IS A MINISTY OF PRESENCE IN THE HEART OF DOWNTOWN DAYTON PROVIDING HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY AND THE SURROUNDING COMMUNITIES. WE STRIVE TO IMPROVE THEIR LIVES BY LISTENING AND WITH COMPASSION AND CARE.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MISC 18,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098171
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYHEART IS A MINISTY OF PRESENCE IN THE HEART OF DOWNTOWN DAYTON PROVIDING HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY AND THE SURROUNDING COMMUNITIES. WE STRIVE TO IMPROVE THEIR LIVES BY LISTENING AND WITH COMPASSION AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE AN INTEGRAL PART OF THE ORGANIZATION PROVIDING, MENTORING, EMERGENCY ASSISTANCE, GRANT WRITING, FUND-RAISING, COMPUTER TECHNOLOGY, ADMINISTRATIVE SERVICES, AND DIRECT COMMUNITY SERVICES WITH THOSE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KRIS SEXTON EMILY JOYCE EXEC DIR DIRECTOR FAMILY RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY, TIMELY RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON FILE AT ADMINISTRATION OFFICE AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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