City On A Hill Inc

Arturo Serna Jr

Milwaukee, WI
Tax-exempt since March 2001
EIN: 39-2017873

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.88M (2022)

Expenses

$2.35M (2022)

Total Assets

$2.03M (2022)

Total Liabilities

$1.66M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,876,039

Expenses

$2,349,627

Net Income

-$473,588

Net Assets

$371,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,577,847	84.1%
Program Services	$296,308	15.8%
Investment Income	$705	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$11,523
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,702	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,583	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,031,740
Total Liabilities	$1,660,440
Net Assets	$371,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Arturo Serna Jr (Chief Executive Officer)	$69,311	$0	$33,654
John Davis (President)	$0	$84,177	$89,121
Keith Stanley (Vice President)	$0	$0	$0
Robert Young (Secretary)	$0	$0	$0
Robert O'keefe (Treasurer)	$0	$0	$0
Kayla Bradham (Director)	$0	$0	$0
Melanie Gray (Director)	$0	$0	$0
Gayland Hendrickson (Director)	$0	$55,240	$49,734
Mitchell Lueck (Director)	$0	$0	$0
Jasmine Treske (Director)	$0	$0	$0
Terry Bernander Jr (Rotated Of Board In 2022)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,822,673

Expenses

$1,902,117

Net Income

-$79,444

Net Assets

$844,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,579,423	86.7%
Program Services	$247,263	13.6%
Investment Income	$80	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,439
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,346	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,137	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$753,999	39.6%

Assets/Debt
Total Assets	$1,825,972
Total Liabilities	$981,084
Net Assets	$844,888

Compensation

Key Employees and Officers	Compensation	Related	Other
Arturo Serna (Chief Executive Officer)	$77,892	$0	$18,142
Diane De La Santos (Ex Officio)	$16,123	$0	$43,745
John Davis (President)	$0	$96,974	$72,803
Keith Stanley (Vice President)	$0	$0	$0
Robert Young (Secretary)	$0	$0	$0
Robert O'keefe (Treasurer)	$0	$0	$0
Terry Bernander Jr (Director)	$0	$0	$0
Melanie Gray (Director)	$0	$0	$0
Gayland Hendrickson (Director)	$0	$56,993	$44,023

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990

Filed on July 20, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,857,489

Expenses

$1,742,641

Net Income

$114,848

Net Assets

$924,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,598,220	86.0%
Program Services	$255,701	13.8%
Investment Income	$86	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,482	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,070	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$650,824	37.3%

Assets/Debt
Total Assets	$1,737,788
Total Liabilities	$813,456
Net Assets	$924,332

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$37,664	$0	$49,407
John Davis (President)	$0	$88,767	$80,112
Keith Stanley (Vice President)	$0	$0	$0
Robert Young (Secretary)	$0	$0	$0
Robert O'keefe (Treasurer)	$0	$0	$0
Terry Bernander Jr (Director)	$0	$0	$0
Melanie Gray (Director)	$0	$0	$0
Gayland Hendrickson (Director)	$0	$54,326	$43,155

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990

Filed on July 21, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,929,780

Expenses

$1,700,946

Net Income

$228,834

Net Assets

$809,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,537,806	79.7%
Program Services	$333,249	17.3%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,999	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,699	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,799	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$607,705	35.7%

Assets/Debt
Total Assets	$1,661,249
Total Liabilities	$851,765
Net Assets	$809,484

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$37,988	$0	$39,321
John Davis (President)	$0	$95,410	$85,650
Keith Stanley (Vice President)	$0	$0	$0
Teirney Christenson (Secretary)	$0	$0	$0
Robert O'keefe (Treasurer)	$0	$0	$0
Terry Bernander Jr (Director)	$0	$0	$0
Melanie Gray (Director)	$0	$0	$0
Gayland Hendrickson (Director)	$0	$54,386	$42,056
Dr James Robinson (Director)	$0	$0	$0
Robert Young (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,575,207

Expenses

$1,547,271

Net Income

$27,936

Net Assets

$580,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,266,717	80.4%
Program Services	$299,835	19.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,592	0.4%
Sales of Assets	$0
Net Inventory Sales	$1,596	0.1%
Other Revenue	$1,467	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,759	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,859	34.9%

Assets/Debt
Total Assets	$1,422,971
Total Liabilities	$842,321
Net Assets	$580,650

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$38,285	$0	$39,503
John Davis (President)	$0	$51,945	$33,072
Keith Stanley (Vice President)	$0	$0	$0
Teirney Christenson (Secretary)	$0	$0	$0
Richard Lemberg (Treasurer)	$0	$86,899	$38,775
Tonya Adair (Director)	$0	$0	$0
Alexander Lau (Director)	$0	$0	$0
Meg Scottberg (Director)	$0	$0	$0
Dr James Robinson (Director)	$0	$0	$0

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990

Filed on July 30, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,213,120

Expenses

$1,278,468

Net Income

-$65,348

Net Assets

$513,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$910,022	75.0%
Program Services	$298,622	24.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,476	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,296	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,958	42.2%

Assets/Debt
Total Assets	$1,336,637
Total Liabilities	$822,878
Net Assets	$513,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$45,000	$0	$39,296
John Davis (President)	$0	$0	$0
Richard Lemberg (Treasurer)	$0	$74,172	$75,090
Teirney Christenson (Secretary)	$0	$0	$0
Tonya Adair (Director)	$0	$0	$0
Alexander Lau (Director)	$0	$0	$0
Dr James Robinson (Director)	$0	$0	$0
Meg Scottberg (Director)	$0	$0	$0
Keith Stanley (Director)	$0	$0	$0

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990

Filed on May 21, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,205,648

Expenses

$1,098,557

Net Income

$107,091

Net Assets

$579,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$891,763	74.0%
Program Services	$312,926	26.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$959	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,044	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,968	39.4%

Assets/Debt
Total Assets	$1,434,345
Total Liabilities	$855,238
Net Assets	$579,107

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$51,520	$0	$41,524
John Davis (President)	$0	$0	$0
Richard Lemberg (Treasurer)	$0	$84,172	$63,345
Teirney Christenson (Secretary)	$0	$0	$0
Tonya Adair (Director)	$0	$0	$0
Alexander Lau (Director)	$0	$0	$0
Dr James Robinson (Director)	$0	$0	$0
Meg Scottberg (Director)	$0	$0	$0
Darryl Seay (Director)	$0	$0	$0
Keith Schultz (Director)	$0	$0	$0

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990

Filed on May 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,270,558

Expenses

$1,198,632

Net Income

$71,926

Net Assets

$472,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$940,225	74.0%
Program Services	$328,469	25.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,864	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,744	7.4%
Professional Fundraising Fees	$79,900	6.7%
Other Salaries and Wages	$411,602	34.3%

Assets/Debt
Total Assets	$1,365,872
Total Liabilities	$893,856
Net Assets	$472,016

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$51,000	$0	$37,744
John Davis (President)	$0	$0	$0
Richard Lemberg (Secretary/Treasurer)	$0	$84,172	$63,338
Gayland Hendrickson (Director)	$0	$57,943	$40,882
Larry Liebe (Director)	$0	$109,226	$66,821
Krystal Williams Oby Jd (Director)	$0	$0	$0
Gregory Washington (Director)	$0	$0	$0
Teirney Christenson (Director)	$0	$0	$0
Darryl Seay (Director)	$0	$0	$0
Keith Schultz (Director)	$0	$0	$0

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990

Filed on May 23, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$981,272

Expenses

$1,148,611

Net Income

-$167,339

Net Assets

$400,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$667,149	68.0%
Program Services	$311,150	31.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,973	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,910	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,959	33.9%

Assets/Debt
Total Assets	$1,343,100
Total Liabilities	$943,010
Net Assets	$400,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$30,574	$0	$50,910
John Davis (President)	$0	$0	$0
Richard Lemberg (Secretary/Treasurer)	$0	$86,315	$53,060
Jerry Brooks (Director)	$0	$0	$0
Krystal Williams Oby (Director)	$0	$0	$0
Gayland Hendrickson (Director)	$0	$51,437	$42,771
Darryl Seay (Director)	$0	$0	$0
Larry Liebe (Director)	$0	$101,728	$68,137
Gregory Washington (Director)	$0	$0	$0
Teirney Christenson (Director)	$0	$0	$0
Victoria Sanders (Director)	$0	$0	$0
Keith Schultz (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$985,462

Expenses

$1,018,849

Net Income

-$33,387

Net Assets

$567,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$655,409	66.5%
Program Services	$325,142	33.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,911	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,976	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$401,979	39.5%

Assets/Debt
Total Assets	$1,395,288
Total Liabilities	$827,859
Net Assets	$567,429

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane De La Santos (Executive Director)	$24,960	$0	$12,016
John Davis (President)	$0	$0	$0
Ronald Held (Secretary)	$0	$0	$0
Richard Lemberg (Treasurer)	$0	$90,781	$64,224
Jerry Brooks (Director)	$0	$0	$0
Michelle Johnson Phd (Director)	$0	$0	$0
Gayland Hendrickson (Director)	$0	$53,712	$52,185
Krystal Williams Oby (Director)	$0	$0	$0
Larry Liebe (Director)	$0	$101,593	$61,332

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990

Filed on June 2, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$965,618

Expenses

$941,846

Net Income

$23,772

Net Assets

$600,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$621,285	64.3%
Program Services	$296,611	30.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$47,722	4.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,052	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,784	38.4%

Assets/Debt
Total Assets	$1,404,942
Total Liabilities	$804,126
Net Assets	$600,816

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$890,641

Expenses

$867,685

Net Income

$22,956

Net Assets

$577,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$592,108	66.5%
Program Services	$287,965	32.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$10,568	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,291	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,777	36.9%

Assets/Debt
Total Assets	$1,400,846
Total Liabilities	$823,802
Net Assets	$577,044

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated December 2, 2024

City On A Hill Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.88M (2022)

Expenses $2.35M (2022)

Total Assets $2.03M (2022)

Total Liabilities $1.66M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

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Compensation

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Fiscal Year Ending Dec. 2015

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2010

Revenue

$1.88M (2022)

Expenses

$2.35M (2022)

Total Assets

$2.03M (2022)

Total Liabilities

$1.66M (2022)

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2001