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New Heart Of Texas Ministries Llc

New Heart Of Texas Ministries
  • Cypress, TX
  • Tax-exempt since Dec. 2013
  • EIN: 46-2351992

Organization summary

Type of Nonprofit

Designated as a 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 / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$454k (2023)

Expenses
$227k (2023)

Total Assets
$1.34M (2023)

Total Liabilities
$570k (2023)

Source: Form 990 tax filings from 2015 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,494
Expenses
$227,310
Net Income
$227,184
Net Assets
$774,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,659
71.4%
Program Services $101,775
22.4%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,901
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,344,457
Total Liabilities $569,998
Net Assets $774,459
Compensation
Key Employees and Officers Compensation Related Other
Terri Baxter (H3 Helpline D) $0 $0 $0
Carrie Johnson (Head Counsel) $0 $0 $0
Wayne Mason (Board Member) $0 $0 $0
Blake Nichols (Spiritual Di) $0 $0 $0
Erica Rivera (Materials Ha) $0 $0 $0
Marshall Rorie (Board Member) $0 $0 $0
Stephanie De Los Santos (Outreach) $0 $0 $0
Cynthia Goodwin (Secretary) $0 $0 $0
Elisabeth Kirk (Treasurer) $0 $0 $0
Marylee Mason (President) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,910
Expenses
$228,614
Net Income
$46,296
Net Assets
$547,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,202
70.6%
Program Services $66,519
24.2%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,161
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,168,551
Total Liabilities $621,463
Net Assets $547,088
Compensation
Key Employees and Officers Compensation Related Other
Terri Baxter (H3 Helpline D) $0 $0 $0
Carrie Johnson (Head Counsel) $0 $0 $0
Wayne Mason (Board Member) $0 $0 $0
Blake Nichols (Spiritual Di) $0 $0 $0
Erica Rivera (Materials Ha) $0 $0 $0
Marshall Rorie (Board Member) $0 $0 $0
Stephanie De Los Santos (Outreach) $0 $0 $0
Cynthia Goodwin (Secretary) $0 $0 $0
Elisabeth Kirk (Treasurer) $0 $0 $0
Marylee Mason (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,008
Expenses
$160,169
Net Income
$232,839
Net Assets
$500,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,919
71.5%
Program Services $86,471
22.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,602
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,148,783
Total Liabilities $648,041
Net Assets $500,742
Compensation
Key Employees and Officers Compensation Related Other
Terri Baxter (H3 Helpline D) $0 $0 $0
Carrie Johnson (Head Counsel) $0 $0 $0
Wayne Mason (Board Member) $0 $0 $0
Blake Nichols (Spiritual Di) $0 $0 $0
Erica Rivera (Materials Ha) $0 $0 $0
Marshall Rorie (Board Member) $0 $0 $0
Stephanie De Los Santos (Outreach) $0 $0 $0
Cynthia Goodwin (Secretary) $0 $0 $0
Elisabeth Kirk (Treasurer) $0 $0 $0
Marylee Mason (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,759
Expenses
$60,260
Net Income
$63,499
Net Assets
$267,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,171
91.4%
Program Services $0
Investment Income $26
0.0%
Net Fundraising $10,120
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $442
0.4%
Assets/Debt
Total Assets $269,130
Total Liabilities $1,227
Net Assets $267,903

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,955
Expenses
$83,579
Net Income
$64,376
Net Assets
$204,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,962
39.9%
Program Services $28,034
18.9%
Investment Income $46
0.0%
Net Fundraising $60,913
41.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,465
Total Liabilities $2,760
Net Assets $204,705

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,778
Expenses
$63,436
Net Income
$24,342
Net Assets
$140,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,163
46.9%
Program Services $0
Investment Income $32
0.0%
Net Fundraising $46,583
53.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,386
Total Liabilities $1,181
Net Assets $140,205

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,931
Expenses
$50,651
Net Income
$28,280
Net Assets
$116,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,369
63.8%
Program Services $0
Investment Income $24
0.0%
Net Fundraising $28,538
36.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $116,956
Total Liabilities $439
Net Assets $116,517

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,416
Expenses
$47,379
Net Income
$29,037
Net Assets
$87,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,636
97.7%
Program Services $0
Investment Income $0
Net Fundraising $1,780
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,888
Total Liabilities $0
Net Assets $87,888

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,379
Expenses
$61,291
Net Income
$12,088
Net Assets
$58,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,443
> 100%
Program Services $0
Investment Income $12
0.0%
Net Fundraising -$5,076
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,835
Total Liabilities $0
Net Assets $58,835

Document Links

990-EZ

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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