Northeast Texas Heart Of Hope
- Assets
- $316.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sulphur Springs, TX
- Founding
- 04/2013
- Data as of
- 12/2022
- EIN
- 45-3586888
Organization Overview
Northeast Texas Heart Of Hope is located in Sulphur Springs, TX. The organization was established in 2013. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Texas Heart Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northeast Texas Heart Of Hope generated $166.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $153.2k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING COUNSELING, TRAINING, AND RESOURCES TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Barclay Chairman | 5 | $0 | |
Toni Maddox Secretary | 1 | $0 | |
Rosa Fleming Treasurer | 1 | $0 | |
Rick Shaver Vice Chair | 1 | $0 | |
Mandy Kennedy Board Member | 1 | $0 | |
Tonya Bradford Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,329 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $107 |
| Total Revenue | $166,453 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $86,354 |
| Professional fees and other payments to independent contractors | $3,124 |
| Occupancy, rent, utilities, and maintenance | $8,722 |
| Printing, publications, postage, and shipping | $306 |
| Other expenses | $54,696 |
| Total expenses | $153,202 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $280,420 |
| Other assets | $0 |
| Total assets | $316,324 |
| Total liabilities | $73,446 |
| Net assets or fund balances | $242,878 |