Civic Intelligence

Esthers Heart for Transformation Ministry Inc

EIN 26-3350792 • 501(c)3 • Concord, NC

Profile

Providing meals for those in need, such as meals for the entire weekend for youth and meals for homeless population when contacted by community

PO Box 6653Concord, NC 28027

www.esthersheart.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P30 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$39,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$96,806

Up $20,704 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$96,806

Up $20,704 (+27%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$262,235

Down $66,816 (-20%) from 2023

Expenses

Down

$247,251

Down $65,168 (-21%) from 2023

Net Income

Down

$14,984

Down $1,648 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2020: $114,622Liabilities 2020: $0Net Assets 2020: $114,6222020Assets 2021: $170,097Liabilities 2021: $0Net Assets 2021: $170,0972021Assets 2022: $214,863Liabilities 2022: $0Net Assets 2022: $214,8632022Assets 2023: $76,102Liabilities 2023: $0Net Assets 2023: $76,1022023Assets 2024: $96,806Liabilities 2024: $0Net Assets 2024: $96,8062024

Highlighted filing

2024

Assets$96,806
Liabilities$0
Net Assets$96,806
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0Revenue 2020: $171,484Expenses 2020: $64,651Net Income 2020: $106,8332020Revenue 2021: $126,369Expenses 2021: $92,170Net Income 2021: $34,1992021Revenue 2022: $192,208Expenses 2022: $147,442Net Income 2022: $44,7662022Revenue 2023: $329,051Expenses 2023: $312,419Net Income 2023: $16,6322023Revenue 2024: $262,235Expenses 2024: $247,251Net Income 2024: $14,9842024

Highlighted filing

2024

Revenue$262,235
Expenses$247,251
Net Income$14,984
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$96,806
Liabilities
$0
Net assets
$96,806
Revenue
$262,235
Expenses
$247,251
Net income
$14,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.62$2.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.29$3.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.92$1.47$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.26$0.92$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.71$0.65$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$262,235
Mission and Program Overview

Mission

Providing meals for community members

Providing meals for those in need, such as meals for the entire weekend for youth and meals for homeless population on 1st and 3rd saturdays of the month

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,115$77,819▲ $20,704
Land, Buildings, and Equipment, Net$18,987$18,987→ $0
Total Assets$76,102$96,806▲ $20,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,102$96,806▲ $20,704
Total Net Assets Fund Balance$76,102$96,806▲ $20,704
Total Liabilities and Net Assets / Fund Balance$76,102$96,806▲ $20,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,987$19,613$38,600
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea KingExecutive DirectorFT$39,250$39,250

Board Members and Trustees

NameTitle
Chuck MorseChair
Rosolena ConroyBoard Member
Siku EmbryBoard Member
Dias WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,233
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$98,848
Change in Net Assets
$14,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory46$89,375Cost
Total Noncash Contributions46$89,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,351
Salaries, Compensation, and Employee Benefits$38,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,900--$38,900
Fees for Services Accounting-$11,600-$11,600
Office Expenses-$6,944-$6,944
Depreciation Depletion$5,720--$5,720
Insurance-$4,966-$4,966
All Other Expenses-$4,011-$4,011
Occupancy-$3,639-$3,639
Advertising-$1,246-$1,246
Other Expenses$24,660$549-$549
Fees for Services Legal-$78-$78
Total Functional Expenses$107,992$139,259$0$247,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Officers reviewed draft before treasurer signed e-file authorization”

Conflict of interest policy compliance Part VI line 12C

“Governing body is documented in organization manual and observed by all members”

CEO executive director top management comp Part VI line 15A

“Executive director compensation determined by officers based on key performance factors”

Other officer or key employee compensation Part VI line 15B

“Executive director determines compensation after discussion and performance review”

Form 990 availability to public Part VI line 18

“Form 990 available upon request to board officers”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Esthers Heart for Transformation Ministry Inc
EIN
26-3350792
In Care Of
% SIKU EMBRY
Phone
7049180914
Address
PO BOX 6653, CONCORD, NC 28027

Signing Officer

Name
Siku Embry
Title
Treasurer
Phone
7046085173
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Kimberly Herrick
Address
49 Means Ave SE, Concord, NC 28025
Preparer
Kimberly Herrick
Phone
7046085173
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation adjustment to asset balances”

List of other expenses Part IX line 24E

“Grant money returned to cabarrus county schools”

Raw XML Appendix350 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY OFFICERS BASED ON KEY PERFORMANCE FACTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0SIKU EMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046085173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHERS HEART FOR TRANSFORMATION MINISTRY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Herrick
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ReturnHeader/PreparerPersonGrp/PhoneNum07046085173
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY HERRICK
ReturnHeader/ReturnTs02025-04-12T11:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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