Civic Intelligence

Northeast Texas Heart of Hope

EIN 45-3586888 • 501(c)3 • Sulphur Springs, TX

Profile

To provide help to women and families who find themselves in crisis pregnancies

407 South Davis StreetSulphur Springs, TX 75482

www.sulphurspringspregnancy.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$513,022

Up $119,569 (+30%) from 2023

Liabilities

Down

$65,386

Down $4,100 (-5.9%) from 2023

Net Assets

Up

$447,636

Up $123,669 (+38%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$304,313

Up $63,078 (+26%) from 2023

Expenses

Up

$180,644

Up $20,498 (+13%) from 2023

Net Income

Up

$123,669

Up $42,580 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2013: $78,554Liabilities 2013: $661Net Assets 2013: $77,8932013Assets 2014: $113,661Liabilities 2014: $1,095Net Assets 2014: $112,5662014Assets 2015: $158,854Liabilities 2015: $998Net Assets 2015: $157,8562015Assets 2016: $174,431Liabilities 2016: $926Net Assets 2016: $173,5052016Assets 2017: $300,088Liabilities 2017: $105,9982017Assets 2018: $301,814Liabilities 2018: $99,400Net Assets 2018: $202,4142018Assets 2019: $318,170Liabilities 2019: $92,783Net Assets 2019: $225,3872019Assets 2020: $313,309Liabilities 2020: $86,4582020Assets 2021: $309,366Liabilities 2021: $79,739Net Assets 2021: $229,6272021Assets 2022: $316,324Liabilities 2022: $73,446Net Assets 2022: $242,8782022Assets 2023: $393,453Liabilities 2023: $69,486Net Assets 2023: $323,9672023Assets 2024: $513,022Liabilities 2024: $65,386Net Assets 2024: $447,6362024

Highlighted filing

2024

Assets$513,022
Liabilities$65,386
Net Assets$447,636
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $109,658Expenses 2013: $41,241Net Income 2013: $68,4172013Revenue 2014: $113,498Expenses 2014: $78,825Net Income 2014: $34,6732014Revenue 2015: $130,348Expenses 2015: $85,058Net Income 2015: $45,2902015Revenue 2016: $131,713Expenses 2016: $116,064Net Income 2016: $15,6492016Revenue 2017: $132,300Expenses 2017: $111,715Net Income 2017: $20,5852017Revenue 2018: $127,708Expenses 2018: $119,384Net Income 2018: $8,3242018Revenue 2019: $161,786Expenses 2019: $138,813Net Income 2019: $22,9732019Revenue 2020: $137,391Expenses 2020: $148,627Net Income 2020: -$11,2362020Revenue 2021: $130,571Expenses 2021: $141,794Net Income 2021: -$11,2232021Revenue 2022: $166,453Expenses 2022: $153,202Net Income 2022: $13,2512022Revenue 2023: $241,235Expenses 2023: $160,146Net Income 2023: $81,0892023Revenue 2024: $304,313Expenses 2024: $180,644Net Income 2024: $123,6692024

Highlighted filing

2024

Revenue$304,313
Expenses$180,644
Net Income$123,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,022
Liabilities
$65,386
Net assets
$447,636
Revenue
$304,313
Expenses
$180,644
Net income
$123,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.65$4.48$3.04$1.81$1.24
2023Summary only. Only limited summary data is available for this year.$3.93$0.69$3.24$2.41$1.60$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.43$1.66$1.53$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.80$2.30$1.31$1.42$0.11
2020Summary only. Only limited summary data is available for this year.$3.13$0.86$1.37$1.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.93$2.25$1.62$1.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.99$2.02$1.28$1.19$0.08
2017Summary only. Only limited summary data is available for this year.$3.00$1.06$1.32$1.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$1.32$1.16$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.30$0.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.13$0.79$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.10$0.41$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$380,844
Mission and Program Overview

Mission

To provide help to women and families who find themselves in crisis pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,967$447,636▲ $123,669
Cash and Non-Interest-Bearing Accounts$193,113$389,744▲ $196,631
Land, Buildings, and Equipment, Net$199,840$122,778▼ $77,062
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$393,453$513,022▲ $119,569
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,486$65,386▼ $4,100
Total Liabilities$69,486$65,386▼ $4,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,967$447,636▲ $123,669
Total Liabilities and Net Assets / Fund Balance$393,453$513,022▲ $119,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,994$21,965$109,959
Leasehold Improvements$34,052$27,423$61,475
Equipment$732$28,246$28,978
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ken SchroederChairman
Brent BarclayVice Chair
Cindy WelchBoard Member
Jalynn AllenBoard Member
Mandy KennedyBoard Member
Tonya BradfordBoard Member
Toni MaddoxSecretary
Rosa FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,635
Program Service Revenue
$0
Investment Income
$-26,491
Other Revenue
$9,169
All Other Contributions
$321,635
Change in Net Assets
$123,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,694
Other Expenses$67,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,772--$104,772
Occupancy$8,313--$8,313
Payroll Taxes$7,922--$7,922
Depreciation Depletion$7,655--$7,655
Office Expenses$6,717--$6,717
Insurance$5,908--$5,908
All Other Expenses$3,202--$3,202
Fees for Services Other$2,650--$2,650
Fees for Services Legal$2,621--$2,621
Interest$2,585--$2,585
Other Expenses$2,360--$2,360
Advertising$1,738--$1,738
Total Functional Expenses$180,644$0$0$180,644
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
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, Part VI, Section B, Line 11B

“Form 990 is provided to board members prior to being filed. Financials are approved quarterly and annually”

Form 990, Part VI, Section B, Line 12C

“Board members annually review the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board members discuss pay for all employees at the annual board meeting and as needed at quarterly meetings.r”

Form 990, Part VI, Section C, Line 18

“Form 990 or financials are available upon request from the organization”

Form 990, Part VI, Section C, Line 19

“Form 990 or financials are available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Heart of Hope
EIN
45-3586888
Phone
9034401665
Address
407 SOUTH DAVIS STREET, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Rosa Fleming
Title
Treasurer
Phone
9034401665
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Fleming
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIES
IRS990/AdvertisingGrp/ProgramServicesAmt01738
IRS990/AdvertisingGrp/TotalAmt01738
IRS990/AllOtherContributionsAmt0321635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03202
IRS990/AllOtherExpensesGrp/TotalAmt03202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS HEART OF HOPE
IRS990/BooksInCareOfDetail/PhoneNum09034401665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 SOUTH DAVIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULPHUR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075482
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0193113
IRS990/CashNonInterestBearingGrp/EOYAmt0389744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-26491
IRS990/CYOtherExpensesAmt067950
IRS990/CYOtherRevenueAmt09169
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123669
IRS990/CYSalariesCompEmpBnftPaidAmt0112694
IRS990/CYTotalExpensesAmt0180644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07655
IRS990/DepreciationDepletionGrp/TotalAmt07655
IRS990/Desc0PROVIDING COUNSELING, TRAINING, AND RESOURCES TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02621
IRS990/FeesForServicesLegalGrp/TotalAmt02621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02650
IRS990/FeesForServicesOtherGrp/TotalAmt02650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JALYNN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSA FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt0380844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05908
IRS990/InsuranceGrp/TotalAmt05908
IRS990/InterestGrp/ProgramServicesAmt02585
IRS990/InterestGrp/TotalAmt02585
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122778
IRS990/LandBldgEquipCostOrOtherBssAmt0200412
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COUNSELING, TRAINING, AND RESOURCES TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065386
IRS990/NetAssetsOrFundBalancesBOYAmt0323967
IRS990/NetAssetsOrFundBalancesEOYAmt0447636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08313
IRS990/OccupancyGrp/TotalAmt08313
IRS990/OfficeExpensesGrp/ProgramServicesAmt06717
IRS990/OfficeExpensesGrp/TotalAmt06717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt013645
IRS990/OtherExpensesGrp/ProgramServicesAmt16355
IRS990/OtherExpensesGrp/ProgramServicesAmt24201
IRS990/OtherExpensesGrp/ProgramServicesAmt32360
IRS990/OtherExpensesGrp/TotalAmt013645
IRS990/OtherExpensesGrp/TotalAmt16355
IRS990/OtherExpensesGrp/TotalAmt24201
IRS990/OtherExpensesGrp/TotalAmt32360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09169
IRS990/OtherRevenueTotalAmt09169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07922
IRS990/PayrollTaxesGrp/TotalAmt07922
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSA FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt070197
IRS990/PYOtherRevenueAmt030540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081089
IRS990/PYSalariesCompEmpBnftPaidAmt089949
IRS990/PYTotalExpensesAmt0160146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMAZON REBATES - 2020 AMOUNT: $ 92. 2021 AMOUNT: $ 99. 2022 AMOUNT: $ 107. 2023 AMOUNT: $ 67.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0966125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966125
IRS990ScheduleA/TotalSupportAmt0966646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO BEING FILED. FINANCIALS ARE APPROVED QUARTERLY AND ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCUSS PAY FOR ALL EMPLOYEES AT THE ANNUAL BOARD MEETING AND AS NEEDED AT QUARTERLY MEETINGS.R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 OR FINANCIALS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 OR FINANCIALS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393453
IRS990/TotalAssetsEOYAmt0513022
IRS990/TotalAssetsGrp/BOYAmt0393453
IRS990/TotalAssetsGrp/EOYAmt0513022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069486
IRS990/TotalLiabilitiesEOYAmt065386
IRS990/TotalLiabilitiesGrp/BOYAmt069486
IRS990/TotalLiabilitiesGrp/EOYAmt065386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 SOUTH DAVIS STREET
IRS990/USAddress/CityNm0SULPHUR SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075482
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SULPHURSPRINGSPREGNANCY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034401665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS HEART OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453586888
ReturnHeader/Filer/PhoneNum09034401665
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 SOUTH DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02025-11-16T18:41:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.