Civic Intelligence

New Heart of Texas Ministries

EIN 46-2351992 • 501(c)3 • Cypress, TX

Profile

To provide hope and healing to those whose hearts have been broken through traumatic events such as abortion, sexual abuse, divorce, and marital problems.

17515 Spring CypressCypress, TX 77429

www.newheartoftexas.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,277,712

Down $66,745 (-5.0%) from 2023

Liabilities

Down

$514,947

Down $55,051 (-9.7%) from 2023

Net Assets

Down

$762,765

Down $11,694 (-1.5%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$258,506

Down $195,988 (-43%) from 2023

Expenses

Up

$270,371

Up $43,061 (+19%) from 2023

Net Income

Down

-$11,865

Down $239,049 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $58,835Liabilities 2015: $02015Assets 2016: $87,888Liabilities 2016: $02016Assets 2017: $116,956Liabilities 2017: $4392017Assets 2018: $141,386Liabilities 2018: $1,1812018Assets 2019: $207,465Liabilities 2019: $2,7602019Assets 2020: $269,130Liabilities 2020: $1,2272020Assets 2021: $1,148,783Liabilities 2021: $648,041Net Assets 2021: $500,7422021Assets 2022: $1,168,551Liabilities 2022: $621,463Net Assets 2022: $547,0882022Assets 2023: $1,344,457Liabilities 2023: $569,998Net Assets 2023: $774,4592023Assets 2024: $1,277,712Liabilities 2024: $514,947Net Assets 2024: $762,7652024

Highlighted filing

2024

Assets$1,277,712
Liabilities$514,947
Net Assets$762,765
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $73,379Expenses 2015: $61,291Net Income 2015: $12,0882015Revenue 2016: $76,416Expenses 2016: $47,379Net Income 2016: $29,0372016Revenue 2017: $78,931Expenses 2017: $50,651Net Income 2017: $28,2802017Revenue 2018: $87,778Expenses 2018: $63,436Net Income 2018: $24,3422018Revenue 2019: $147,955Expenses 2019: $83,579Net Income 2019: $64,3762019Revenue 2020: $123,759Expenses 2020: $60,260Net Income 2020: $63,4992020Revenue 2021: $393,008Expenses 2021: $160,169Net Income 2021: $232,8392021Revenue 2022: $274,910Expenses 2022: $228,614Net Income 2022: $46,2962022Revenue 2023: $454,494Expenses 2023: $227,310Net Income 2023: $227,1842023Revenue 2024: $258,506Expenses 2024: $270,371Net Income 2024: -$11,8652024

Highlighted filing

2024

Revenue$258,506
Expenses$270,371
Net Income-$11,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,277,712
Liabilities
$514,947
Net assets
$762,765
Revenue
$258,506
Expenses
$270,371
Net income
-$11,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.51$0.76$0.26$0.27$0.01
2023Summary only. Only limited summary data is available for this year.$1.34$0.57$0.77$0.45$0.23$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.62$0.55$0.27$0.23$0.05
2021Summary only. Only limited summary data is available for this year.$1.15$0.65$0.50$0.39$0.16$0.23
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.12$0.06$0.06
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.06$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$300,507
Mission and Program Overview

Mission

To provide hope and healing to those whose hearts have been broken through traumatic events such as abortion, sexual abuse, divorce, and marital problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,571$900,723▼ $5,848
Cash and Non-Interest-Bearing Accounts$238,271$263,898▲ $25,627
Intangible Assets$3,941$3,930▼ $11
Total Assets$1,148,783$1,168,551▲ $19,768
Liabilities
Unsecured Notes Loans Payable$642,949$616,406▼ $26,543
Other Liabilities$5,092$5,057▼ $35
Total Liabilities$648,041$621,463▼ $26,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,742$547,088▲ $46,346
Total Net Assets Fund Balance$500,742$547,088▲ $46,346
Total Liabilities and Net Assets / Fund Balance$1,148,783$1,168,551▲ $19,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814,885$60,163$875,048
Land$85,838-$85,838
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marylee MasonPresident
Marshall RorieBoard Member
Wayne MasonBoard Member
Terri BaxterH3helpline D
Carrie JohnsonHead Counsel
Erica RiveraMaterials Ha
Stephanie De Los SantosOutreach
Cynthia GoodwinSecretary
Blake NicholsSpiritual Di
Elisabeth KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,202
Program Service Revenue
$66,519
Investment Income
$28
Other Revenue
$14,161
All Other Contributions
$92,719
Change in Net Assets
$46,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,488--$62,488
Depreciation Depletion$41,559--$41,559
Interest$31,624--$31,624
Advertising$7,349$19,677-$27,026
Insurance$12,492--$12,492
Conferences and Meetings$6,896--$6,896
Office Expenses$2,264$2,192-$4,456
Other Expenses$3,998--$3,998
Information Technology$3,573--$3,573
Fees for Services Accounting$1,600$1,600-$3,200
All Other Expenses$885--$885
Total Functional Expenses$205,145$23,469$0$228,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,758
Fundraising Direct Expenses$25,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$130,571$29,088-$29,088
Fall Festival$10,670$10,670-$10,670
Total Events$141,241$39,758$25,597$14,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Heart of Texas Ministries
EIN
46-2351992
Phone
2543831717
Address
17515 SPRING CYPRESS, CYPRESS, TX 77429

Signing Officer

Name
Marylee Mason
Title
President
Phone
2543831717
Signed
2023-11-14

Organization Details

Principal Officer
Marylee Mason
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ramdas Accounting LLC
Address
1790 HUGHES LANDING BOULEVARD SUIT, THE WOODLANDS, TX 77380-1691
Preparer
Rachael Knapp
Phone
2816553297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Waller county retreat - retreats offered to women and men who are dealing with the trauma of abortion or form of abuse.”

Form 990, Part IX, Line 11G

“Grief 2 grace counseling expense 41,648 0 0 0 0 0 rachel's vineyard retreats counselor expense 19,983 0 0 0 0 0 retreats in waller,tx retreat expense 857 0 0 total 62,488 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 50”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE AND HEALING TO THOSE WHOSE HEARTS HAVE BEEN BROKEN THROUGH TRAUMATIC EVENTS SUCH AS ABORTION, SEXUAL ABUSE, DIVORCE, AND MARITAL PROBLEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019677
IRS990/AdvertisingGrp/ProgramServicesAmt07349
IRS990/AdvertisingGrp/TotalAmt027026
IRS990/AllOtherContributionsAmt092719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0885
IRS990/AllOtherExpensesGrp/TotalAmt0885
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELISABETH KIRK
IRS990/BooksInCareOfDetail/PhoneNum02543831717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 BRAHMAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANVEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077578
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238271
IRS990/CashNonInterestBearingGrp/EOYAmt0263898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06896
IRS990/ConferencesMeetingsGrp/TotalAmt06896
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101483
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0228614
IRS990/CYOtherRevenueAmt014161
IRS990/CYProgramServiceRevenueAmt066519
IRS990/CYRevenuesLessExpensesAmt046296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041559
IRS990/DepreciationDepletionGrp/TotalAmt041559
IRS990/Desc0RACHEL'S VINEYARD RETREATS: 3 DAY LONG RETREAT OFFERED TO WOMEN AND MEN WHO ARE DEALING WITH THE TRAUMA OF ABORTION. ALL EXPENSES ARE PAID WITH MONEY RECEIVED FROM DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062488
IRS990/FeesForServicesOtherGrp/TotalAmt062488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL RORIE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISABETH KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYLEE MASON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0H3HELPLINE D
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPIRITUAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4MATERIALS HA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101483
IRS990/FundraisingDirectExpensesAmt025597
IRS990/FundraisingGrossIncomeAmt039758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03573
IRS990/InformationTechnologyGrp/TotalAmt03573
IRS990/InsuranceGrp/ProgramServicesAmt012492
IRS990/InsuranceGrp/TotalAmt012492
IRS990/IntangibleAssetsGrp/BOYAmt03941
IRS990/IntangibleAssetsGrp/EOYAmt03930
IRS990/InterestGrp/ProgramServicesAmt031624
IRS990/InterestGrp/TotalAmt031624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900723
IRS990/LandBldgEquipCostOrOtherBssAmt0960886
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE AND HEALING TO THOSE WHOSE HEARTS HAVE BEEN BROKEN THROUGH TRAUMATIC EVENTS SUCH AS ABORTION, SEXUAL ABUSE, DIVORCE, AND MARITAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500742
IRS990/NetAssetsOrFundBalancesEOYAmt0547088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt02264
IRS990/OfficeExpensesGrp/TotalAmt04456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ARTWORK
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt013592
IRS990/OtherExpensesGrp/ProgramServicesAmt112374
IRS990/OtherExpensesGrp/ProgramServicesAmt24451
IRS990/OtherExpensesGrp/ProgramServicesAmt33998
IRS990/OtherExpensesGrp/TotalAmt013592
IRS990/OtherExpensesGrp/TotalAmt112374
IRS990/OtherExpensesGrp/TotalAmt24451
IRS990/OtherExpensesGrp/TotalAmt33998
IRS990/OtherLiabilitiesGrp/BOYAmt05092
IRS990/OtherLiabilitiesGrp/EOYAmt05057
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYLEE MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRIEF 2 GRACE
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS IN WALLER,TX
IRS990/ProgramServiceRevenueGrp/Desc2RACHEL'S VINEYARD RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3H3 HELPLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33750
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEF 2 GRACE RETREATS: 5 DAY LONG RETREAT OFFERED TO MEN AND WOMEN WHO ARE DEALING WITH THE TRAUMA OF PHYSICAL, EMOTIONAL, OR SEXUAL ABUSE. THIS RETREAT IS OFFEREED AT A REDUCED COST TO PARTICIPANTS, WITH FULL SCHOLARSHIPS OFFERED TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032494
IRS990/ProgSrvcAccomActy3Grp/Desc0H3 HELPLINE: 1-800 LINE, MANNED 24/7, FOR THE PURPOSE OS LISTENING, GIVING COMFORT, SHARING HELP WITH THOSE WHO ARE DEALING WITH THE EFFECTS OF POST ABORTION OR ABUSE, OR HELPING THOSE CONSIDERING ABORTION TO FIND OPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALLER COUNTY RETREAT - RETREATS OFFERED TO WOMEN AND MEN WHO ARE DEALING WITH THE TRAUMA OF ABORTION OR FORM OF ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0160169
IRS990/PYOtherRevenueAmt025602
IRS990/PYProgramServiceRevenueAmt086471
IRS990/PYRevenuesLessExpensesAmt0232839
IRS990/PYTotalExpensesAmt0160169
IRS990/PYTotalRevenueAmt0393008
IRS990/ReconcilationRevenueExpnssAmt046296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0715798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415291
IRS990ScheduleA/Total509Grp/TotalAmt0715798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900723
IRS990ScheduleD/TotalLiabilityAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLER COUNTY RETREAT - RETREATS OFFERED TO WOMEN AND MEN WHO ARE DEALING WITH THE TRAUMA OF ABORTION OR FORM OF ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRIEF 2 GRACE COUNSELING EXPENSE 41,648 0 0 0 0 0 RACHEL'S VINEYARD RETREATS COUNSELOR EXPENSE 19,983 0 0 0 0 0 RETREATS IN WALLER,TX RETREAT EXPENSE 857 0 0 TOTAL 62,488 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED 11152023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148783
IRS990/TotalAssetsEOYAmt01168551
IRS990/TotalAssetsGrp/BOYAmt01148783
IRS990/TotalAssetsGrp/EOYAmt01168551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648041
IRS990/TotalLiabilitiesEOYAmt0621463
IRS990/TotalLiabilitiesGrp/BOYAmt0648041
IRS990/TotalLiabilitiesGrp/EOYAmt0621463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547088
IRS990/TotalOtherProgSrvcExpenseAmt0123840
IRS990/TotalOtherProgSrvcRevenueAmt024904
IRS990/TotalProgramServiceExpensesAmt0205145
IRS990/TotalProgramServiceRevenueAmt066519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0642949
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0616406
IRS990/USAddress/AddressLine1Txt012106 W ALLEN SHORE DR
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWHEARTOFTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLEE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02543831717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HEART OF TEXAS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0462351992
ReturnHeader/Filer/PhoneNum02543831717
ReturnHeader/Filer/USAddress/AddressLine1Txt017515 SPRING CYPRESS
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451197282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMDAS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 HUGHES LANDING BOULEVARD SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801691
ReturnHeader/PreparerPersonGrp/PhoneNum02816553297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL KNAPP
ReturnHeader/ReturnTs02023-11-15T10:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYLESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.