Heart Of Texas Foundation Inc
- Assets
- $1.9m
- Revenue
- $879.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Bellville, TX
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 20-4007150
Organization Overview
Heart Of Texas Foundation Inc is located in Bellville, TX. The organization was established in 2006. According to its NTEE Classification (P21) the organization is classified as: American Red Cross, under the broad grouping of Human Services and related organizations. As of 12/2021, Heart Of Texas Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Texas Foundation Inc 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 12/2021, Heart Of Texas Foundation Inc generated $879.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $767.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY TAKES THE GOSPEL OF JESUS CHRIST INTO THE DARKEST OF PLACES IN THE TEXAS PRISON SYSTEM THROUGH OUR BACHELOR DEGREE PROGRAM WHICH EDUCATES MEN AND WOMEN WITH LONG-TERM PRISON SENTENCES. GRADUATES OF THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY ARE ALLOWED TO SERVE THEIR PEERS AS FIELD MINISTERS THROUGHOUT THE TEXAS PRISON SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULLY OPERATIONAL SEMINARY AT MEMORIAL UNIT
FULLY OPERATIONAL SEMINARY AT HOBBY UNIT
FIELD MINISTRY RESOURCES : THE HEART OF TEXAS FOUNDATION SUPPORTS THE GRADUATES OF THE PRISON SEMINARY PROGRAMS CALLED FIELD MINISTERS BY SUPPLYING THE TEAMS OF FOUR OR MORE WITH A HAND-DELIVERED "FIELD MINISTRY KIT" WHICH INCLUDES A THEOLOGICAL LIBRARY, COMPUTERS, PRINTERS, COUNSELING BOOKLETS, AND OTHER MINISTRY RESOURCES, AS WELL AS, CONTINUED ADVOCACY AND SUPPORT WITH TDCJ AND LOCAL CHURCHES WHERE FIELD MINISTRY TEAMS ARE LOCATED AND THE FACILITATION OF CROSS-TRAINING OF VETERAN FIELD MINISTERS WITH NEW FIELD MINISTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Behne Vice-President/secretary | OfficerTrustee | 0 | $0 |
David G Hanna Chairman Of The Board | OfficerTrustee | 0 | $0 |
Mark Dean Board Member | Trustee | 0 | $0 |
Pastor Ron Lowery Board Member | Trustee | 0 | $0 |
Jerry Martin Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $867,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $867,915 |
| Total Program Service Revenue | $2,800 |
| Investment income | $1,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $879,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,048 |
| Advertising and promotion | $22,950 |
| Office expenses | $23,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,330 |
| Travel | $21,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,970 |
| Insurance | $4,377 |
| All other expenses | $35,275 |
| Total functional expenses | $767,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,845,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $46,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,892,100 |
| Accounts payable and accrued expenses | $30,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,893 |
| Total liabilities | $72,297 |
| Net assets without donor restrictions | $1,205,060 |
| Net assets with donor restrictions | $614,743 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,892,100 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Heart Of Texas Foundation Inc has recieved totaling $206,000.
| Awarding Organization | Amount |
|---|---|
Oldham Little Church Foundation Houston, TX PURPOSE: TDC WOMEN'S PRISON LIBRARY | $55,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $45,000 |
West Endowment Houston, TX PURPOSE: RELIGIOUS PURPOSE | $35,000 |
Hamill Foundation Houston, TX PURPOSE: OPERATING SUPPORT FOR ITS PRISON MINISTRY & IN-PRISON SEMINARY AT THE MEMORIAL UNIT (FORMERLY DARRINGTON UNIT) | $25,000 |
Scurlock Foundation Houston, TX PURPOSE: HEART OF TX PRISON MINISTRY | $25,000 |
Fred And Mabel R Parks Foundation Sugar Land, TX PURPOSE: HOBBY WOMENS PRISON SEMINARY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cen-Tex Family Services Inc Bastrop, TX | $2,248,328 | $6,652,111 |
Our Daily Bread Of Tangipahoa Hammond, LA | $1,522,729 | $5,274,255 |
Heart Of Texas Foundation Inc Bellville, TX | $1,892,100 | $879,782 |
Muskogee Bridges Out Of Poverty Inc Muskogee, OK | $260,633 | $405,842 |
Kingsley House Foundation Inc New Orleans, LA | $2,121,990 | $1,331,550 |
Main Street Ozark Inc Ozark, AR | $47,733 | $0 |