Hope Ministries Of Northeast Texas is located in Mt Pleasant, TX. The organization was established in 2014. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Hope Ministries Of Northeast Texas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Ministries Of Northeast Texas 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, Hope Ministries Of Northeast Texas generated $393.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $207.3k during the year ending 12/2021. While expenses have increased by 16.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TOOLS AND DIRECTION FOR WOMEN WHO NEED ASSISTANCE IN ALTERING THE PATH OF THEIR LIVES. GENERALLY IN THE FORM OF HOUSING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TOOLS AND DIRECTION FOR WOMEN WHO NEED ASSISTANCE IN ALTERING THE PATH OF THEIR LIVES, GENERALLY IN THE FORM OF HOUSING AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Capps President | Officer | 25 | $0 |
Chad Elledge Secretary | Officer | 1 | $0 |
Monica Calvert Secretary | Officer | 2 | $0 |
Steve Capps Vice President | Officer | 2 | $0 |
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 | $393,833 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,833 |
Total Program Service Revenue | $16,315 |
Investment income | $3,508 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$22,796 |
Net Gain/Loss on Asset Sales | $2,424 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $393,284 |
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 | $109,670 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,347 |
Fees for services: Management | $0 |
Fees for services: Legal | $350 |
Fees for services: Accounting | $2,209 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,075 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,250 |
Travel | $2,542 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,852 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $13,135 |
All other expenses | $17,670 |
Total functional expenses | $207,316 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $269,421 |
Savings and temporary cash investments | $300,898 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $956,062 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $133,206 |
Total assets | $1,659,587 |
Accounts payable and accrued expenses | $0 |
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 | $110,364 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $230,468 |
Total liabilities | $340,832 |
Net assets without donor restrictions | $1,318,755 |
Net assets with donor restrictions | $0 |
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 | $1,659,587 |
Over the last fiscal year, we have identified 4 grants that Hope Ministries Of Northeast Texas has recieved totaling $675.
Awarding Organization | Amount |
---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $175 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $175 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $175 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $150 |
Organization Name | Assets | Revenue |
---|---|---|
Ed Rachal Foundation Corpus Christi, TX | $646,089,771 | $106,764,115 |
Glory Of Zion International Ministries Inc Denton, TX | $19,221,752 | $22,884,653 |
Emmaus Calling Inc Lakeway, TX | $82,731,037 | $15,260,002 |
Evelyn Rubenstein Jewish Community Center Of Houston Texas Houston, TX | $63,544,592 | $32,335,855 |
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
El Paso Center For Children Inc El Paso, TX | $2,932,170 | $7,098,518 |
Adult & Teen Challenge Of Texas San Antonio, TX | $11,283,106 | $8,543,774 |
Project Vida El Paso, TX | $4,738,725 | $6,974,845 |
If Gathering Dallas, TX | $3,452,499 | $4,210,258 |
Ecumenical Center For Religion And Health San Antonio, TX | $7,342,387 | $4,148,621 |
To Every Tribe Los Fresnos, TX | $3,193,524 | $2,946,318 |