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HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY
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HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY
BELLVILLE, TX, US
•
501(c)(3)
•
EIN
20-4007150
•
HTTP://HEARTOFTEXASFOUNDATION.ORG/
HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY
Sign up to claim this org
BELLVILLE, TX, US
•
501(c)(3)
•
EIN
20-4007150
•
HTTP://HEARTOFTEXASFOUNDATION.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,387,526
Cash & Equivalents
79%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$35,423
Payables & Accruals
57%
Other Liabilities
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,699,126
$1,877,277
+10%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,557
$4,184
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$545,207
$506,065
-7%
Other Assets
$500
$0
-100%
Total Assets
$2,249,390
$2,387,526
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$31,270
$20,031
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,014
$15,392
-38%
Total Liabilities
$56,284
$35,423
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$341,485
$431,985
+27%
Unrestricted Net Assets
$1,851,621
$1,920,118
+4%
Net assets
2023
2024
Change
Net assets
+$2,193,106
+$2,352,103
+7%
Balance Sheet
