Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-2351992

NEW HEART OF TEXAS MINISTRIES LLC

Also known as NEW HEART OF TEXAS MINISTRIES

Tax-exempt · CYPRESS, TX 77429

Financials

$454K$227K2023$259K$270K2024
Revenue Expenses · by fiscal year end
Financials of NEW HEART OF TEXAS MINISTRIES LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$258,506$270,371-$11,865$1,277,712$514,947$762,765
December 31, 2023990$454,494$227,310$227,184$1,344,457$569,998$774,459
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$204,072
Program service revenue
$40,383
Investment income
$110
Net income from fundraising events
$12,850
Other revenue
$13,941

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Salaries, compensation and benefits (total)
$64,632
Professional fundraising fees
$0
Accounting fees
$3,200
Occupancy
$7,150
Travel
$4,175
Depreciation
$48,203
Program services (functional)
$201,572
Management and general (functional)
$68,799

Balance sheet and other

Total assets, start of year
$1,344,457
Total assets, end of year
$1,277,712
Total liabilities, end of year
$514,947
Net assets, end of year
$762,765
Land, buildings and equipment
$987,025
Net assets without donor restrictions
$751,595
Net assets with donor restrictions
$11,170
Gross receipts
$293,394
Employees
1
Volunteers
50
Year formed
2013
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CARRIE JOHNSONHEAD COUNSEL
Trustee or director
40$60,000
TERRI BAXTERH3HELPLINE D
Trustee or director
20$0
DIANE LEEDEBOARD MEMBER
Trustee or director
4$0
WAYNE MASONBOARD MEMBER
Trustee or director
7$0
BLAKE NICHOLSSPIRITUAL DI
Trustee or director
9$0
MARSHALL RORIEBOARD MEMBER
Trustee or director
4$0
ELISABETH KIRKTREASURER
Officer
4$0
MARYLEE MASONPRESIDENT
Officer
60$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
TERRI BAXTERH3HELPLINE D
Trustee or director
–$0
CARRIE JOHNSONHEAD COUNSEL
Trustee or director
–$0
WAYNE MASONBOARD MEMBER
Trustee or director
–$0
BLAKE NICHOLSSPIRITUAL DI
Trustee or director
–$0
ERICA RIVERAMATERIALS HA
Trustee or director
–$0
MARSHALL RORIEBOARD MEMBER
Trustee or director
–$0
STEPHANIE DE LOS SANTOSOUTREACH
Trustee or director
–$0
CYNTHIA GOODWINSECRETARY
Officer
–$0
ELISABETH KIRKTREASURER
Officer
–$0
MARYLEE MASONPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
17515 SPRING CYPRESS ROAD C 171, CYPRESS, TX 77429-2689
In care of
% MARY LEE MASON
Mailing address (990-N for 2014)
17515 Spring-Cypress C171, Cypress TX 77429
Principal officer (990 for 2024)
MARYLEE MASON, 12106 W ALLEN SHORE DR, CYPRESS, TX 77433
Principal officer (990-N for 2014)
Mary Lee Mason, 12106 W Allen Shore Dr, Cypress TX 77433
Signed the 990
MARYLEE MASON, PRESIDENT
Phone
(254) 383-1717
Return prepared by
RAMDAS ACCOUNTING LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • H3 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.
    Expenses $31,868
  • WALLER COUNTY RETREAT - RETREATS OFFERED TO WOMEN AND MEN WHO ARE DEALING WITH THE TRAUMA OF ABORTION OR FORM OF ABUSE AND OTHER MINISTRY RETREATS SUCH AS DUTY TO HEAL, GRIEF TO GRACE, MARRIAGE INTENSIVE, AND RACHEL'S VINEYARD.
    Expenses $169,704 · revenue $40,383

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2351992
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$1,277,712
Income (IRS master file)
$293,394

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$258,506$270,371$1,277,712IRS
990December 2023$454,494$227,310$1,344,457XML
990December 2022$274,910$228,614$1,168,551IRS
990December 2021–––IRS
990-N for 2014
Officer: Mary Lee Mason
December 31, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2351992).

Questions about NEW HEART OF TEXAS MINISTRIES LLC

What is the EIN of NEW HEART OF TEXAS MINISTRIES LLC?
The employer identification number (EIN) of NEW HEART OF TEXAS MINISTRIES LLC is 46-2351992.
Is NEW HEART OF TEXAS MINISTRIES LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to NEW HEART OF TEXAS MINISTRIES LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW HEART OF TEXAS MINISTRIES LLC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEW HEART OF TEXAS MINISTRIES LLC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW HEART OF TEXAS MINISTRIES LLC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEW HEART OF TEXAS MINISTRIES LLC?
The 990 for the year ended December 31, 2024 names MARYLEE MASON.
Who are the officers and directors of NEW HEART OF TEXAS MINISTRIES LLC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,000 (CARRIE JOHNSON, HEAD COUNSEL).
How much revenue does NEW HEART OF TEXAS MINISTRIES LLC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $258,506, expenses of $270,371 and total assets of $1,277,712 at year end.

Other nonprofits in CYPRESS

All nonprofits in CYPRESS · Texas · Religion-related