Nonprofit · EIN 58-1985876
HETTIE LUE BROOKS MINISTRIES INC
Tax-exempt · HOT SPRINGS, AR 71909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $23,938 | $36,216 | -$12,278 | $12,165 | – | $12,165 |
| December 31, 2023 | 990-EZ | $112,692 | $117,477 | -$4,785 | $24,443 | – | $24,443 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,693
- Program service revenue
- $6,100
- Other revenue
- $145
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $620
- Printing, publications and postage
- $6,056
- Other expenses
- $29,540
- Program services (functional)
- $35,791
Balance sheet and other
- Total assets, start of year
- $24,443
- Total assets, end of year
- $12,165
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,165
- Cash, savings and investments
- $12,162
- Gross receipts
- $23,938
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HETTIE LUE BROOKS | PRESIDENT | 40 | $0 |
| TAMRA COOK | VICE-PRESIDE | 10 | $0 |
| REBECCA BURNETT | SEC./TREAS. | 40 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HETTIE LUE BROOKS | PRESIDENT | 40 | $0 |
| TAMRA COOK | VICE-PRESIDE | 10 | $0 |
| REBECCA BURNETT | SEC./TREAS. | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 431 BROOKS LOOP, HOT SPRINGS, AR 71909-9806
- Signed the 990-EZ
- TIMOTHY BROOKS, EXECUTOR
- Phone
- (501) 321-9799
- Return prepared by
- ELLIS & MOORE LLC
Mission
PREACHING THE CHRISTIAN GOSPEL
Program accomplishments
- HELD RELIGIOUS SEMINARS ON FAMILY LIFE AND CONTRIBUTED TO WOMEN, YOUTH & FAMILY CHARITIES, MISSIONARIES AND ORPHANAGE IN BELIZE, CENTRAL AMERICA, AND THE POOR.Expenses $35,791
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1985876
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $12,165
- Income (IRS master file)
- $23,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $23,938 | $36,216 | $12,165 | IRS |
| 990-EZ | December 2023 | $112,692 | $117,477 | $24,443 | XML |
| 990 | December 2022 | $171,871 | $215,473 | $29,228 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 58-1985876).
Questions about HETTIE LUE BROOKS MINISTRIES INC
- What is the EIN of HETTIE LUE BROOKS MINISTRIES INC?
- The employer identification number (EIN) of HETTIE LUE BROOKS MINISTRIES INC is 58-1985876.
- Is HETTIE LUE BROOKS MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HETTIE LUE BROOKS MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HETTIE LUE BROOKS MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HETTIE LUE BROOKS MINISTRIES INC 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 HETTIE LUE BROOKS MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HETTIE LUE BROOKS MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HETTIE LUE BROOKS MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $23,938, expenses of $36,216 and total assets of $12,165 at year end.
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