Heart of Texas Foundation College of Ministry EIN 20-4007150

Heart of Texas Foundation College of Ministry

EIN  20-4007150 Higher education institution Bellville, TX Founded 2006
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Heart of Texas Foundation College of Ministry claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Educates incarcerated individuals with long-term sentences in ministry to serve peers.
Leadership
Mark Dean · Vice Chairman and Treasurer
Money in and out
$909K revenue, $722K expenses
Bottom line
+21% operating surplus

Educates incarcerated individuals with long-term sentences in ministry to serve peers. For fiscal year 2025 it reported $909K in revenue, $722K in expenses, and $2.5M in net assets.Pt I

Financial scale & money flow · FY2025
Total revenue
$909K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $187K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.16 Fundraising $0.04
Operating surplus
+21%
revenue over expenses, this legal entity▲ +17% vs prior filing year
Payroll share
35%
of this entity's spending is salaries & benefits▲ +3% vs prior filing year
Program spending
80%
of expenses reach program services▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$909K
FY2025▲ +1%
Expenses
$722K
FY2025▼ -3%
Total assets
$2.6M
FY2025▲ +8%
Total liabilities
$46K
FY2025▲ +29%
Total revenue
$909K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$187K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $579K of program spending, described in the organization's own filed words · FY2025.
01

The heart of texas foundation college of ministry has a fully operational instructional location at the memorial unit maximum-security state prison in rosharon, texas.

$308Kprogram expense
02

The heart of texas foundation college of ministry has a fully operational instructional location at the hobby unit maximum-security state prison in marlin, texas.

$242Kprogram expense
03

Field Ministry

The heart of texas foundation college of ministry supports the graduates of its program by commissioning them as texas field ministers, and providing them with resources for their service in the role of field minister, to include appointing them as professors' assistants in each instructional location, and providing them with personal…

$29Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHeart of Texas Foundation College of Ministry
EINHdr · item D20-4007150
Principal addressHdr · item CBellville, TX
WebsiteHdr · item Jheartoftexasfoundation.org
Year of formationHdr · item L2006
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P21)
Ruling yearIRS BMFDec 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Chairman and Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Heart of Texas Foundation College of Ministry executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$865K · 95%
Investment income$50K · 5%
Contributions & grants95%$865K
Investment income5%$50K
Total revenueLn 12$909K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.16 Fundraising $0.04
Program services80%$579K
Management & general16%$113K
Fundraising4%$29K
Total functional expensesLn 25$722K

Balance Sheet

Part X · end of year
CashLn 1$2.1M
Total assetsLn 16$2.6M
Total liabilitiesLn 26$46K
Total net assetsLn 32$2.5M
Months of cash on handcomputed34.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.1M · Operating expenses/yr $722K
34.6 months
Where the money goes
Program services
Program services $579K · Total expenses $722K
80%
Management & General
Management & general $113K · Total expenses $722K
16%
Fundraising
Fundraising $29K · Total expenses $722K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $869K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $865K · Total revenue $909K
95%
Government reliance
Government grants — · Total revenue $909K
Earned-income share
Program service revenue $0 · Total revenue $909K
0%
Investment reliance
Investment income $50K · Total revenue $909K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $722K
0%
Growth & trend
Revenue growth (YoY)
This year $909K · Prior year $902K
+1%
Revenue CAGR
FY2020 $620K · FY2025 $909K
+8%
Net-asset trend (YoY)
End of year $2.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $909K · Expenses $722K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $2.6M
Net-asset ratio
Net assets $2.5M · Total assets $2.6M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark Dean · Reported title VICE CHAIRMAN AND TREASURER · Highest reported compensation $0 · Total expenses $722K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $256K · Total expenses $722K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 16%
Fundraising cost ratio 3%
Revenue growth 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$909K revenue · viewing · ⤓ 990 PDF
FY2024$902K revenue · ⤓ 990 PDF
FY2023$858K revenue · ⤓ 990 PDF
FY2022$868K revenue · ⤓ 990 PDF
FY2021$880K revenue · ⤓ 990 PDF
FY2020$620K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.