Nhntx INC FY2023 filing

Tax-deductible

Southlake, TX501(c)(3)Since 2014ReligionEIN 47-2406513

Empower at-risk youth to reach their full potential through tutoring, mentoring and faith

501(c)(3) charity; gifts are tax-deductible.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $18K a year · 5% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
102%
of spending
Looks good: 102% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $102K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$271K
-28% vs prior year
Spent
$230K
To programs
102%
Net assets
$68K
By yearFY2020–FY2025
Revenue
$271K
FY2023▼ -28%
Revenue by fiscal year
FY2020$309K
FY2021$401K
FY2022$375K
FY2023$271K
FY2024$302K
FY2024$460K
FY2025$415K
Expenses
$230K
FY2023▼ -48%
Expenses by fiscal year
FY2020$314K
FY2021$340K
FY2022$442K
FY2023$230K
FY2024$312K
FY2024$393K
FY2025$541K
Net assets
$68K
FY2023▲ +151%
Net assets by fiscal year
FY2020$36K
FY2021$95K
FY2022$27K
FY2023$68K
FY2024$59K
FY2024$126K
FY2025$0

From the FY2023 Form 990 (year ending August 2023) · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

102 cents of each dollar spent went to programs.

Program services 102% · $233K Fundraising 18% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Dir.
$54,862Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Samantha Carrell’s $105K as Executive Dir. is at the 91st percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Janie Bordner———$125,000$125,000
Samantha Carrell$105,000————
Elizabeth Chavez—$77,044$54,862——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Nhntx INC executive salaries →

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

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers at-risk youth through tutoring, mentoring, and faith to reach their full potential.

Provided by the organization

This section is blank until Nhntx INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $233K of program spending, described in the organization's own filed words · FY2022.
01

Empowered at-risk youth to reach their full potential through tutoring, mentoring and faith.

$233Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$102K
See all 3 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$271K
Ln 12
Gifts and grantsLn 1h$185K
Other incomeLn 4–11$86K
Money outPt IX
$230K
Ln 25
Programscol B$233K
Fundraisingcol D$40K
Owns and owesPt X
$68K
net assets · Ln 32
Cash and savingsLn 1–2$68K
Total assetsLn 16$68K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$185K
Fundraising eventsLn 1c$116K
Other incomeLn 4–11$86K
Gains on assetsLn 7$0
Total revenueLn 12$271K
Assets in detailPt X, end of year
CashLn 1$68K
SavingsLn 2$0
Cash and savings togetherLn 1–2$68K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$68K
LiabilitiesLn 26$0
Net assetsLn 32$68K
OperationsPt I, VI
EmployeesI 517
VolunteersI 622
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$27K$68K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$27K$68K
LiabilitiesLn 26$0$0
Net assetsLn 32$27K$68K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$102K$62K$20K$20K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$116K$109K$7K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$13K$8K$3K$3K
Payroll taxesLn 10−$94K$16K−$112K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$2K$311$2K
Office expensesLn 13$4K$1K$3K$61
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$51K$37K$5K$8K
All other expensesLn 24e$0
Total functional expensesLn 25$230K$233K−$44K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $415K$541K−$126K$0 990 PDF
FY2024 $302K$312K−$10K$59K 990 PDF
FY2023 Viewing $271K$230K$41K$68K 990 PDF
FY2022 $375K$442K−$67K$27K 990 PDF
FY2021 $401K$340K$61K$95K 990 PDF
FY2020 $309K$314K−$5K$36K 990 PDF

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

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $270,769 across 9 lines filed
VIII-1c Fundraising events$115,580
VIII-1f All other contributions, gifts and grants$69,026
VIII-1h Total contributions, gifts and grants$184,606
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$86,163
VIII-12 Total revenue$270,769
Part IX · Statement of functional expenses $229,745 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $61,508 · Management $20,166 · Fundraising $20,166$101,840
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $109,023 · Fundraising $6,504$115,527
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $8,139 · Management $2,626 · Fundraising $2,626$13,391
IX-10 Payroll taxesPrograms $15,901 · Management −$112,429 · Fundraising $2,707−$93,821
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $11,275$11,275
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $17,193$17,193
IX-12 Advertising and promotionPrograms $311 · Management $2,102$2,413
IX-13 Office expensesPrograms $1,138 · Management $3,114 · Fundraising $61$4,313
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $6,921$6,921
IX-24 Other expenses (24a–d)Programs $37,187 · Management $5,231 · Fundraising $8,275$50,693
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $233,207 · Management −$43,801 · Fundraising $40,339$229,745
Part X · Balance sheet $68,229 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $27,205$68,229
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $27,205$68,229
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $27,205$68,229
X-32 Total net assets or fund balancesStart of year $27,205$68,229
X-33 Total liabilities and net assetsStart of year $27,205$68,229
Part XI · Reconciliation of net assets $68,229 net assets at year end
XI-1 Total revenue$270,769
XI-2 Total expenses$229,745
XI-3 Revenue less expenses$41,024
XI-4 Net assets at start of year$27,205
XI-10 Net assets at end of year$68,229

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 pay comparisons above.