Nonprofit · EIN 16-1782149
MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC
Tax-exempt · HOUSTON, TX 77018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $147,992 | $123,766 | $24,226 | $482,990 | $20,550 | $462,440 |
| June 30, 2024 | 990 | $221,714 | $243,062 | -$21,348 | $440,285 | $2,071 | $438,214 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,364
- Program service revenue
- $97,788
- Investment income
- $9,840
Expenses
- Grants and similar amounts paid
- $28,320
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $89
- Occupancy
- $830
- Printing, publications and postage
- $936
- Other expenses
- $93,591
- Program services (functional)
- $122,306
Balance sheet and other
- Total assets, start of year
- $440,285
- Total assets, end of year
- $482,990
- Total liabilities, end of year
- $20,550
- Net assets, end of year
- $462,440
- Cash, savings and investments
- $472,953
- Gross receipts
- $147,992
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gina Waters | Director | 50 | $0 |
| Kelly Chen | Secretary | 10 | $0 |
| Steven Dalhoff | Treasurer | 1 | $0 |
| Maria-Lila Herrera | Director | 3 | $0 |
| David Rodriguez | Director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gina Waters | President Trustee or director, Officer | 50 | $0 |
| Kelly Chen | Secretary Trustee or director, Officer | 35 | $0 |
| Steven Dalhoff | Treasurer Trustee or director, Officer | 3 | $0 |
| Scott Harmom | Director Trustee or director | 1 | $0 |
| David Rodriguez | Director Trustee or director | 1 | $0 |
| Maria Lila Herrera | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1038 FISHER ST, HOUSTON, TX 77018-5214
- In care of
- % ALICIA GOODWIN
- Mailing address (990-N for 2012)
- 8003 Marshall Falls Drive, Spring TX 77379
- Principal officer (990-N for 2012)
- Steven F Dalhoff, 17918 Mahogany Forest Drive, Spring TX 77379
- Signed the 990-EZ
- Steven F Dalhoff, Treasurer - Pro Bono
- Phone
- (713) 416-9475
- Website
- marianservantshouston.org
- Return prepared by
- Steven F Dalhoff CPA
Mission
Bring Catholic Christians to a deeper understanding of their vocation and mission in Christ, in the Church and in the world. Mission is accomplished through prayer and formation meetings, spiritual direction, healing prayer, retreats and vocation support.
Program accomplishments
- Mother of Incarnate Wisdom HOP (MIW) provides financial support for our founding community,as well as the Archdiocese of Galveston/Houston,that in turn supports Catholic formation of priests and laity.Expenses $45,331 · grants $28,320
- MIW operates a School of Spiritual Direction for Christians, both religious and laity, to deepen their faith (30-40 students).Expenses $65,370
- MIW provides retreats, weekly formation conferences for its members,and healing Masses for adults.Expenses $11,605
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1782149
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $482,990
- Income (IRS master file)
- $147,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $147,992 | $123,766 | $482,990 | XML |
| 990 | June 2024 | $221,714 | $243,062 | $440,285 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Steven F Dalhoff | June 30, 2013 | ≤ $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 16-1782149).
Questions about MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC
- What is the EIN of MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC?
- The employer identification number (EIN) of MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC is 16-1782149.
- Is MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC 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 MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC?
- The 990-N for 2012 names Steven F Dalhoff.
- Who are the officers and directors of MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOTHER OF INCARNATE WISDOM HOUSE OF PRAYER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $147,992, expenses of $123,766 and total assets of $482,990 at year end.
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