Nonprofit · EIN 26-3350792
ESTHERS HEART FOR TRANSFORMATION MINISTRY INC
Also known as ESTHERS HEART FOR TRANSFORMATION M
Tax-exempt (reinstated) · CONCORD, NC 28027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $240,296 | $159,885 | $80,411 | $183,983 | $0 | $183,983 |
| December 31, 2024 | 990 | $262,235 | $247,251 | $14,984 | $96,806 | $0 | $96,806 |
| December 31, 2023 | 990 | $329,051 | $312,419 | $16,632 | $76,102 | $0 | $76,102 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $240,163
- Program service revenue
- $0
- Investment income
- $133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,200
- Accounting fees
- $1,200
- Occupancy
- $2,676
- Depreciation
- $6,766
- Program services (functional)
- $145,206
- Management and general (functional)
- $14,679
Balance sheet and other
- Total assets, start of year
- $96,806
- Total assets, end of year
- $183,983
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,983
- Land, buildings and equipment
- $18,987
- Net assets without donor restrictions
- $72,375
- Net assets with donor restrictions
- $111,608
- Gross receipts
- $240,296
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA KING | EXECUTIVE DIRECTOR Trustee or director | 32 | $0 |
| CHUCK MORSE | CHAIR Trustee or director, Officer | 4 | $0 |
| ROSOLENA CONROY | BOARD MEMBER Trustee or director | 1 | $0 |
| DIAS WADE | TREASURER Trustee or director, Officer | 5 | $0 |
| LIZ IRWIN | SECRETARY Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA KING | EXECUTIVE DIRECTOR Trustee or director | 43 | $39,250 |
| SIKU EMBRY | BOARD MEMBER Trustee or director | 6 | $0 |
| ROSOLENA CONROY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHUCK MORSE | CHAIR Trustee or director, Officer | 4 | $0 |
| DIAS WADE | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA KING | EXECUTIVE DIRECTOR Trustee or director | 43 | $29,000 |
| SIKU EMBRY | CHAIRMAN Trustee or director | 6 | $3,500 |
| JONATHAN KING | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM SAULS | BOARD MEMBER Trustee or director | 4 | $0 |
| CHUCK MORSE | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER KING | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6653, CONCORD, NC 28027-1528
- In care of
- % DIAS WADE
- Mailing address (990-N for 2019)
- PO Box 6653, Concord NC 28027
- Principal officer (990 for 2025)
- CHUCK MORSE, PO BOX 6653, CONCORD, NC 28027
- Principal officer (990-N for 2019)
- Andrea King, 4139 Zebulon Ave SW, Concord NC 28027
- Signed the 990
- DIAS WADE, TREASURER
- Phone
- (704) 918-0914
- Return prepared by
- Kimberly Herrick
Mission
PROVIDING MEALS FOR THOSE IN NEED, SUCH AS MEALS FOR THE ENTIRE WEEKEND FOR YOUTH AND MEALS FOR HOMELESS POPULATION ON 1ST AND 3RD SATURDAYS OF THE MONTH
Program accomplishments
- PROVIDED MEALS AND FOOD FOR WEEKENDS FOR APPROXIMATELY 2786 RECIPIENTS, 2066 OF WHOM WERE STUDENTS AND 720 WERE HOMELESS. SENIOR COMMUNITY FOOD - 40 RESIDENTS MONTHLY AND PARENTING/EMPOWERMENT CLASSES FOR INCARCERATED WOMEN - 24 MONTHLY CABARRUS DETENTION CENTER, MEAL BOXES FOR CITIZENS ON PROBATION WITH CABARRUS PROBATION DEPT.Expenses $145,206
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3350792
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $183,983
- Income (IRS master file)
- $240,296
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $240,296 | $159,885 | $183,983 | IRS |
| 990 | December 2024 | $262,235 | $247,251 | $96,806 | XML |
| 990 | December 2023 | $329,051 | $312,419 | $76,102 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Andrea King | December 31, 2019 | ≤ $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 26-3350792).
Questions about ESTHERS HEART FOR TRANSFORMATION MINISTRY INC
- What is the EIN of ESTHERS HEART FOR TRANSFORMATION MINISTRY INC?
- The employer identification number (EIN) of ESTHERS HEART FOR TRANSFORMATION MINISTRY INC is 26-3350792.
- Is ESTHERS HEART FOR TRANSFORMATION MINISTRY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to ESTHERS HEART FOR TRANSFORMATION MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTHERS HEART FOR TRANSFORMATION MINISTRY 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 ESTHERS HEART FOR TRANSFORMATION MINISTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTHERS HEART FOR TRANSFORMATION MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ESTHERS HEART FOR TRANSFORMATION MINISTRY INC?
- The 990 for the year ended December 31, 2025 names CHUCK MORSE.
- Who are the officers and directors of ESTHERS HEART FOR TRANSFORMATION MINISTRY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ESTHERS HEART FOR TRANSFORMATION MINISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $240,296, expenses of $159,885 and total assets of $183,983 at year end.
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