Nonprofit · EIN 47-2413599
CORE HOUSE MINISTRIES INC
Tax-exempt (reinstated) · MEDINA, TX 78055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $215,534 | $231,664 | -$16,130 | $33,253 | $9,146 | $24,107 |
| December 31, 2024 | 990-EZ | $100,168 | $99,409 | $759 | $40,237 | – | $40,237 |
| December 31, 2023 | 990-EZ | $149,030 | $160,931 | -$11,901 | $39,478 | – | $39,478 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,844
- Program service revenue
- $0
- Investment income
- $85
- Net rental income
- $10,500
- Net income from sales of inventory
- $54,105
- Other revenue
- $64,605
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,789
- Salaries, compensation and benefits (total)
- $64,789
- Professional fundraising fees
- $0
- Legal fees
- $2,160
- Accounting fees
- $8,855
- Occupancy
- $7,325
Balance sheet and other
- Total assets, start of year
- $40,237
- Total assets, end of year
- $33,253
- Total liabilities, end of year
- $9,146
- Net assets, end of year
- $24,107
- Land, buildings and equipment
- $8,710
- Gross receipts
- $261,949
- Employees
- 9
- Year formed
- 2015
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Heidi Klaassen | Executive Director Officer | 40 | $18,891 |
| Percy Smerek | Associate Minister Trustee or director | 12.5 | $7,800 |
| Sandra Showell | Chair Trustee or director | 1 | $0 |
| Mary Lindell | Secretary Trustee or director | 1 | $0 |
| Ali Mae Barton | Treasurer Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Klaassen | President | 20 | $0 |
| Percy Smelek | Secretary | 10 | $0 |
| Ada Smelek | Member | 1 | $0 |
| Ali Barton | Treasury | 1 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI KLAASSEN | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1447, MEDINA, TX 78055-1447
- In care of
- % HEIDI KLAASSEN
- Principal officer (990 for 2025)
- Heidi Klaassen, 330 Big Rock Rd, Medina, TX 78055
- Signed the 990
- Heidi Klaassen, Executive Director
- Return prepared by
- MFS Taxation LLC
Mission
The Core House Ministries operates exclusively for religious and charitable purposes by maintaining a ministry facility in a rural community. The organization maintains open doors five days per week to provide opportunities for Bible study, prayer, worship, fellowship, and spiritual growth.
Program accomplishments
- The organization operates a ministry cafe in a rural food desert in furtherance of its religious and charitable mission, providing lunch four days per week to increase access to nutritious food and reduce social isolation. The cafe provides an environment for fellowship, prayer, and community connection. The program also includes a monthly food bank and provides meals at reduced or no cost to individuals in need. Approximately 40 to 60 individuals are served daily.Expenses $102,159 · revenue $100,520
- The Core House Ministries distributed grant funds to partner ministries supporting both local outreach and broader domestic and international efforts. These activities include faith-based mentoring and rehabilitation programs, food security and care for underserved populations, and ministry efforts providing religious education, community support, and outreach to children and families in need. Through these grants, the organization advances its mission of spiritual growth, community engagement, and meeting practical needs.grants $50,713
- Wednesday Night Core Group Family Fellowship meets weekly with 40 or more participants for structured Bible study, music, and fellowship. Meals are provided at no cost to support participation, community engagement, and spiritual development.Expenses $33,391
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2413599
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $33,253
- Income (IRS master file)
- $261,949
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
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 | $215,534 | $231,664 | $33,253 | XML |
| 990-EZ | December 2024 | $100,168 | $99,409 | $40,237 | XML |
| 990-EZ | December 2023 | $149,030 | $160,931 | $39,478 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 47-2413599).
Questions about CORE HOUSE MINISTRIES INC
- What is the EIN of CORE HOUSE MINISTRIES INC?
- The employer identification number (EIN) of CORE HOUSE MINISTRIES INC is 47-2413599.
- Is CORE HOUSE MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to CORE HOUSE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE HOUSE MINISTRIES 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 CORE HOUSE MINISTRIES 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 CORE HOUSE MINISTRIES 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 CORE HOUSE MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Heidi Klaassen.
- Who are the officers and directors of CORE HOUSE MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $18,891 (Heidi Klaassen, Executive Director).
- How much revenue does CORE HOUSE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $215,534, expenses of $231,664 and total assets of $33,253 at year end.
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- MEDINA WATER SUPPLY CORPORATION EIN 74-1598934 · last filed 990 for 2025
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All nonprofits in MEDINA · Texas · International, foreign affairs and national security