Nonprofit · EIN 74-2800569
HEARTLIGHT INC BARRY ALEXANDER
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,707 | $425,162 | -$49,455 | $393,552 | $88,897 | $304,655 |
| December 31, 2023 | 990 | $391,763 | $377,650 | $14,113 | $530,786 | $68,575 | $462,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $365,857
- Program service revenue
- $0
- Investment income
- $9,850
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,980
- Compensation of officers, directors and key employees
- $116,460
- Other salaries and wages
- $27,580
- Salaries, compensation and benefits (total)
- $209,869
- Professional fundraising fees
- $0
- Legal fees
- $4,813
- Accounting fees
- $2,895
- Occupancy
- $1,021
- Travel
- $7,326
- Depreciation
- $7,266
- Program services (functional)
- $254,987
- Management and general (functional)
- $112,169
- Fundraising (functional)
- $58,006
Balance sheet and other
- Total assets, start of year
- $530,786
- Total assets, end of year
- $393,552
- Total liabilities, end of year
- $88,897
- Net assets, end of year
- $304,655
- Land, buildings and equipment
- $5,280
- Publicly traded securities
- $139,742
- Net assets without donor restrictions
- $304,655
- Gross receipts
- $375,707
- Employees
- 2
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP D WARE | President Trustee or director, Officer | 45 | $0 |
| David Culp | Director Trustee or director | 1 | $0 |
| Paula Macon | Director Trustee or director | 0 | $0 |
| DONNA M WARE | Secretary Trustee or director, Officer | 10 | $0 |
| BARRY P ALEXANDER | Treasurer Trustee or director, Officer | 5 | $0 |
| Demetrius Collins | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP D WARE | President Trustee or director, Officer | 45 | $0 |
| David Culp | Director Trustee or director | 1 | $0 |
| Dan Garrett | Director Trustee or director | 1 | $0 |
| DONNA M WARE | Secretary Trustee or director, Officer | 10 | $0 |
| BARRY P ALEXANDER | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5125 MEADOW WOOD DR, WACO, TX 76710-1664
- In care of
- % PHILLIP D WARE
- Principal officer (990 for 2024)
- PHILIP D WARE, 5125 Meadow Wood Dr, Waco, TX 767101664
- Signed the 990
- BARRY P ALEXANDER, Treasurer
- Phone
- (512) 328-0606
- Return prepared by
- Alexander Lievens LLP
Mission
MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS.
Program accomplishments
- ORGANIZATION MAINTAINES AND UPDATES E-MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES IN NUMEROUS LANGUAGES WORLDWIDE.Expenses $254,987 · revenue $365,857
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 | Not 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
- 74-2800569
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X83)
- Assets (IRS master file)
- $393,552
- Income (IRS master file)
- $375,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,707 | $425,162 | $393,552 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $391,763 | $377,650 | $530,786 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $392,863 | $265,413 | $490,217 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 74-2800569).
Questions about HEARTLIGHT INC BARRY ALEXANDER
- What is the EIN of HEARTLIGHT INC BARRY ALEXANDER?
- The employer identification number (EIN) of HEARTLIGHT INC BARRY ALEXANDER is 74-2800569.
- Is HEARTLIGHT INC BARRY ALEXANDER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HEARTLIGHT INC BARRY ALEXANDER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLIGHT INC BARRY ALEXANDER 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 HEARTLIGHT INC BARRY ALEXANDER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTLIGHT INC BARRY ALEXANDER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEARTLIGHT INC BARRY ALEXANDER?
- The 990 for the year ended December 31, 2024 names PHILIP D WARE.
- Who are the officers and directors of HEARTLIGHT INC BARRY ALEXANDER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEARTLIGHT INC BARRY ALEXANDER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,707, expenses of $425,162 and total assets of $393,552 at year end.
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