Nonprofit · EIN 81-3720822
CITY OF HOPE MISSIONS INC
Tax-exempt · FLINT, TX 75762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $955,675 | $826,086 | $129,589 | $192,567 | $680,795 | -$488,228 |
| December 31, 2023 | 990 | $848,300 | $902,105 | -$53,805 | $101,457 | $718,255 | -$616,798 |
| December 31, 2022 | 990 (amended) | $1,053,784 | $1,121,989 | -$68,205 | $159,848 | $883,858 | -$724,010 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,430
- Program service revenue
- $951,245
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,114
- Other salaries and wages
- $374,900
- Salaries, compensation and benefits (total)
- $524,818
- Professional fundraising fees
- $0
- Occupancy
- $44,500
- Travel
- $1,842
- Depreciation
- $17,632
- Program services (functional)
- $448,593
- Management and general (functional)
- $377,493
Balance sheet and other
- Total assets, start of year
- $101,457
- Total assets, end of year
- $192,567
- Total liabilities, end of year
- $680,795
- Net assets, end of year
- -$488,228
- Land, buildings and equipment
- $63,910
- Gross receipts
- $955,675
- Employees
- 21
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANTHOSH THOMAS | Executive Dir. Trustee or director | 25 | $90,269 |
| DR KHOREN HEKIMIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOICE VADAKEKUT | BOARD MEMBER Trustee or director | 8 | $0 |
| ROBERT THONGSAVANH | Chairman Officer | 4 | $0 |
| K J CHACKO | President Officer | 3 | $0 |
| BEJOY MATHEW | Treasurer Officer | 4 | $0 |
| MORGAN CHRISTENSEN | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANTHOSH THOMAS | Executive Dir. Trustee or director | 25 | $97,816 |
| DR KHOREN HEKIMIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOICE VADAKEKUT | BOARD MEMBER Trustee or director | 8 | $0 |
| ROBERT THONGSAVANH | Chairman Officer | 4 | $0 |
| K J CHACKO | President Officer | 3 | $0 |
| BEJOY MATHEW | Treasurer Officer | 4 | $0 |
| MORGAN CHRISTENSEN | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANTHOSH THOMAS | Executive Dir. Trustee or director | 25 | $62,900 |
| DR KHOREN HEKIMIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOICE VADAKEKUT | BOARD MEMBER Trustee or director | 8 | $0 |
| ROBERT THONGSAVANH | Chairman Officer | 4 | $0 |
| K J CHACKO | President Officer | 3 | $0 |
| BEJOY MATHEW | Treasurer Officer | 4 | $0 |
| MORGAN CHRISTENSEN | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 19313 STATE HIGHWAY 155 S, FLINT, TX 75762-4611
- In care of
- % SANTHOSH THOMAS
- Principal officer (990 for 2024)
- SANTHOSH THOMAS, 19313 STATE HIGHWAY 155 S, FLINT, TX 757624611
- Signed the 990
- SANTHOSH THOMAS, President
- Phone
- (903) 707-2031
- Return prepared by
- MASSING & ELLIOTT CPAS PLLC
Mission
HEARTS-WAY RTC will provide home, school, and treatment opportunities with intervention and prevention strategies to children, male and female ages 6 to 17 from the state of Texas, and their families from a positive and uplifting perspective to increase their abilities to succeed in life while striving to provide a continuum of care for children that will meet their diverse and changing needs by planting a seed of confidence, hope and a better tomorrow for each precious young life who have been affected by the temporary storms in life and instill that their past does not dictate who they are.
Program accomplishments
- Give individualized support, encouragement, and hope to children who are temporarily displacedExpenses $448,593 · revenue $953,245
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
- 81-3720822
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $192,567
- Income (IRS master file)
- $955,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $955,675 | $826,086 | $192,567 | XML |
| 990 | December 2023 | $848,300 | $902,105 | $101,457 | XML |
| 990 | December 2022 | $1,053,784 | $1,121,989 | $159,848 | XML |
| 990 | December 2021 | $542,625 | $666,053 | $149,136 | 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 81-3720822).
Questions about CITY OF HOPE MISSIONS INC
- What is the EIN of CITY OF HOPE MISSIONS INC?
- The employer identification number (EIN) of CITY OF HOPE MISSIONS INC is 81-3720822.
- Is CITY OF HOPE MISSIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CITY OF HOPE MISSIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF HOPE MISSIONS 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 CITY OF HOPE MISSIONS INC 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 CITY OF HOPE MISSIONS INC 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 CITY OF HOPE MISSIONS INC?
- The 990 for the year ended December 31, 2024 names SANTHOSH THOMAS.
- Who are the officers and directors of CITY OF HOPE MISSIONS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $90,269 (SANTHOSH THOMAS, Executive Dir.).
- How much revenue does CITY OF HOPE MISSIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $955,675, expenses of $826,086 and total assets of $192,567 at year end.
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All nonprofits in FLINT · Texas · Mental health and crisis intervention