Heartlight Ministries
- Assets
- $1.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 75
- Location
- Hallsville, TX
- Founding
- 02/1989
- Data as of
- 08/2023
- EIN
- 74-2515711
Organization Overview
Heartlight Ministries is located in Hallsville, TX. The organization was established in 1989. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2023, Heartlight Ministries employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartlight Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Heartlight Ministries generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $4.4m during the year ending 08/2023. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL ADOLESCENT CHILD CARE, FAMILY, INDIVIDUAL AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIROMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL ADOLESCENT CHILD CARE - FAMILY COUNSELING, INDIVIDUAL AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIROMENT. RADIO BROADCASTS NOW ALMOST NATIONWIDE "PARENTING TODAY'S TEENS AND INCREASED FAMILY, INDIVIDUAL AND GROUP COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Gregston Director | Trustee | 40 | $85,108 |
Mark Gregston Executive Director | OfficerTrustee | 40 | $64,000 |
Mike Barry Director | Trustee | 0 | $0 |
Carol Barry Director | Trustee | 0 | $0 |
Andy Deer Director | Trustee | 0 | $0 |
Lisa Deer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,401,714 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,417,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,108 |
| Compensation of current officers, directors, key employees. | $83,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,513 |
| Pension plan accruals and contributions | $79,029 |
| Other employee benefits | $171,082 |
| Payroll taxes | $132,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,308 |
| Advertising and promotion | $27,242 |
| Office expenses | $57,139 |
| Information technology | $55,506 |
| Royalties | $0 |
| Occupancy | $693,372 |
| Travel | $39,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,830 |
| Interest | $5,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,141 |
| Insurance | $152,048 |
| All other expenses | $286,066 |
| Total functional expenses | $4,375,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,726 |
| Net Land, buildings, and equipment | $947,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $1,503,544 |
| Accounts payable and accrued expenses | $113,811 |
| Grants payable | $0 |
| Deferred revenue | $7,484 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $94,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $216,027 |
| Net assets without donor restrictions | $1,287,517 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,503,544 |