Heart To Heart Inc A Catholic Media Ministry
- Assets
- $116.3k
- Revenue
- $67.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Wheaton, IL
- Founding
- Data as of
- 12/2021
- EIN
- 83-1632913
Organization Overview
Heart To Heart Inc A Catholic Media Ministry is located in Wheaton, IL. According to its NTEE Classification (X84) the organization is classified as: Religious Radio, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart To Heart Inc A Catholic Media Ministry 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 12/2021, Heart To Heart Inc A Catholic Media Ministry generated $67.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (25.8%) each year. All expenses for the organization totaled $51.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EDUCATE PEOPLE IN THE GOSPEL OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND SALE OF RELIGIOUS, INSPIRATIONAL AND EDUCATIONAL CDS, DVDS, AND BOOKLETS TO ESPOUSE THE GOSPEL OF CHRIST. THE ORGANIZATION ALSO PROVIDED A SPIRITUAL RADIO SHOW AND PODCASTS TO PROCLAIM THE GOOD NEWS OF CHRIST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathaniel Stubblefield Director | Trustee | 8 | $30,526 |
Nina O'connor Secretary | OfficerTrustee | 20 | $6,150 |
J Michael Sparough Sj President | OfficerTrustee | 14 | $0 |
Laura Fisher Treasurer | OfficerTrustee | 1 | $0 |
Cheryl Lehrter Director | Trustee | 1 | $0 |
John T Willig Director | Trustee | 3 | $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 | $65,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,159 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,389 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,554 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,816 |
| Office expenses | $981 |
| Information technology | $30,526 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,494 |
| Total functional expenses | $51,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,348 |
| Savings and temporary cash investments | $74,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,534 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $116,317 |
| Accounts payable and accrued expenses | $380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $380 |
| Net assets without donor restrictions | $65,937 |
| Net assets with donor restrictions | $50,000 |
| 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 | $116,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart To Heart Inc A Catholic Media Ministry has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Foundation Of The Catholic Diocese Of Columbus Columbus, OH PURPOSE: General Needs | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sonset Solutions Inc Elkhart, IN | $3,460,253 | $2,234,092 |
St Gabriel Communications West Des Moines, IA | $1,871,231 | $1,205,092 |
Fort Wayne Catholic Radio Group Inc Fort Wayne, IN | $1,612,895 | $1,190,616 |
Calvary Radio Network Valparaiso, IN | $565,390 | $862,881 |
F M 90 1 Inc Upton, KY | $699,360 | $693,429 |
Inter Mirifica Inc Indianapolis, IN | $1,698,778 | $443,503 |
Wpeo Radio Foundation Inc East Peoria, IL | $197,219 | $362,706 |
Saint Gabriel Communications Ltd Sioux City, IA | $1,655,379 | $338,338 |
Pure Word Communications Cape Girardeau, MO | $697,837 | $298,137 |
Christian Radio International Inc Crown Point, IN | $389,688 | $377,600 |
Key Of David Ministries Non Proft Organization Cedarburg, WI | $3,609 | $269,768 |
Beachglass Ministries Inc Port Washington, WI | $215,465 | $216,760 |