Civic Intelligence

The Heartlight Ministries Foundation

990 • Fiscal year 2021 • EIN 20-3179800

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

Organization ProfileWWW.HEARTLIGHTMINISTRIES.ORG
PO Box 480Hallsville, TX 75650-0480

(903) 668-2173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.70x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$139,688

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,105,246

Up $366,961 (+6.4%) from 2020

Net Assets

Up

$4,390,053

Up $351,674 (+8.7%) from 2020

Liabilities

Up

$1,715,193

Up $15,287 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$2,440,619

Up $270,822 (+12%) from 2020

Expenses

Down

$2,088,945

Down $131,555 (-5.9%) from 2020

Net Income

Up

$351,674

Up $402,377 (+794%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,333,494Liabilities 2011: $374,377Net Assets 2011: $959,1172011Assets 2012: $1,208,257Liabilities 2012: $319,923Net Assets 2012: $888,3342012Assets 2013: $3,414,275Liabilities 2013: $215,701Net Assets 2013: $3,198,5742013Assets 2014: $4,370,856Liabilities 2014: $419,251Net Assets 2014: $3,951,6052014Assets 2015: $4,373,949Liabilities 2015: $466,180Net Assets 2015: $3,907,7692015Assets 2016: $4,743,406Liabilities 2016: $570,263Net Assets 2016: $4,173,1432016Assets 2017: $5,635,046Liabilities 2017: $1,615,682Net Assets 2017: $4,019,3642017Assets 2018: $6,406,179Liabilities 2018: $1,363,772Net Assets 2018: $5,042,4072018Assets 2019: $5,604,354Liabilities 2019: $1,515,272Net Assets 2019: $4,089,0822019Assets 2020: $5,738,285Liabilities 2020: $1,699,906Net Assets 2020: $4,038,3792020Assets 2021: $6,105,246Liabilities 2021: $1,715,193Net Assets 2021: $4,390,0532021Assets 2022: $5,514,669Liabilities 2022: $1,587,311Net Assets 2022: $3,927,3582022Assets 2023: $5,064,648Liabilities 2023: $1,710,513Net Assets 2023: $3,354,1352023Assets 2024: $5,580,356Liabilities 2024: $1,425,438Net Assets 2024: $4,154,9182024

Highlighted filing

2021

Assets$6,105,246
Liabilities$1,715,193
Net Assets$4,390,053
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,281Expenses 2011: $997,761Net Income 2011: $172,5202011Revenue 2012: $956,368Expenses 2012: $1,025,889Net Income 2012: -$69,5212012Expenses 2013: $1,319,7762013Revenue 2014: $2,110,175Expenses 2014: $1,475,495Net Income 2014: $634,6802014Revenue 2015: $1,661,229Expenses 2015: $1,705,065Net Income 2015: -$43,8362015Revenue 2016: $1,519,186Expenses 2016: $1,253,812Net Income 2016: $265,3742016Revenue 2017: $1,442,645Expenses 2017: $1,596,424Net Income 2017: -$153,7792017Revenue 2018: $2,880,442Expenses 2018: $1,987,724Net Income 2018: $892,7182018Revenue 2019: $1,626,482Expenses 2019: $2,385,421Net Income 2019: -$758,9392019Revenue 2020: $2,169,797Expenses 2020: $2,220,500Net Income 2020: -$50,7032020Revenue 2021: $2,440,619Expenses 2021: $2,088,945Net Income 2021: $351,6742021Revenue 2022: $1,634,263Expenses 2022: $2,096,958Net Income 2022: -$462,6952022Revenue 2023: $1,664,794Expenses 2023: $2,238,014Net Income 2023: -$573,2202023Revenue 2024: $2,962,427Expenses 2024: $2,137,025Net Income 2024: $825,4022024

Highlighted filing

2021

Revenue$2,440,619
Expenses$2,088,945
Net Income$351,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,591,336
Mission and Program Overview

Mission

To promote and support the ministry of heartlight ministries, inc. And to also provide parenting resources for families with struggling teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,803,945$5,288,145▲ $484,200
Cash and Non-Interest-Bearing Accounts$934,331$781,451▼ $152,880
Prepaid Expenses and Deferred Charges$9$35,650▲ $35,641
Total Assets$5,738,285$6,105,246▲ $366,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,276$1,706,657▲ $30,381
Other Liabilities$22,734$8,523▼ $14,211
Accounts Payable and Accrued Expenses$896$13▼ $883
Total Liabilities$1,699,906$1,715,193▲ $15,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,038,379$4,390,053▲ $351,674
Total Net Assets Fund Balance$4,038,379$4,390,053▲ $351,674
Total Liabilities and Net Assets / Fund Balance$5,738,285$6,105,246▲ $366,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,657,766$1,907,957$6,565,723
Land$330,231-$330,231
Equipment$48,738$262,284$311,022
Leasehold Improvements$148,956$142,173$291,129
Other Land Buildings$102,454$27,297$129,751
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GregstonExecutive DiFT$139,688$139,688
Adam GregstonDevelopment-$136,118$136,118

Board Members and Trustees

NameTitle
Alan CarterDirector
Belinda CarterDirector
George DunklinDirector
Jan GregstonDirector
Jerry HuerDirector
Jody CapleDirector
Leanne HuerDirector
Lee CapleDirector
Livia DunklinDirector
Lori KempDirector
Roger KempDirector
Suzanne WalshDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,116
Program Service Revenue
$509,886
Investment Income
$2,977
Other Revenue
$861,640
All Other Contributions
$1,066,116
Change in Net Assets
$351,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,939
Salaries, Compensation, and Employee Benefits$494,006
Total Fundraising Expense$175,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,421$207,325-$339,746
Advertising$248,934-$32,707$281,641
Current Officers, Directors, Trustees, and Key Employees$135,000$48,322$92,484$275,806
All Other Expenses$108,768$73,431$18,323$200,522
Other Salaries and Wages$86,808$67,833$26,065$180,706
Interest-$73,133-$73,133
Other Expenses$71,362--$71,362
Office Expenses-$25,123-$25,123
Payroll Taxes$17,040$5,189$1,994$24,223
Conferences and Meetings$10,401$2,080$1,387$13,868
Pension Plan Contributions$13,271--$13,271
Travel$4,736$4,072$2,312$11,120
Fees for Services Accounting-$10,920-$10,920
Occupancy-$1,613-$1,613
Total Functional Expenses$1,394,632$519,041$175,272$2,088,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$908,099
Fundraising Direct Expenses$150,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$536,044$536,044$500$535,544
Vip Events$234,000$234,000$51,985$182,015
Total Events$904,794$904,794$119,574$785,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec. DirectorLoan From EntityNo$34,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Heartlight Ministries, Inc.$8,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Adam gregston mark gregston director exec. Dir. Son jan gregston mark gregston director exec. Dir. Spouse”

Form 990, Page 6, Part VI, Line 11B

“Management review of form 990”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Heartlight Ministries
EIN
20-3179800
Phone
9036682173
Address
PO BOX 480, HALLSVILLE, TX 75650-0480

Signing Officer

Name
Mark Gregston
Title
Executive Director
Phone
9036682173
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gregston
Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
10
Employees
6

Preparer

Firm
Davis Griffin Llp
Address
PO BOX 1933, LONGVIEW, TX 75606-1933
Preparer
Kim E Schuette CPA
Phone
9037537261
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IRS990/NetAssetsOrFundBalancesEOYAmt04390053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0757382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0757382
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01613
IRS990/OccupancyGrp/TotalAmt01613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025123
IRS990/OfficeExpensesGrp/TotalAmt025123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1RADIO
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3PRODUCT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0195500
IRS990/OtherExpensesGrp/ProgramServicesAmt1193852
IRS990/OtherExpensesGrp/ProgramServicesAmt2176539
IRS990/OtherExpensesGrp/ProgramServicesAmt371362
IRS990/OtherExpensesGrp/TotalAmt0195500
IRS990/OtherExpensesGrp/TotalAmt1193852
IRS990/OtherExpensesGrp/TotalAmt2176539
IRS990/OtherExpensesGrp/TotalAmt371362
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IRS990/OtherLiabilitiesGrp/BOYAmt022734
IRS990/OtherLiabilitiesGrp/EOYAmt08523
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104258
IRS990/OtherRevenueTotalAmt0104258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180706
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05189
IRS990/PayrollTaxesGrp/ProgramServicesAmt017040
IRS990/PayrollTaxesGrp/TotalAmt024223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013271
IRS990/PensionPlanContributionsGrp/TotalAmt013271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035650
IRS990/PrincipalOfficerNm0MARK GREGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEARTLIGHT MINISTRIES LEASE
IRS990/ProgramServiceRevenueGrp/Desc1HEARTLIGHT MINISTRIES REIMB.
IRS990/ProgramServiceRevenueGrp/Desc2HEARTLIGHT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4FAMILIES IN CRISIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02153
IRS990/PYOtherExpensesAmt01788088
IRS990/PYOtherRevenueAmt0629152
IRS990/PYProgramServiceRevenueAmt0574421
IRS990/PYRevenuesLessExpensesAmt0-50703
IRS990/PYSalariesCompEmpBnftPaidAmt0432412
IRS990/PYTotalExpensesAmt02220500
IRS990/PYTotalRevenueAmt02169797
IRS990/ReconcilationRevenueExpnssAmt0351674
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0964071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01847748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03046912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01347383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08272230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0908099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0833263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0299108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02040470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt012140810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02591336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02374223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02780956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03046912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347383
IRS990ScheduleA/Total509Grp/TotalAmt012140810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02594313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02376691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02782830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03046912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01352562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012153308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04657766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01907957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06565723
IRS990ScheduleD/EquipmentGrp/BookValueAmt048738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311022
IRS990ScheduleD/LandGrp/BookValueAmt0330231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P HEARTLIGHT MINISTRIES, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05288145
IRS990ScheduleD/TotalLiabilityAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIP EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0536044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0234000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0904794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0536044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0234000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0904794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0785220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt067089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEARTLIGHT MINISTRIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM ENTITY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A LOAN WAS MADE FROM HEARTLIGHT MINISTRIES, INC. AND WAS PAID BACK IN MONTHLY PAYMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAM GREGSTON MARK GREGSTON DIRECTOR EXEC. DIR. SON JAN GREGSTON MARK GREGSTON DIRECTOR EXEC. DIR. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,105,246
Liabilities
$1,715,193
Net assets
$4,390,053
Revenue
$2,440,619
Expenses
$2,088,945
Net income
$351,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$1.43$4.15$2.96$2.14$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.71$3.35$1.66$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.59$3.93$1.63$2.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.72$4.39$2.44$2.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.70$4.04$2.17$2.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.60$1.52$4.09$1.63$2.39$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.41$1.36$5.04$2.88$1.99$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.64$1.62$4.02$1.44$1.60$0.15
2016Summary only. Only limited summary data is available for this year.$4.74$0.57$4.17$1.52$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.91$1.66$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.42$3.95$2.11$1.48$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.22$3.20$1.32
2012Summary only. Only limited summary data is available for this year.$1.21$0.32$0.89$0.96$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.33$0.37$0.96$1.17$1.00$0.17
Peer Organizations

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