Heartlight Ministries
- Assets
- $1.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Hallsville, TX
- Founding
- 02/1989
- Data as of
- 08/2021
- 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 08/2021, Heartlight Ministries employed 69 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 08/2021, Heartlight Ministries generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.5m during the year ending 08/2021. While expenses have increased by 1.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL ADOLESCENT CHILD CARE, FAMILY, INDIVIDUAL, AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL ADOLESCENT CHILD CARE - FAMILY COUNSELING, INDIVIDUAL, AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIRONMENT.
RADIO BROADCASTS NOW ALMOST NATION WIDE "PARENTING TODAY'S TEENS- AND INCREASED FAMILY, INDIVIDUAL, AND GROUP COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Nelson Director | Trustee | 40 | $136,625 |
Melissa Nelson Director | Trustee | 40 | $100,500 |
Jan Gregston Director | Trustee | 40 | $85,108 |
Mark Gregston Executive Di | OfficerTrustee | 40 | $56,508 |
Carol Berry Director | Trustee | $0 | |
Andy Deer Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,164,499 |
| Statement of Expenses | |
|---|---|
| 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. | $378,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,540,499 |
| Pension plan accruals and contributions | $42,557 |
| Other employee benefits | $0 |
| Payroll taxes | $129,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,091 |
| Office expenses | $95,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $587,434 |
| Travel | $32,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,787 |
| Interest | $6,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,265 |
| Insurance | $310,887 |
| All other expenses | $0 |
| Total functional expenses | $4,510,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,351 |
| Savings and temporary cash investments | $19,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,523 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $1,606,269 |
| Accounts payable and accrued expenses | $59,926 |
| Grants payable | $0 |
| Deferred revenue | $152,550 |
| 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 | $171,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $383,888 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,222,381 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartlight Ministries has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Cold Heading Foundation Warren, MI PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |