Whole Heart Ministries Inc
- Assets
- $662.6k
- Revenue
- $383.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Monument, CO
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 75-2814886
Organization Overview
Whole Heart Ministries Inc is located in Monument, CO. The organization was established in 2000. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Whole Heart Ministries Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Heart Ministries Inc 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 12/2022, Whole Heart Ministries Inc generated $383.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $300.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WHOLE HEART MINISTRIES IS TO ENCOURAGE AND EQUIP CHRISTIAN PARENTS TO RAISE WHOLEHEARTED CHILDREN WHO WILL SERVE CHRIST AND HIS KINGDOM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN RELIGIOUS TEACHING AND TRAINING THROUGH ONLINE SUBSCRIPTION AND VIRTUAL MINISTRIES. WE ENCOURAGE, EQUIP, AND ENABLE FOLLOWERS THROUGH SEVERAL ONLINE PROGRAM VENUES. WHOLEHEART.ORG IS OUR MINISTRY WEBSITE THAT PROVIDES INFORMATION AND HELPFUL CONTENT FOR THE SIX MINISTRY INITIATIVES OF WHOLE HEART MINISTRIES: SALLY CLARKSON MINISTRY, MOM HEART MINISTRY, STORY FORMED PROJECT, FAMILY FAITH PROJECT, LIFEGIVING FAMILY PROJECT, AND WHOLEHEARTED LEARNING. VISITORS SIGN UP FOR OUR WHOLE HEART LETTER EMAIL 20,000 SUBSCRIBERS AND CAN LEARN ABOUT AND BECOME MINISTRY FINANCIAL PARTNERS. SALLYCLARKSON.COM IS THE HOME OF SALLY'S WEEKLY BLOG 42,000 SUBSCRIBERS, AND HER WEEKLY AT HOME WITH SALLY PODCAST 24 MILLION DOWNLOADS. LIFEWITHSALLY.COM IS SALLY'S SUBSCRIPTION MEMBERSHIP WEBSITE FOR MOTHERS THAT PROVIDES TEACHING AND TRAINING IN MULTIPLE SUBJECT AREAS OF MOTHERHOOD AND HOME LIFE, CURATED LEGACY CONTENT FROM HER 25 YEARS OF CONFERENCES AND SPEAKING, AND OTHER HELP FOR MOTHERS 1,450 PAID MONTHLY OR ANNUAL SUBSCRIBERS. SALLY ALSO HAS ACTIVE FOLLOWINGS ON FACEBOOK 78,000 AND INSTAGRAM 115,000.
CHRISTIAN RELIGOUS TEACHING AND TRAINING THROUGH PUBLISHING AND SALES OF BOOKS AND RESOURCES. WE ENCOURAGE, EQUIP, AND ENABLE FOLLOWERS THROUGH PUBLISHED BOOKS AND RESOURCES: 1 ORIGINAL BOOKS WRITTEN BY SALLY, CLAY, OR THEIR CHILDREN 2 BOOKS IN THE PUBLIC DOMAIN 1860-1920 THAT EXPRESS OR COMPLEMENT OUR EXEMPT PURPOSE AS A MINISTRY AND 3 SMALL GROUP AND LEADERSHIP RESOURCES FOR PROGRAM MINISTRIES TO PARENTS AND MOTHERS. IN 2021 WE DID NOT PUBLISH ANY NEW BOOKS, BUT HAVE 10 IN PROCESS FOR 2022.
WE ENCOURAGE, EQUIP, AND ENABLE FOLLOWERS THROUGH EVENTS. DURING 2020 THIS PROGRAM HAS EVOLVED INTO WHOLE HEART INTERNATIONAL FOR THE HOME AND PARENTING MINISTRY WE ARE DOING IN OXFORD, UK, WITH ST ANDREWS CHURCH, SALLY IS AN INTERN ON THE STAFF THERE, OFFERING BIBLE STUDIES FOR YOUNG MUMS AND MUMS OF TEENS, AND TRAINING OTHER MUMS HOW TO START AND LEAD MUM HEART GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay Clarkson Executive Dir. | Officer | 40 | $48,000 |
Sally Clarkson Director | Officer | 40 | $60,000 |
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 | $117,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,989 |
| Total Program Service Revenue | $206,416 |
| Investment income | $105 |
| 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 | $58,995 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,505 |
| 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. | $167,546 |
| Compensation of current officers, directors, key employees. | $27,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,747 |
| Payroll taxes | $5,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,170 |
| Advertising and promotion | $762 |
| Office expenses | $6,622 |
| Information technology | $7,197 |
| Royalties | $0 |
| Occupancy | $48,080 |
| Travel | $15,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $774 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,103 |
| Total functional expenses | $300,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,333 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $662,626 |
| Accounts payable and accrued expenses | $15,299 |
| 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 | $5,347 |
| Total liabilities | $20,646 |
| Net assets without donor restrictions | $641,980 |
| 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 | $662,626 |