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Employer Identification Number 74-2515711

HEARTLIGHT MINISTRIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTLIGHT MINISTRIES, INC.
Employer identification number (EIN):74-2515711
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HEARTLIGHT MINISTRIES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementRESIDENTIAL ADOLESCENT CHILD CARE, FAMILY COUNSELING, INDIVIDUAL, AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIRONMENT
Number of Employees78
Number of Volunteers0
Year Formed1988

Organization Governance

Legal DomicileTX
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,695,741
Program Service Revenue from current yearUSD $ 4,401,714
Investment Income from prior yearUSD $ -82,789
Investment Income from current yearUSD $ 13,991
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,900
Gross receipts from all sourcesUSD $ 4,438,758
Net assets / fund balances at end of fiscal yearUSD $ 1,287,517
Net assets / fund balances at beginning of fiscal yearUSD $ 1,240,981
Total liabilities at end of fiscal yearUSD $ 216,027
Total liabilities at beginning of fiscal yearUSD $ 221,725
Total assets at end of fiscal yearUSD $ 1,503,544
Total assets at beginning of fiscal yearUSD $ 1,462,706
Revenues less expenses for current yearUSD $ 41,699
Revenues less expenses for previous yearUSD $ 18,600
Total expenses for current yearUSD $ 4,375,906
Total expenses for previous yearUSD $ 4,600,596
Other expenses in current yearUSD $ 2,188,998
Other expenses in previous yearUSD $ 2,496,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,186,908
Employee salary and benefits paid in previous yearUSD $ 2,104,254
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,417,605
Total revenue in previous fiscal yearUSD $ 4,619,196
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,244
Total of other revenueUSD $ 1,900
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,747,980
Program Service Revenue from current yearUSD $ 4,695,741
Investment Income from prior yearUSD $ 44,321
Investment Income from current yearUSD $ -82,789
Other Revenue from prior yearUSD $ 372,198
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,702,147
Net assets / fund balances at end of fiscal yearUSD $ 1,240,981
Net assets / fund balances at beginning of fiscal yearUSD $ 1,222,381
Total liabilities at end of fiscal yearUSD $ 221,725
Total liabilities at beginning of fiscal yearUSD $ 383,888
Total assets at end of fiscal yearUSD $ 1,462,706
Total assets at beginning of fiscal yearUSD $ 1,606,269
Revenues less expenses for current yearUSD $ 18,600
Revenues less expenses for previous yearUSD $ 5,164,499
Total expenses for current yearUSD $ 4,600,596
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 2,496,342
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,104,254
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,619,196
Total revenue in previous fiscal yearUSD $ 5,164,499
Contributions and grants from current yearUSD $ 6,244
Contributions and grants from previous yearUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,244,279
Program Service Revenue from current yearUSD $ 4,747,980
Investment Income from prior yearUSD $ 25,608
Investment Income from current yearUSD $ 44,321
Other Revenue from current yearUSD $ 372,198
Gross receipts from all sourcesUSD $ 5,173,454
Net assets / fund balances at end of fiscal yearUSD $ 1,222,381
Net assets / fund balances at beginning of fiscal yearUSD $ 568,471
Total liabilities at end of fiscal yearUSD $ 383,888
Total liabilities at beginning of fiscal yearUSD $ 805,721
Total assets at end of fiscal yearUSD $ 1,606,269
Total assets at beginning of fiscal yearUSD $ 1,374,192
Revenues less expenses for current yearUSD $ 653,910
Revenues less expenses for previous yearUSD $ -39,304
Total expenses for current yearUSD $ 4,510,589
Total expenses for previous yearUSD $ 4,309,191
Other expenses in current yearUSD $ 2,419,411
Other expenses in previous yearUSD $ 2,429,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,091,178
Employee salary and benefits paid in previous yearUSD $ 1,879,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,164,499
Total revenue in previous fiscal yearUSD $ 4,269,887
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 372,198
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,908,809
Program Service Revenue from current yearUSD $ 4,244,279
Investment Income from prior yearUSD $ 1,748
Investment Income from current yearUSD $ 25,608
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,269,887
Net assets / fund balances at end of fiscal yearUSD $ 568,471
Net assets / fund balances at beginning of fiscal yearUSD $ 607,775
Total liabilities at end of fiscal yearUSD $ 805,721
Total liabilities at beginning of fiscal yearUSD $ 671,843
Total assets at end of fiscal yearUSD $ 1,374,192
Total assets at beginning of fiscal yearUSD $ 1,279,618
Revenues less expenses for current yearUSD $ -39,304
Revenues less expenses for previous yearUSD $ -107,551
Total expenses for current yearUSD $ 4,309,191
Total expenses for previous yearUSD $ 4,018,108
Other expenses in current yearUSD $ 2,429,397
Other expenses in previous yearUSD $ 2,266,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,879,794
Employee salary and benefits paid in previous yearUSD $ 1,751,336
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,269,887
Total revenue in previous fiscal yearUSD $ 3,910,557
Contributions and grants from current yearUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,980,017
Program Service Revenue from current yearUSD $ 3,908,809
Investment Income from prior yearUSD $ 202
Investment Income from current yearUSD $ 1,748
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,910,557
Net assets / fund balances at end of fiscal yearUSD $ 607,775
Net assets / fund balances at beginning of fiscal yearUSD $ 715,326
Total liabilities at end of fiscal yearUSD $ 671,843
Total liabilities at beginning of fiscal yearUSD $ 541,543
Total assets at end of fiscal yearUSD $ 1,279,618
Total assets at beginning of fiscal yearUSD $ 1,256,869
Revenues less expenses for current yearUSD $ -107,551
Revenues less expenses for previous yearUSD $ 60,622
Total expenses for current yearUSD $ 4,018,108
Total expenses for previous yearUSD $ 3,987,491
Other expenses in current yearUSD $ 2,266,772
Other expenses in previous yearUSD $ 2,125,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,751,336
Employee salary and benefits paid in previous yearUSD $ 1,862,306
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,910,557
Total revenue in previous fiscal yearUSD $ 4,048,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 67,894
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,909,970
Program Service Revenue from current yearUSD $ 3,980,017
Investment Income from prior yearUSD $ 8,874
Investment Income from current yearUSD $ 202
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,048,113
Net assets / fund balances at end of fiscal yearUSD $ 715,326
Net assets / fund balances at beginning of fiscal yearUSD $ 654,704
Total liabilities at end of fiscal yearUSD $ 541,543
Total liabilities at beginning of fiscal yearUSD $ 586,482
Total assets at end of fiscal yearUSD $ 1,256,869
Total assets at beginning of fiscal yearUSD $ 1,241,186
Revenues less expenses for current yearUSD $ 60,622
Revenues less expenses for previous yearUSD $ -211,121
Total expenses for current yearUSD $ 3,987,491
Total expenses for previous yearUSD $ 4,218,489
Other expenses in current yearUSD $ 2,125,185
Other expenses in previous yearUSD $ 2,293,874
Total fundraising expenses in current yearUSD $ 207,708
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,862,306
Employee salary and benefits paid in previous yearUSD $ 1,924,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,048,113
Total revenue in previous fiscal yearUSD $ 4,007,368
Contributions and grants from current yearUSD $ 67,894
Contributions and grants from previous yearUSD $ 88,524
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,018,033
Program Service Revenue from current yearUSD $ 3,909,970
Investment Income from prior yearUSD $ 455
Investment Income from current yearUSD $ 8,874
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,007,368
Net assets / fund balances at end of fiscal yearUSD $ 654,704
Net assets / fund balances at beginning of fiscal yearUSD $ 865,825
Total liabilities at end of fiscal yearUSD $ 586,482
Total liabilities at beginning of fiscal yearUSD $ 491,013
Total assets at end of fiscal yearUSD $ 1,241,186
Total assets at beginning of fiscal yearUSD $ 1,356,838
Revenues less expenses for current yearUSD $ -211,121
Revenues less expenses for previous yearUSD $ 117,696
Total expenses for current yearUSD $ 4,218,489
Total expenses for previous yearUSD $ 3,990,157
Other expenses in current yearUSD $ 2,293,874
Other expenses in previous yearUSD $ 2,127,776
Total fundraising expenses in current yearUSD $ 285,197
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,924,615
Employee salary and benefits paid in previous yearUSD $ 1,862,381
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,007,368
Total revenue in previous fiscal yearUSD $ 4,107,853
Contributions and grants from current yearUSD $ 88,524
Contributions and grants from previous yearUSD $ 89,365
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,857,401
Program Service Revenue from current yearUSD $ 4,006,989
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ -256
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,115,873
Net assets / fund balances at end of fiscal yearUSD $ 748,129
Net assets / fund balances at beginning of fiscal yearUSD $ 537,310
Total liabilities at end of fiscal yearUSD $ 459,630
Total liabilities at beginning of fiscal yearUSD $ 524,765
Total assets at end of fiscal yearUSD $ 1,207,759
Total assets at beginning of fiscal yearUSD $ 1,062,075
Revenues less expenses for current yearUSD $ 210,819
Revenues less expenses for previous yearUSD $ 87,690
Total expenses for current yearUSD $ 3,905,054
Total expenses for previous yearUSD $ 3,867,821
Other expenses in current yearUSD $ 2,027,097
Other expenses in previous yearUSD $ 1,966,534
Total fundraising expenses in current yearUSD $ 208,105
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,877,957
Employee salary and benefits paid in previous yearUSD $ 1,901,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,115,873
Total revenue in previous fiscal yearUSD $ 3,955,511
Contributions and grants from current yearUSD $ 109,140
Contributions and grants from previous yearUSD $ 97,976
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742515711

USA Location Address
P.O. BOX 286
HALLSVILLE
TX
75650
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 286
HALLSVILLE
TX
756500286
Date first seen: 2020-07-15
Date last seen: 2021-12-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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