{"success":true,"data":{"_id":203179800,"filings":[{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","JAN GREGSTON","WILLIAM WALSH","SUZANNE WALSH","JERRY HUER","LEANNE HUER","ROGER KEMP","LORI KEMP","GEORGE DUNKLIN","LIVIA DUNKLIN","LEE CAPLE","JODY CAPLE","ALAN CARTER","BELINDA CARTER"],"Title":["EXECUTIVE DI","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[135250,126250,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[135250,126250,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2018,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 756500480, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":756500480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":-198,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1626482,"Contributions":{"value":926241,"Other contributions":926241,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":632201,"Total revenue":{"value":602201,"HEARTLIGHT MINISTRIES LEASE":332387,"VARIOUS SEMINARS":96402,"HEARTLIGHT RESOURCES":62245,"HEARTLIGHT MINISTRIES REIMB.":60402,"FAMILIES IN CRISIS":50765},"Total other revenue":30000,"Unrelated business revenue":0},"Investment income":{"value":1701,"Investment income total":1899,"Net investment gain":-198,"Income from invest bond proceeds":0},"Other revenues":{"value":66339,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66339,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2385421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":612388,"Current officers":261500,"Disqualified persons":0,"Other salaries and wages":318616,"Pension plan contributions":6554,"Other employee benefits":0,"Payroll taxes":25718},"Other expenses":{"value":1773033,"Management services":0,"Legal":0,"Accounting":28449,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":341189,"Office expenses":17558,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12295,"Conferences and meetings":13715,"Interest":68139,"Payments to affiliates":0,"Depreciation and depletion":362351,"Insurance":20177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":672477,"NEXTAFTER MARKETING":286934,"RADIO":224165,"PRODUCT EXPENSE":92307,"POSTAGE & SHIPPING":69071},"All other expenses":236683},"Functional Expenses":{"value":null,"Program Service Expenses":1452747,"Management And General Expenses":690721,"Fundraising Expenses":241953}},"Assets":{"value":5604354,"Non-interest bearing cash":488244,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":204545,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4911565,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1515272,"Sum of Total Liabilities":0,"Accounts payable, accrued":90,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1303754,"Unsecured notes loans payable":0,"Other liabilities":211428},"Fund balance":{"value":4089082,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4089082,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6090107364695792,"percentile":0.4983539832276671},"Fundraising Efficiency":{"score":3.8281856393597105,"percentile":0.1510459419525978},"Operating Margin":{"score":-0.4666138327998711,"percentile":0.07898234223188434},"Liabilities to Assets Ratio":{"score":0.27037406987495793,"percentile":0.2148167175488707},"Operating Reserve Ratio":{"score":2.349419242976397,"percentile":0.6565996242314721},"Officer Compensation Ratio":{"score":0.10962425500572016,"percentile":0.5210180767523285},"Program Expense Growth":{"score":0.1077134536939029,"percentile":0.6906395110201277},"Revenue Growth":{"score":0.011029024444076666,"percentile":0.4199279309243303},"Asset Growth":{"score":0.06951279528426402,"percentile":0.5961469395628103},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4147837682213668,"percentile":0.14607501065418388}},"source_xml":"202010459349301751_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","JODY CAPLE","LEE CAPLE","ALAN CARTER","BELINDA CARTER","GEORGE DUNKLIN","LIVIA DUNKLIN","JAN GREGSTON","JERRY HUER","LEANNE HUER","LORI KEMP","ROGER KEMP","SUZANNE WALSH","WILLIAM WALSH"],"Title":["EXECUTIVE DI","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[135000,122992,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[135000,122992,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2019,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":"WWW.HEARTLIGHTMINISTRIES.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 756500480, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":756500480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":-315,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2169797,"Contributions":{"value":964071,"Other contributions":964071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":574421,"Total revenue":{"value":574421,"HEARTLIGHT MINISTRIES LEASE":335665,"HEARTLIGHT RESOURCES":63356,"VARIOUS SEMINARS":60291,"HEARTLIGHT MINISTRIES REIMB.":60000,"FAMILIES IN CRISIS":55109},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2153,"Investment income total":2468,"Net investment gain":-315,"Income from invest bond proceeds":0},"Other revenues":{"value":629152,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":629152,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2220500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":432412,"Current officers":257992,"Disqualified persons":0,"Other salaries and wages":145022,"Pension plan contributions":8810,"Other employee benefits":0,"Payroll taxes":20588},"Other expenses":{"value":1788088,"Management services":0,"Legal":0,"Accounting":21125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":330951,"Office expenses":24081,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10742,"Conferences and meetings":13788,"Interest":57110,"Payments to affiliates":0,"Depreciation and depletion":337667,"Insurance":21393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":753463,"NEXTAFTER MARKETING":219000,"RADIO":215921,"PROFESSIONAL FEES":165000,"CONSULTING FEES":153542},"All other expenses":217768},"Functional Expenses":{"value":null,"Program Service Expenses":1398569,"Management And General Expenses":660318,"Fundraising Expenses":161613}},"Assets":{"value":5738285,"Non-interest bearing cash":934331,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9,"Land, building, equipment":4803945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1699906,"Sum of Total Liabilities":0,"Accounts payable, accrued":896,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1676276,"Unsecured notes loans payable":0,"Other liabilities":22734},"Fund balance":{"value":4038379,"Net assets without donor restriction":4038379,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6298441792389101,"percentile":0.5050010875431996},"Fundraising Efficiency":{"score":5.965306008798797,"percentile":0.24798650533747696},"Operating Margin":{"score":-0.023367623791534415,"percentile":0.3317117341484943},"Liabilities to Assets Ratio":{"score":0.2962393816270889,"percentile":0.20334814734699697},"Operating Reserve Ratio":{"score":2.584231029047512,"percentile":0.6791075406521768},"Officer Compensation Ratio":{"score":0.11618644449448322,"percentile":0.5011630990643927},"Program Expense Growth":{"score":0.09458543332591778,"percentile":0.6632663553844427},"Revenue Growth":{"score":0.01895550521917681,"percentile":0.4593091929086628},"Asset Growth":{"score":0.052993811649663186,"percentile":0.5381242207710102},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4611202773083622,"percentile":0.23373309604484296}},"source_xml":"202023189349310397_public.xml"},{"Organization":{"value":null,"Person":["JAN GREGSTON","WILLIAM WALSH","SUZANNE WALSH","JERRY HUER","LEANNE HUER","ROGER KEMP","LORI KEMP","GEORGE DUNKLIN","LIVIA DUNKLIN","LEE CAPLE","JODY CAPLE","ALAN CRTER","BELINDA CARTER","MARK GREGSTON"],"Title":["Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,120000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,120000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Romote and support the ministry of heartlight ministries, inc. also to provide parenting resources fro familie and parents.","year":2013,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"P O BOX 286, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2110175,"Contributions":{"value":1433520,"Other contributions":1433520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":500546,"Total revenue":{"value":461783,"FAMILIES IN CRISIS CONFER":51784,"HEARTLIGHT MIN. LEASE":219107,"HEARTLIGHT RESOURCES":76960,"HLM REIMBURSEMENTS":69447,"LEAD REFERRAL PROGRAM":44485},"Total other revenue":38763,"Unrelated business revenue":0},"Investment income":{"value":9076,"Investment income total":9076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167033,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":167033,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1475495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":511384,"Current officers":120000,"Disqualified persons":367736,"Other salaries and wages":4960,"Pension plan contributions":0,"Other employee benefits":18688,"Payroll taxes":0},"Other expenses":{"value":964111,"Management services":0,"Legal":0,"Accounting":12213,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":259611,"Office expenses":3809,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21642,"Conferences and meetings":3693,"Interest":8959,"Payments to affiliates":0,"Depreciation and depletion":163272,"Insurance":10872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":420563,"PROGRAM PRODUCTION":159275,"PAID PROGRAMMING":149472,"Postage and Shipping":73440,"Printing and Publications":38376},"All other expenses":59477},"Functional Expenses":{"value":null,"Program Service Expenses":739682,"Management And General Expenses":339686,"Fundraising Expenses":276127}},"Assets":{"value":4370856,"Non-interest bearing cash":463856,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54092,"Prepaid expenses deferred charges":0,"Land, building, equipment":3852908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":419251,"Sum of Total Liabilities":0,"Accounts payable, accrued":553,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":418698,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3951605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3899410,"Temporarily restricted net assets":52195,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5013110854323465,"percentile":0.47582129651261146},"Fundraising Efficiency":{"score":5.191524189956071,"percentile":0.2132571426376996},"Operating Margin":{"score":0.3007712630469037,"percentile":0.8357970839339602},"Liabilities to Assets Ratio":{"score":0.09591965509730817,"percentile":0.32959398295405196},"Operating Reserve Ratio":{"score":2.9622980762388216,"percentile":0.7096382788370617},"Officer Compensation Ratio":{"score":0.08132863886356782,"percentile":0.6191760189143399},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5326796158079057,"percentile":0.40786455757488976}},"source_xml":"201521849349300002_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","ALAN CARTER","BELINDA CARTER","GEORGE DUNKLIN","LIVIA DUNKLIN","JAN GREGSTON","JERRY HEUER","LEANNE HEUER","LORI KEMP","ROGER KEMP","SUSANNE WALSH","WILLIAM WALSH"],"Title":["EXECUTIVE DIRECTOR","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[151438,141066,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[151438,141066,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2021,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":"WWW.HEARTLIGHTMINISTRIES.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1634263,"Contributions":{"value":1101571,"Other contributions":1101571,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":652372,"Total revenue":{"value":636682,"HEARTLIGHT MINISTRY LEASE":415000,"HEARTLIGHT RESOURCES":87360,"HEARTLIGHT MINISTRY REIMBURSE":57000,"VARIOUS SEMINARS":48329,"FAMILIES IN CRISIS":28993},"Total other revenue":15690,"Unrelated business revenue":0},"Investment income":{"value":761,"Investment income total":761,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-120441,"Other total":7305,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-127746,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2096958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":466730,"Current officers":292504,"Disqualified persons":0,"Other salaries and wages":137677,"Pension plan contributions":0,"Other employee benefits":15878,"Payroll taxes":20671},"Other expenses":{"value":1630228,"Management services":0,"Legal":0,"Accounting":41134,"Lobbying services":0,"Investment management fees":0,"Other services":418402,"Advertising":193269,"Office expenses":36883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21305,"Conferences and meetings":7695,"Interest":76360,"Payments to affiliates":0,"Depreciation and depletion":332144,"Insurance":9952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":431776,"RADIO BOARDCASTING":209555,"RESOURCES COST-PROGRAM":99185,"POSTAGE AND SHIPPING":80753,"SEMINARS COSTS-PROGRAM":42283},"All other expenses":61308},"Functional Expenses":{"value":null,"Program Service Expenses":1351364,"Management And General Expenses":473525,"Fundraising Expenses":272069}},"Assets":{"value":5514669,"Non-interest bearing cash":185432,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52675,"Land, building, equipment":5276562,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1587311,"Sum of Total Liabilities":0,"Accounts payable, accrued":37892,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1549419,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3927358,"Net assets without donor restriction":3927358,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6444401843050743,"percentile":0.5103024578476312},"Fundraising Efficiency":{"score":4.048866280245085,"percentile":0.16104405062610588},"Operating Margin":{"score":-0.28312150492301424,"percentile":0.11826553153365035},"Liabilities to Assets Ratio":{"score":0.2878343197025968,"percentile":0.20701129732413684},"Operating Reserve Ratio":{"score":2.6298423716640964,"percentile":0.6831453244464366},"Officer Compensation Ratio":{"score":0.13948967981237584,"percentile":0.43744001969185564},"Program Expense Growth":{"score":0.06590103171111596,"percentile":0.586613464769953},"Revenue Growth":{"score":0.008726300753710597,"percentile":0.4090109021904889},"Asset Growth":{"score":0.0338638502104547,"percentile":0.462122216748948},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4034440842210435,"percentile":0.12700887112047218}},"source_xml":"202340399349301224_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","ALAN CARTER","BELINDA CARTER","GEORGE DUNKLIN","LIVIA DUNKLIN","JAN GREGSTON","JERRY HEUER","LEANNE HEUER","LORI KEMP","ROGER KEMP","SUSANNE WALSH","WILLIAM WALSH"],"Title":["EXECUTIVE DIRECTOR","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[155250,132105,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[155250,132105,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2023,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":"WWW.HEARTLIGHTMINISTRIES.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2962427,"Contributions":{"value":2056071,"Other contributions":1980290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75781,"Related organizations":0},"Program revenue":{"value":766231,"Total revenue":{"value":766231,"HEARTLIGHT MINISTRY LE":500000,"HEARTLIGHT MINISTRY RE":197557,"FAMILIES IN CRISIS":33458,"HEARTLIGHT RESOURCES":19957,"VARIOUS SEMINARS":15259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12150,"Investment income total":12150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":127975,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":127975,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2137025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":616919,"Current officers":287355,"Disqualified persons":0,"Other salaries and wages":279928,"Pension plan contributions":0,"Other employee benefits":23349,"Payroll taxes":26287},"Other expenses":{"value":1520106,"Management services":0,"Legal":0,"Accounting":36908,"Lobbying services":0,"Investment management fees":0,"Other services":439646,"Advertising":216713,"Office expenses":32535,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15424,"Conferences and meetings":0,"Interest":80392,"Payments to affiliates":0,"Depreciation and depletion":363515,"Insurance":8860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293543,"RADIO BOARDCASTING":157511,"POSTAGE AND SHIPPING":62613,"RESOURCES COST-PROGRAM":59119,"FUNDS REIMBURSEMENTS":14300},"All other expenses":32570},"Functional Expenses":{"value":null,"Program Service Expenses":1421049,"Management And General Expenses":484809,"Fundraising Expenses":231167}},"Assets":{"value":5580356,"Non-interest bearing cash":889094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20340,"Prepaid expenses deferred charges":41867,"Land, building, equipment":4610055,"Investments publicly traded":0,"Investments other":19000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1425438,"Sum of Total Liabilities":0,"Accounts payable, accrued":554073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":871365,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4154918,"Net assets without donor restriction":4154918,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6649660158397772,"percentile":0.5188451096807456},"Fundraising Efficiency":{"score":8.89431017403003,"percentile":0.3631903701719571},"Operating Margin":{"score":0.27862357452183634,"percentile":0.8215375409722135},"Liabilities to Assets Ratio":{"score":0.2554385419138134,"percentile":0.2217945850191648},"Operating Reserve Ratio":{"score":2.611273148418947,"percentile":0.6815397092189395},"Officer Compensation Ratio":{"score":0.13446496882348125,"percentile":0.4501376525178665},"Program Expense Growth":{"score":0.05332460572703604,"percentile":0.5436482059569786},"Revenue Growth":{"score":0.020791021395453812,"percentile":0.4687292387056459},"Asset Growth":{"score":0.017096561394025277,"percentile":0.39159314427080427},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5295334332303768,"percentile":0.3991914219370796}},"source_xml":"202530499349301613_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","JAN GREGSTON","WILLIAM WALSH","SUZANNE WALSH","JERRY HUER","LEANNE HUER","ROGER KEMP","LORI KEMP","GEORGE DUNKLIN","LIVIA DUNKLIN","LEE CAPLE","JODY CAPLE","ALAN CARTER","BELINDA CARTER","ADAM GREGSTON"],"Title":["Executive Dir.","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","DEVELOPMENT"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[125000,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Direct compensation":[125000,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote and support the ministry of heartlight ministries, inc. also to provide parenting resources fro familie and parents.","year":2016,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 286, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1442645,"Contributions":{"value":832041,"Other contributions":832041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":515342,"Total revenue":{"value":515342,"FAMILIES IN CRISIS CONFER":42831,"HEARTLIGHT MIN. LEASE":325617,"HEARTLIGHT RESOURCES":52219,"HLM REIMBURSEMENTS":60000,"VARIOUS SEMINARS":34675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5179,"Investment income total":5179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90083,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":90083,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1596424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":449622,"Current officers":235000,"Disqualified persons":0,"Other salaries and wages":168422,"Pension plan contributions":9249,"Other employee benefits":16459,"Payroll taxes":20492},"Other expenses":{"value":1146802,"Management services":0,"Legal":0,"Accounting":11845,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":247865,"Office expenses":16357,"Information technology":0,"Royalties":0,"Occupancy":885,"Travel":14701,"Conferences and meetings":0,"Interest":20565,"Payments to affiliates":0,"Depreciation and depletion":269965,"Insurance":1804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":525134,"PAID PROGRAMMING":234338,"PROGRAM PRODUCTION":204858,"Postage and Shipping":63785,"BANK CHARGES":22153},"All other expenses":37681},"Functional Expenses":{"value":null,"Program Service Expenses":917406,"Management And General Expenses":492152,"Fundraising Expenses":186866}},"Assets":{"value":5635046,"Non-interest bearing cash":608449,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54092,"Prepaid expenses deferred charges":0,"Land, building, equipment":4972505,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1615682,"Sum of Total Liabilities":0,"Accounts payable, accrued":60144,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1555538,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4019364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4019364,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.574663122077844,"percentile":0.48925567737829584},"Fundraising Efficiency":{"score":4.4526077510087445,"percentile":0.1793937578545253},"Operating Margin":{"score":-0.10659517760779678,"percentile":0.2166824037195015},"Liabilities to Assets Ratio":{"score":0.28672028586811893,"percentile":0.20750434670035872},"Operating Reserve Ratio":{"score":3.529792836990674,"percentile":0.7454454182774184},"Officer Compensation Ratio":{"score":0.14720400094210562,"percentile":0.4186409396218988},"Program Expense Growth":{"score":0.044765329980025866,"percentile":0.5111662286493328},"Revenue Growth":{"score":-0.11871925254250584,"percentile":0.12534677398357322},"Asset Growth":{"score":0.09414746369764192,"percentile":0.6681832340060228},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3970447908055301,"percentile":0.11678305441803158}},"source_xml":"201841359349314409_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","ALAN CARTER","BELINDA CARTER","GEORGE DUNKLIN","LIVIA DUNKLIN","JAN GREGSTON","JERRY HEUER","LEANNE HEUER","LORI KEMP","ROGER KEMP","SUSANNE WALSH","WILLIAM WALSH"],"Title":["EXECUTIVE DIRECTOR","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[168750,143593,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[168750,143593,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2022,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":"WWW.HEARTLIGHTMINISTRIES.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1664794,"Contributions":{"value":1003188,"Other contributions":1003188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":751602,"Total revenue":{"value":751602,"HEARTLIGHT MINISTRY LE":480000,"HEARTLIGHT MINISTRY RE":115618,"FAMILIES IN CRISIS":60325,"VARIOUS SEMINARS":59424,"HEARTLIGHT RESOURCES":36235},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":981,"Investment income total":981,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-90977,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-90977,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2238014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":620736,"Current officers":312343,"Disqualified persons":0,"Other salaries and wages":259486,"Pension plan contributions":0,"Other employee benefits":22851,"Payroll taxes":26056},"Other expenses":{"value":1617278,"Management services":0,"Legal":0,"Accounting":61365,"Lobbying services":0,"Investment management fees":0,"Other services":442995,"Advertising":242395,"Office expenses":32648,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10007,"Conferences and meetings":0,"Interest":83585,"Payments to affiliates":0,"Depreciation and depletion":348185,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354762,"RADIO BOARDCASTING":173410,"SEMINARS COSTS-PROGRAM":67612,"POSTAGE AND SHIPPING":62322,"RESOURCES COST-PROGRAM":51418},"All other expenses":41336},"Functional Expenses":{"value":null,"Program Service Expenses":1542134,"Management And General Expenses":461767,"Fundraising Expenses":234113}},"Assets":{"value":5064648,"Non-interest bearing cash":42519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":80000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22500,"Land, building, equipment":4919629,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1710513,"Sum of Total Liabilities":0,"Accounts payable, accrued":426369,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1284144,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3354135,"Net assets without donor restriction":3354135,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6890636072875326,"percentile":0.530701143128741},"Fundraising Efficiency":{"score":4.285058924536441,"percentile":0.17173628572278915},"Operating Margin":{"score":-0.34431887668984873,"percentile":0.10146475854646289},"Liabilities to Assets Ratio":{"score":0.33773581105735284,"percentile":0.18665145116701326},"Operating Reserve Ratio":{"score":2.263009972234311,"percentile":0.6473549585824024},"Officer Compensation Ratio":{"score":0.1395625764628818,"percentile":0.43725443176640144},"Program Expense Growth":{"score":0.06243369233216762,"percentile":0.5754523775043895},"Revenue Growth":{"score":-0.0029096003283517746,"percentile":0.35709888234419634},"Asset Growth":{"score":0.02091903629857625,"percentile":0.40773886706588236},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39628783530716755,"percentile":0.1156045446918766}},"source_xml":"202313549349300431_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","JAN GREGSTON","WILLIAM WALSH","SUZANNE WALSH","JERRY HUER","LEANNE HUER","ROGER KEMP","LORI KEMP","GEORGE DUNKLIN","LIVIA DUNKLIN","LEE CAPLE","JODY CAPLE","ALAN CARTER","BELINDA CARTER","ADAM GREGSTON"],"Title":["Executive Dir.","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","DEVELOPMENT"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote and support the ministry of heartlight ministries, inc. also to provide parenting resources fro familie and parents.","year":2017,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 286, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2880442,"Contributions":{"value":2182981,"Other contributions":2182981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":595855,"Total revenue":{"value":559874,"FAMILIES IN CRISIS CONFER":51088,"HEARTLIGHT MIN. LEASE":325617,"HEARTLIGHT RESOURCES":60537,"HLM REIMBURSEMENTS":60000,"VARIOUS SEMINARS":62632},"Total other revenue":35981,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101606,"Other total":14163,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87443,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1987724,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":535943,"Current officers":235000,"Disqualified persons":0,"Other salaries and wages":300943,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1451781,"Management services":0,"Legal":0,"Accounting":6898,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":441690,"Office expenses":19923,"Information technology":0,"Royalties":0,"Occupancy":1755,"Travel":17266,"Conferences and meetings":0,"Interest":48372,"Payments to affiliates":0,"Depreciation and depletion":214656,"Insurance":1736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":447257,"RADIO":209487,"PROGRAM PRODUCTION":155778,"Postage and Shipping":43391,"SCHOLARSHIPS":38601},"All other expenses":252228},"Functional Expenses":{"value":null,"Program Service Expenses":1274261,"Management And General Expenses":493852,"Fundraising Expenses":219611}},"Assets":{"value":6406179,"Non-interest bearing cash":897344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54092,"Prepaid expenses deferred charges":0,"Land, building, equipment":5454743,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1363772,"Sum of Total Liabilities":0,"Accounts payable, accrued":154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1363617,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":5042407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5042407,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6410653591746138,"percentile":0.5090183512845093},"Fundraising Efficiency":{"score":9.940217020094622,"percentile":0.39739553781356896},"Operating Margin":{"score":0.30992396305844727,"percentile":0.8412319208165033},"Liabilities to Assets Ratio":{"score":0.21288384230287666,"percentile":0.2437468557092127},"Operating Reserve Ratio":{"score":3.2228714851760105,"percentile":0.7273410708695726},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09278685263904403,"percentile":0.6591549621637},"Revenue Growth":{"score":0.06532591116600167,"percentile":0.6654639289264865},"Asset Growth":{"score":0.10260243057476585,"percentile":0.6894197559904083},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5858031555658766,"percentile":0.563632225771506}},"source_xml":"201901359349313695_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","JAN GREGSTON","WILLIAM WALSH","SUZANNE WALSH","JERRY HUER","LEANNE HUER","ROGER KEMP","LORI KEMP","GEORGE DUNKLIN","LIVIA DUNKLIN","LEE CAPLE","JODY CAPLE","ALAN CARTER","BELINDA CARTER"],"Title":["Executive Dir.","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[123542,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[123542,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote and support the ministry of heartlight ministries, inc. also to provide parenting resources fro familie and parents.","year":2014,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"P O BOX 286, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1661229,"Contributions":{"value":1068634,"Other contributions":1068634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":502667,"Total revenue":{"value":502667,"HEARTLIGHT MIN. LEASE":279523,"HEARTLIGHT RESOURCES":53597,"HLM REIMBURSEMENTS":60000,"LEAD REFERRAL PROGRAM":39732,"VARIOUS SEMINARS":69815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1663,"Investment income total":1663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88265,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":88265,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1705065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":465219,"Current officers":123542,"Disqualified persons":0,"Other salaries and wages":309951,"Pension plan contributions":8902,"Other employee benefits":0,"Payroll taxes":22824},"Other expenses":{"value":1239846,"Management services":0,"Legal":0,"Accounting":11943,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":309328,"Office expenses":3112,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":19326,"Conferences and meetings":75,"Interest":15169,"Payments to affiliates":0,"Depreciation and depletion":219804,"Insurance":13515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":586046,"PAID PROGRAMMING":236015,"PROGRAM PRODUCTION":152093,"Postage and Shipping":101805,"SCHOLARSHIPS":96133},"All other expenses":61528},"Functional Expenses":{"value":null,"Program Service Expenses":1060570,"Management And General Expenses":401218,"Fundraising Expenses":243277}},"Assets":{"value":4373949,"Non-interest bearing cash":635612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54092,"Prepaid expenses deferred charges":0,"Land, building, equipment":3684244,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":466180,"Sum of Total Liabilities":0,"Accounts payable, accrued":76546,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":366203,"Unsecured notes loans payable":0,"Other liabilities":23431},"Fund balance":{"value":3907769,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3585569,"Temporarily restricted net assets":322200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6220114775683039,"percentile":0.5023986369458565},"Fundraising Efficiency":{"score":4.39266350703108,"percentile":0.17668349659225208},"Operating Margin":{"score":-0.026387692485503204,"percentile":0.3258360695696621},"Liabilities to Assets Ratio":{"score":0.10658103238057874,"percentile":0.31926022519267233},"Operating Reserve Ratio":{"score":2.5652681862568287,"percentile":0.6773822873863312},"Officer Compensation Ratio":{"score":0.07245588877843366,"percentile":0.6546789890537311},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4367555630747703,"percentile":0.18570157525933514}},"source_xml":"201641979349301119_public.xml"},{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","JODY CAPLE","LEE CAPLE","ALAN CARTER","BELINDA CARTER","GEORGE DUNKLIN","LIVIA DUNKLIN","JAN GREGSTON","JERRY HUER","LEANNE HUER","LORI KEMP","ROGER KEMP","SUZANNE WALSH","WILLIAM WALSH"],"Title":["EXECUTIVE DI","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[139688,136118,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[139688,136118,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2020,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":"WWW.HEARTLIGHTMINISTRIES.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 756500480, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":756500480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2440619,"Contributions":{"value":1066116,"Other contributions":1066116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":509886,"Total revenue":{"value":509886,"HEARTLIGHT MINISTRIES LEASE":386860,"HEARTLIGHT MINISTRIES REIMB.":60000,"HEARTLIGHT RESOURCES":24916,"VARIOUS SEMINARS":24500,"FAMILIES IN CRISIS":13610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2977,"Investment income total":2977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":861640,"Other total":104258,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":757382,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2088945,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":494006,"Current officers":275806,"Disqualified persons":0,"Other salaries and wages":180706,"Pension plan contributions":13271,"Other employee benefits":0,"Payroll taxes":24223},"Other expenses":{"value":1594939,"Management services":0,"Legal":0,"Accounting":10920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":281641,"Office expenses":25123,"Information technology":0,"Royalties":0,"Occupancy":1613,"Travel":11120,"Conferences and meetings":13868,"Interest":73133,"Payments to affiliates":0,"Depreciation and depletion":339746,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":637253,"PROFESSIONAL FEES":195500,"RADIO":193852,"CONSULTING FEES":176539,"PRODUCT EXPENSE":71362},"All other expenses":200522},"Functional Expenses":{"value":null,"Program Service Expenses":1394632,"Management And General Expenses":519041,"Fundraising Expenses":175272}},"Assets":{"value":6105246,"Non-interest bearing cash":781451,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35650,"Land, building, equipment":5288145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1715193,"Sum of Total Liabilities":0,"Accounts payable, accrued":13,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1706657,"Unsecured notes loans payable":0,"Other liabilities":8523},"Fund balance":{"value":4390053,"Net assets without donor restriction":4390053,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6676250451783077,"percentile":0.5200681929865547},"Fundraising Efficiency":{"score":6.082637272353828,"percentile":0.25316893193816803},"Operating Margin":{"score":0.1440921340037097,"percentile":0.690711782857611},"Liabilities to Assets Ratio":{"score":0.28093757401421665,"percentile":0.2100361665134465},"Operating Reserve Ratio":{"score":2.922645641699518,"percentile":0.7066818854874007},"Officer Compensation Ratio":{"score":0.13203124065018465,"percentile":0.45649989963600346},"Program Expense Growth":{"score":0.08037778336679077,"percentile":0.6286956909205733},"Revenue Growth":{"score":0.031162871111855905,"percentile":0.520358771964452},"Asset Growth":{"score":0.04680719083559979,"percentile":0.5143801479578348},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5189749581017192,"percentile":0.3706622072749227}},"source_xml":"202142369349300549_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK GREGSTON","ADAM GREGSTON","ALAN CARTER","BELINDA CARTER","GEORGE DUNKLIN","LIVIA DUNKLIN","JAN GREGSTON","JERRY HEUER","LEANNE HEUER","LORI KEMP","ROGER KEMP","SUSANNE WALSH","WILLIAM WALSH"],"Title":["EXECUTIVE DIRECTOR","DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[155250,132105,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[155250,132105,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and support the ministry of heartlight ministries, inc. and to also provide parenting resources for families with struggling teenagers.","year":2023,"name":"THE HEARTLIGHT MINISTRIES FOUNDATION","phone":9036682173,"website":"WWW.HEARTLIGHTMINISTRIES.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MARK GREGSTON","year_formation":2005,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 480, HALLSVILLE, TX, 75650, USA","city":"HALLSVILLE","state":"TX","country":"USA","zip_code":75650},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2962427,"Contributions":{"value":2056071,"Other contributions":1980290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75781,"Related organizations":0},"Program revenue":{"value":766231,"Total revenue":{"value":766231,"HEARTLIGHT MINISTRY LE":500000,"HEARTLIGHT MINISTRY RE":197557,"FAMILIES IN CRISIS":33458,"HEARTLIGHT RESOURCES":19957,"VARIOUS SEMINARS":15259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12150,"Investment income total":12150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":127975,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":127975,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2137025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":616919,"Current officers":287355,"Disqualified persons":0,"Other salaries and wages":279928,"Pension plan contributions":0,"Other employee benefits":23349,"Payroll taxes":26287},"Other expenses":{"value":1520106,"Management services":0,"Legal":0,"Accounting":36908,"Lobbying services":0,"Investment management fees":0,"Other services":439646,"Advertising":216713,"Office expenses":32535,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15424,"Conferences and meetings":0,"Interest":80392,"Payments to affiliates":0,"Depreciation and depletion":363515,"Insurance":8860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293543,"RADIO BOARDCASTING":157511,"POSTAGE AND SHIPPING":62613,"RESOURCES COST-PROGRAM":59119,"FUNDS REIMBURSEMENTS":14300},"All other expenses":32570},"Functional Expenses":{"value":null,"Program Service Expenses":1421049,"Management And General Expenses":484809,"Fundraising Expenses":231167}},"Assets":{"value":5580356,"Non-interest bearing cash":889094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20340,"Prepaid expenses deferred charges":41867,"Land, building, equipment":4610055,"Investments publicly traded":0,"Investments other":19000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1425438,"Sum of Total Liabilities":0,"Accounts payable, accrued":554073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":871365,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4154918,"Net assets without donor restriction":4154918,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6649660158397772,"percentile":0.5188451096807456},"Fundraising Efficiency":{"score":8.89431017403003,"percentile":0.3631903701719571},"Operating Margin":{"score":0.27862357452183634,"percentile":0.8215375409722135},"Liabilities to Assets Ratio":{"score":0.2554385419138134,"percentile":0.2217945850191648},"Operating Reserve Ratio":{"score":2.611273148418947,"percentile":0.6815397092189395},"Officer Compensation Ratio":{"score":0.13446496882348125,"percentile":0.4501376525178665},"Program Expense Growth":{"score":0.05332460572703604,"percentile":0.5436482059569786},"Revenue Growth":{"score":0.020791021395453812,"percentile":0.4687292387056459},"Asset Growth":{"score":0.017096561394025277,"percentile":0.39159314427080427},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5295334332303768,"percentile":0.3991914219370796}},"source_xml":"202530499349301613_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}