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Heartlight Ministries Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.66M (2023)

Expenses
$2.24M (2023)

Total Assets
$5.06M (2023)

Total Liabilities
$1.71M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,664,794
Expenses
$2,238,014
Net Income
-$573,220
Net Assets
$3,354,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,188
60.3%
Program Services $751,602
45.1%
Investment Income $981
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$90,977
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,343
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $259,486
11.6%
Assets/Debt
Total Assets $5,064,648
Total Liabilities $1,710,513
Net Assets $3,354,135
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Director) $168,750 $0 $0
Adam Gregston (Development) $143,593 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Jan Gregston (Director) $0 $0 $0
Jerry Heuer (Director) $0 $0 $0
Leanne Heuer (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Susanne Walsh (Director) $0 $0 $0
William Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,263
Expenses
$2,096,958
Net Income
-$462,695
Net Assets
$3,927,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,571
67.4%
Program Services $652,372
39.9%
Investment Income $761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$127,746
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,305
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,504
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $137,677
6.6%
Assets/Debt
Total Assets $5,514,669
Total Liabilities $1,587,311
Net Assets $3,927,358
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Director) $151,438 $0 $0
Adam Gregston (Development) $141,066 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Jan Gregston (Director) $0 $0 $0
Jerry Heuer (Director) $0 $0 $0
Leanne Heuer (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Susanne Walsh (Director) $0 $0 $0
William Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,440,619
Expenses
$2,088,945
Net Income
$351,674
Net Assets
$4,390,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,116
43.7%
Program Services $509,886
20.9%
Investment Income $2,977
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $757,382
31.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,258
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,806
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $180,706
8.7%
Assets/Debt
Total Assets $6,105,246
Total Liabilities $1,715,193
Net Assets $4,390,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Di) $139,688 $0 $0
Adam Gregston (Development) $136,118 $0 $0
Jody Caple (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Jan Gregston (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
William Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,169,797
Expenses
$2,220,500
Net Income
-$50,703
Net Assets
$4,038,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,071
44.4%
Program Services $574,421
26.5%
Investment Income $2,468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $629,152
29.0%
Sales of Assets -$315
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,992
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $145,022
6.5%
Assets/Debt
Total Assets $5,738,285
Total Liabilities $1,699,906
Net Assets $4,038,379
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Di) $135,000 $0 $0
Adam Gregston (Development) $122,992 $0 $0
Jody Caple (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Jan Gregston (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
William Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,482
Expenses
$2,385,421
Net Income
-$758,939
Net Assets
$4,089,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,241
56.9%
Program Services $632,201
38.9%
Investment Income $1,899
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,339
4.1%
Sales of Assets -$198
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,500
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $318,616
13.4%
Assets/Debt
Total Assets $5,604,354
Total Liabilities $1,515,272
Net Assets $4,089,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Di) $135,250 $0 $0
Adam Gregston (Development) $126,250 $0 $0
Jan Gregston (Director) $0 $0 $0
William Walsh (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Jody Caple (Director) $0 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,880,442
Expenses
$1,987,724
Net Income
$892,718
Net Assets
$5,042,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,182,981
75.8%
Program Services $595,855
20.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,443
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,163
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,000
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $300,943
15.1%
Assets/Debt
Total Assets $6,406,179
Total Liabilities $1,363,772
Net Assets $5,042,407
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Dir.) $0 $0 $0
Jan Gregston (Vice President) $0 $0 $0
William Walsh (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Jody Caple (Director) $0 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0
Adam Gregston (Development) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,442,645
Expenses
$1,596,424
Net Income
-$153,779
Net Assets
$4,019,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,041
57.7%
Program Services $515,342
35.7%
Investment Income $5,179
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,083
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,000
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $168,422
10.5%
Assets/Debt
Total Assets $5,635,046
Total Liabilities $1,615,682
Net Assets $4,019,364
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Dir.) $125,000 $0 $0
Adam Gregston (Development) $110,000 $0 $0
Jan Gregston (Vice President) $0 $0 $0
William Walsh (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Jody Caple (Director) $0 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,519,186
Expenses
$1,253,812
Net Income
$265,374
Net Assets
$4,173,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,468
58.0%
Program Services $478,986
31.5%
Investment Income $2,299
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,328
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,105
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,166
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $232,916
18.6%
Assets/Debt
Total Assets $4,743,406
Total Liabilities $570,263
Net Assets $4,173,143

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,661,229
Expenses
$1,705,065
Net Income
-$43,836
Net Assets
$3,907,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,634
64.3%
Program Services $502,667
30.3%
Investment Income $1,663
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,265
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,542
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $309,951
18.2%
Assets/Debt
Total Assets $4,373,949
Total Liabilities $466,180
Net Assets $3,907,769
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Dir.) $123,542 $0 $0
Jan Gregston (Vice President) $0 $0 $0
William Walsh (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Jody Caple (Director) $0 $0 $0
Alan Carter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,110,175
Expenses
$1,475,495
Net Income
$634,680
Net Assets
$3,951,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,433,520
67.9%
Program Services $500,546
23.7%
Investment Income $9,076
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $167,033
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,960
0.3%
Assets/Debt
Total Assets $4,370,856
Total Liabilities $419,251
Net Assets $3,951,605
Compensation
Key Employees and Officers Compensation Related Other
Mark Gregston (Executive Dir.) $120,000 $0 $0
Jan Gregston (Vice President) $0 $0 $0
William Walsh (Director) $0 $0 $0
Suzanne Walsh (Director) $0 $0 $0
Jerry Huer (Director) $0 $0 $0
Leanne Huer (Director) $0 $0 $0
Roger Kemp (Director) $0 $0 $0
Lori Kemp (Director) $0 $0 $0
George Dunklin (Director) $0 $0 $0
Livia Dunklin (Director) $0 $0 $0
Lee Caple (Director) $0 $0 $0
Jody Caple (Director) $0 $0 $0
Alan Crter (Director) $0 $0 $0
Belinda Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,630,016
Expenses
$1,319,776
Net Income
$2,310,240
Net Assets
$3,198,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,160,439
87.1%
Program Services $286,840
7.9%
Investment Income $5,753
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $169,210
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,774
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $243,988
18.5%
Assets/Debt
Total Assets $3,414,275
Total Liabilities $215,701
Net Assets $3,198,574

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,368
Expenses
$1,025,889
Net Income
-$69,521
Net Assets
$888,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,168
53.2%
Program Services $430,010
45.0%
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,975
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,167
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $179,714
17.5%
Assets/Debt
Total Assets $1,208,257
Total Liabilities $319,923
Net Assets $888,334

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,281
Expenses
$997,761
Net Income
$172,520
Net Assets
$959,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,162
51.5%
Program Services $540,667
46.2%
Investment Income $624
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,828
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,200
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $128,719
12.9%
Assets/Debt
Total Assets $1,333,494
Total Liabilities $374,377
Net Assets $959,117

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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  • Raw filing data. Includes EINs and summary financials as structured data.
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