Nonprofit · EIN 83-1632913
HEART TO HEART INC A CATHOLIC MEDIA MINISTRY
Tax-exempt · BARRINGTON, IL 60010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $91,859 | $124,014 | -$32,155 | $164,027 | $3,392 | $160,635 |
| June 30, 2024 | 990 | $94,316 | $66,978 | $27,338 | $196,185 | $3,395 | $192,790 |
| December 31, 2023 | 990 | $200,793 | $122,476 | $78,317 | $165,990 | $538 | $165,452 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,052
- Program service revenue
- $0
- Investment income
- $1,374
- Net income from sales of inventory
- $2,433
- Other revenue
- $2,433
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,770
- Occupancy
- $475
- Travel
- $989
- Depreciation
- $4,388
- Program services (functional)
- $94,826
- Management and general (functional)
- $23,462
- Fundraising (functional)
- $5,726
Balance sheet and other
- Total assets, start of year
- $196,185
- Total assets, end of year
- $164,027
- Total liabilities, end of year
- $3,392
- Net assets, end of year
- $160,635
- Land, buildings and equipment
- $2,411
- Net assets without donor restrictions
- $143,035
- Net assets with donor restrictions
- $17,600
- Gross receipts
- $92,359
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathaniel Stubblefield | Director Trustee or director | 20 | $62,223 |
| J Michael Sparough SJ | President Trustee or director, Officer | 8 | $0 |
| John T Willig | Director Trustee or director | 1 | $0 |
| Laura Fisher | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Hauser | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nathaniel Stubblefield | Director Trustee or director | 20 | $0 | $43,070 |
| J Michael Sparough SJ | President Trustee or director, Officer | 8 | $0 | $0 |
| John T Willig | Director Trustee or director | 1 | $0 | $0 |
| Laura Fisher | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Hauser | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nathaniel Stubblefield | Director Trustee or director | 20 | $0 | $52,835 |
| J Michael Sparough SJ | President Trustee or director, Officer | 8 | $0 | $0 |
| John T Willig | Director Trustee or director | 1 | $0 | $0 |
| Laura Fisher | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Hauser | Director Trustee or director | 1 | $0 | $0 |
| Cheri Lehrter | Director Former | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 W COUNTY LINE RD STE 200, BARRINGTON, IL 60010-4011
- Principal officer (990 for 2024)
- J Michael Sparough SJ, 420 W COUNTY LINE RD, STE 200, BARRINGTON, IL 60010
- Signed the 990
- Sarah DAmico, Accountant
- Website
- www.htoh.us
Mission
We are a Catholic media ministry sharing the Good News of Jesus Christ through inspirational content to inspire the Christian faith of believers evangelize seekers and foster growth in Catholic discipleship.
Program accomplishments
- Our organization is dedicated to producing and distributing religious inspirational and educational materials that promote the teachings of Christ. Through our website htoh.us we offer podcasts and online video programs to reach a broader audience with messages of faith and guidance. These resources aim to inspire and educate individuals on spiritual matters fostering a deeper understanding and connection to the gospel of Christ. The organization is developing a video series entitled "Discern & Decide". These are all with the objective of proclaiming the Good News of Jesus Christ.Expenses $94,826 · revenue $2,433
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1632913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X84)
- Assets (IRS master file)
- $164,027
- Income (IRS master file)
- $92,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $91,859 | $124,014 | $164,027 | XML |
| 990 | June 2024 | $94,316 | $66,978 | $196,185 | XML |
| 990 | December 2023 | $200,793 | $122,476 | $165,990 | XML |
| 990 | December 2022 | $95,008 | $123,810 | $87,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1632913).
Questions about HEART TO HEART INC A CATHOLIC MEDIA MINISTRY
- What is the EIN of HEART TO HEART INC A CATHOLIC MEDIA MINISTRY?
- The employer identification number (EIN) of HEART TO HEART INC A CATHOLIC MEDIA MINISTRY is 83-1632913.
- Is HEART TO HEART INC A CATHOLIC MEDIA MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HEART TO HEART INC A CATHOLIC MEDIA MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART TO HEART INC A CATHOLIC MEDIA MINISTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART TO HEART INC A CATHOLIC MEDIA MINISTRY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART TO HEART INC A CATHOLIC MEDIA MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART TO HEART INC A CATHOLIC MEDIA MINISTRY?
- The 990 for the year ended June 30, 2025 names J Michael Sparough SJ.
- Who are the officers and directors of HEART TO HEART INC A CATHOLIC MEDIA MINISTRY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $62,223 (Nathaniel Stubblefield, Director).
- How much revenue does HEART TO HEART INC A CATHOLIC MEDIA MINISTRY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $91,859, expenses of $124,014 and total assets of $164,027 at year end.
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