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GODS HEART MINISTRY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GODS HEART MINISTRY (EIN 33-0961944)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-31
IRS object ID
202202439349200330
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-31T11:10:06-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030391203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AJ CUNNINGHAM & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 W 5TH AVE SUITE 220AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330961944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GODS HEART MINISTRYBusinessNameLine1Txt
Business Name Line2C/O ANA M SERRANO MINISTRY DIRECTORBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGODSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 W 5TH AVE SUITE 220AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA M SERRANOPersonNm
Person TitleMINISTRY DIRECTORPersonTitleTxt
Phone7604391133PhoneNum
Signature2022-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANA MPersonFirstNm
Person LastSERRANOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADELE J CUNNINGHAMPreparerPersonNm
PTINP00012370PTIN
Phone7604320587PhoneNum
Preparation2022-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LASVALIENTES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,205GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,549ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,971ProgramServiceRevenueAmt
Fundraising Gross Income$11,685FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,142SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$543SpecialEventsNetIncomeLossAmt
Total Revenue$144,063TotalRevenueAmt
Salaries Other Comp Empl Bnft$89,103SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,586FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,340OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$89PrintingPublicationsPostageAmt
Other Expenses Total$24,112OtherExpensesTotalAmt
Total Expenses$135,230TotalExpensesAmt
Excess Or Deficit For Year$8,833ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,182BOYAmt
EOY$44,141EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,205BOYAmt
EOY$951EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,387BOYAmt
EOY$45,092EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,228BOYAmt
EOY$100EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,159BOYAmt
EOY$44,992EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSIST WOMEN DOMESTIC VIOLENCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
LAS VALIENTES PROGRAM 122 PERSONS WERE HELPED W OBTAIN ING TEMPORARY & PERMANENT RESTRAINING ORDERS,COURT ACCOMPANIMENT & DOC PREPARATION$56,981
LAS TRADUCTORAS PROGRAM 189 PERSONS WERE ASSISTED IN DOCUMENT PREPARATION FOR DIVORCE,CUSTODY,CHILD SUPPORT, ESTABLISHMENT OF PATERNITY & NAME CHG$25,855
FieldValueIRS element (for citing)
Total Program Service Expenses$82,836TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANA M SERRANO
DIRECTOR40$15,157
VERONICA SPENCER
SECRETARY0$0
PETER THOMPSON
TREASURER0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAJ CUNNINGHAM ASSOCIATESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 W 5TH AVE STE 220AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Phone7604320587PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,364CurrentTaxYearMinus1YearAmt
Current Tax Year$153,105CurrentTaxYearAmt
Total$442,303TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,364CurrentTaxYearMinus1YearAmt
Current Tax Year$153,105CurrentTaxYearAmt
Total$442,303TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$442,303PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$300TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,464CurrentTaxYearMinus1YearAmt
Current Tax Year$153,205CurrentTaxYearAmt
Total$442,603TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART 1 LINE 16 OTHER EXPENSES 24,112BANK SERVICE CHARGES 17 DEPRECIATION 146 DUES&SUBS 110 INSURANCE EXPENSE 2,052 BUSINESS LICENSE 92
FORM 990EZ PART 1 LINE 16 CONTINUEDTELPHONE 868 OFFICE EXPENSE 2,693 COMPUTER OPERATIONS 568 PAYROLL EXPENSES 9,381
FORM 990 PART 1 LINE 16 CONTINUEDSTAFF DEVELOPMENT TRAINING 1,141 LEGAL & MEMBERSHIP FEE 100 SUPPLIES 456
FORM 990 PART 1 LINE 16 CONTINUEDADVERTISING 5,019 PROGRAM EXPENSE 299 OUTREACH EXPENSE 127 NONDEDUCTIBLE EXPENSE 1043
990 EZ PART II LINE 24 OTHER ASSETS 951PREPAID INSURANCE 630 FIXED ASSETS 321
990 EZ PART II LINE 26 TOTAL LIABILIITES 100PAYROLL LIABILITIES 100

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