BETA

IN GODS HEART MINISTRY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IN GODS HEART MINISTRY (EIN 32-0192838)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349325904
Schema version
2021v4.2
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)
Return2022-11-15T16:43:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830320414PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leo Riley & Co CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1141 S Center St Ste 200AddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP826012519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320192838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1In God's Heart MinistryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINGOBusinessNameControlTxt
Phone2815458871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117424 W Grand Parkway 342AddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774796058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTeresa TurnerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3072998733PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTeresaPersonFirstNm
Person LastTurnerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris M SmithPreparerPersonNm
PTINP00308179PTIN
Phone3072653800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTeresa TurnerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 635AddressLine1Txt
CityWrightCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,892GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.ingodsheartministry.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOur mission is to care for the street kids of Africa and to embrace and receive children in this region into to the family of God. We will accomplish this by loving God first, people second, and through an attitude of humility and a committment to the longterm welfare of these children. To serve the orphaned boys of Lubumbashi in the Democratic of the Republic of Congo, Africa.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$188,700PYContributionsGrantsAmt
CY Contributions Grants$147,200CYContributionsGrantsAmt
PY Program Service Revenue$23,000PYProgramServiceRevenueAmt
CY Program Service Revenue$20,000CYProgramServiceRevenueAmt
PY Investment Income$2,114PYInvestmentIncomeAmt
CY Investment Income$2,703CYInvestmentIncomeAmt
PY Other Revenue$119,014PYOtherRevenueAmt
CY Other Revenue$322,989CYOtherRevenueAmt
PY Total Revenue$332,828PYTotalRevenueAmt
CY Total Revenue$492,892CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,560CYTotalFundraisingExpenseAmt
PY Other Expenses$228,397PYOtherExpensesAmt
CY Other Expenses$221,604CYOtherExpensesAmt
PY Total Expenses$228,397PYTotalExpensesAmt
CY Total Expenses$221,604CYTotalExpensesAmt
PY Revenues Less Expenses$104,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,288CYRevenuesLessExpensesAmt
Total Assets BOY$836,353TotalAssetsBOYAmt
Total Assets EOY$1,107,641TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$836,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,107,641NetAssetsOrFundBalancesEOYAmt
MissionTo care for the street kids of Africa and to embrace and receive children in this region into to the family of God. We will accomplish this by loving God first, people second, and through an attitude of humility and a committment to the longterm welfare of these children.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,391ExpenseAmt
DescTo provide room, board, education and Christian ministry to orphaned boys in Lubumbashi, Congo and Zambia (Africa). (Currently 68 boys in Congo and 13 boys in Zambia.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,389ExpenseAmt
Revenue$20,000RevenueAmt
DescTo provide school educational services and Christian ministry to the children of Lubumbashi, Congo and Zambia (Africa). (Currently about 600 students.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$207,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teresa TurnerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3072998733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 635AddressLine1Txt
CityWrightCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82732ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cassidy Landry
Secretary1.00Yes (X)Yes (X)$0$0$0
Ifeanyi N Ezeka
Director1.00Yes (X)$0$0$0
Michael Agu
Director1.00Yes (X)$0$0$0
Ellen Walle
Director1.00Yes (X)$0$0$0
Teresa Turner
President25.00Yes (X)$0$0$0
Joshua Landry
Vice/President/Treasurer1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$147,200AllOtherContributionsAmt
Total Contributions$147,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSchool Tuition and RegDesc
Business611110BusinessCd
Total Revenue Column$20,000TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,703TotalRevenueColumnAmt
Exclusion$2,703ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,030TotalRevenueColumnAmt
Exclusion$443,030ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Rent Income - Jewell,900099$1,044$1,044
LTCG - Jewell, LLC900099$5$5
Ordinary Income - Jewe900099-$4,668-$4,668

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,422TotalRevenueColumnAmt
Exclusion-$116,422ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$120,041OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,892TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$325,692ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,975TotalAmt
Management And General$3,975ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$364TotalAmt
Program Services$218ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,307TotalAmt
Program Services$18,307ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,804TotalAmt
Program Services$5,902ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,814TotalAmt
Program Services$19,814ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Food Costs$65,090$65,090
Contract Teaching$48,565$48,565
Transportation of child$19,250$19,250
Government Fees$9,455$9,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,980TotalAmt
Program Services$21,179ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,604TotalAmt
Program Services$207,780ProgramServicesAmt
Management And General$10,264ManagementAndGeneralAmt
Fundraising$3,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,660BOYAmt
EOY$2,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$540,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,515LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$413,280BOYAmt
EOY$393,466EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$367,883BOYAmt
EOY$599,260EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,530BOYAmt
EOY$112,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$836,353BOYAmt
EOY$1,107,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,353BOYAmt
EOY$1,107,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,353BOYAmt
EOY$1,107,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,353BOYAmt
EOY$1,107,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,288ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,700CurrentTaxYearMinus1YearAmt
Current Tax Year$147,200CurrentTaxYearAmt
Total$966,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,700CurrentTaxYearMinus1YearAmt
Current Tax Year$147,200CurrentTaxYearAmt
Total$966,964TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$966,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,129CurrentTaxYearMinus1YearAmt
Current Tax Year$325,692CurrentTaxYearAmt
Total$621,355TotalAmt
FieldValueIRS element (for citing)
Total Support$1,588,319TotalSupportAmt
Gross Receipts Rltd Activities$118,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60880PublicSupportCY170Pct
Public Support PY1700.75860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,000OtherCostOrOtherBasisAmt
Book Value$129,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,699OtherCostOrOtherBasisAmt
Depreciation$93,864DepreciationAmt
Book Value$217,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,233OtherCostOrOtherBasisAmt
Depreciation$29,828DepreciationAmt
Book Value$1,405BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,049OtherCostOrOtherBasisAmt
Depreciation$23,823DepreciationAmt
Book Value$45,226BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$393,466TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$599,260BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$599,260TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescReceivable from Jewell, LLCDesc
Book Value$112,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$112,345TotalBookValueOtherAssetsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc0MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The school is operated as a part of the overall ministry. This ministry is targeted at helping the street kids of Africa. The ministry does not produce brochures or catalogues and does not formally advertise. The ministry's Bylaws include the following nondiscrimination Article: "In God's Heart Ministry shall not discriminate against any child on the basis of race, color or national or ethnic origin." The ministry's doors are open to all children with needs and the teachers are hired locally based on their ability to speak the given language and their expertise.
Schedule E, Part I, Line 4The ministry is located in South Africa. 100% of the students are black, as almost 100% of the abandoned children in the area are black. The ministry does not discriminate, but also does not maintain documents that indicate the composition of the children at the ministry. The ministry does not print catalogs or brochures as they are usually at capacity without any advertising. The school is ancillary to the ministry, but has began providing education to other local children. The nondiscriminatory policy is not published as required for an open enrollment school. There are no formal scholorships or financial assistance awards, however fees are charged based on the ability to pay for non-resident students.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Director Teresa Turner is the mother of Secretary Cassidy Landry and mother in law to Joshua Landry Vice President/Treasurer
Form 990, Part VI, Section A, line 8aPresently formal board meetings are not held. All program activity takes place in Africa under the direction of officer Teresa Turner who communicates frequently with other board directors and officers who are in the United States. These communications are normally in the form of emails, which are maintained by the Vice-President.
Form 990, Part VI, Section A, line 8bPresently formal board meetings are not held. All program activity takes place in Africa under the direction of officer Teresa Turner who communicates frequently with other board directors and officers who are in the United States. These communications are normally in the form of emails, which are maintained by the Vice-President.
Form 990, Part VI, Section B, line 11bBefore the Form 990 is filed, the Vice President reviews the form for accuracy and completeness. The form is then emailed to the entire Board of Directors for review. Once reviewed byt he entire Board, the return is signed and filed with the IRS.
Form 990, Part VI, Section B, line 12cDue to the small size of the Board of Directors and the fact that most services are provided in Africa and very little business is conducted with businesses in the United States, the Board is able to regularly monitor for conflicts of interests.
Form 990, Part VI, Section C, line 19upon request
Form 990, Part IX, line 24eMedicine: Program service expenses 9,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,042. Uniforms & grooming: Program service expenses 2,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,632. Bank & Wire Transfer Fees: Program service expenses 1,144. Management and general expenses 1,144. Fundraising expenses 0. Total expenses 2,288. Farming costs: Program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. School Supplies: Program service expenses 2,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,023. Penalties: Program service expenses 0. Management and general expenses 1,875. Fundraising expenses 0. Total expenses 1,875. Repairs & Maintenance: Program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Supplies: Program service expenses 1,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,356. Miscellaneous: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Internet & Website: Program service expenses 0. Management and general expenses 0. Fundraising expenses 536. Total expenses 536. Computer Support: Program service expenses 238. Management and general expenses 239. Fundraising expenses 0. Total expenses 477. Dues & Subscriptions: Program service expenses 230. Management and general expenses 7. Fundraising expenses 0. Total expenses 237.

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