IN GODS HEART MINISTRY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IN GODS HEART MINISTRY (EIN 32-0192838)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-02-15
IRS object ID
202120469349301652
Schema version
2019v5.2
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)
Return2021-02-15T12:21:03-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 No 342AddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774796058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTeresa TurnerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3072998733PhoneNum
Signature2021-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris M SmithPreparerPersonNm
PTINP00308179PTIN
Phone3072653800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$242,479GrossReceiptsAmt
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$247,809PYContributionsGrantsAmt
CY Contributions Grants$157,100CYContributionsGrantsAmt
PY Program Service Revenue$24,520PYProgramServiceRevenueAmt
CY Program Service Revenue$25,000CYProgramServiceRevenueAmt
PY Investment Income$1,390PYInvestmentIncomeAmt
CY Investment Income$1,654CYInvestmentIncomeAmt
PY Other Revenue$69,140PYOtherRevenueAmt
CY Other Revenue$58,725CYOtherRevenueAmt
PY Total Revenue$342,859PYTotalRevenueAmt
CY Total Revenue$242,479CYTotalRevenueAmt
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$5,064CYTotalFundraisingExpenseAmt
PY Other Expenses$272,591PYOtherExpensesAmt
CY Other Expenses$251,064CYOtherExpensesAmt
PY Total Expenses$272,591PYTotalExpensesAmt
CY Total Expenses$251,064CYTotalExpensesAmt
PY Revenues Less Expenses$70,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,585CYRevenuesLessExpensesAmt
Total Assets BOY$740,507TotalAssetsBOYAmt
Total Assets EOY$731,922TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$740,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$731,922NetAssetsOrFundBalancesEOYAmt
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$125,924ExpenseAmt
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$113,862ExpenseAmt
Revenue$25,000RevenueAmt
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$239,786TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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$157,100AllOtherContributionsAmt
Total Contributions$157,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSchool Tuition and RegDesc
Business611110BusinessCd
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,654TotalRevenueColumnAmt
Exclusion$1,654ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,777TotalRevenueColumnAmt
Exclusion$66,777ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
STCG - Jewell, LLC900099$2$2
Ordinary Income - Jewe900099-$97-$97
LTCG - Jewell, LLC900099-$105-$105

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,852TotalRevenueColumnAmt
Exclusion-$7,852ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$8,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,479TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,379ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$1,980ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,980TotalAmt
Program Services$29,980ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,304TotalAmt
Program Services$6,652ProgramServicesAmt
Management And General$3,326ManagementAndGeneralAmt
Fundraising$3,326FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,675TotalAmt
Program Services$17,675ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Food Costs$66,471$66,471
Contract Teaching$45,000$45,000
Transportation of child$21,786$21,786
Medicine$14,509$14,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,039TotalAmt
Program Services$35,733ProgramServicesAmt
Management And General$2,228ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,064TotalAmt
Program Services$239,786ProgramServicesAmt
Management And General$6,214ManagementAndGeneralAmt
Fundraising$5,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,547BOYAmt
EOY$5,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$512,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$404,740BOYAmt
EOY$404,167EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$289,504BOYAmt
EOY$300,327EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,716BOYAmt
EOY$21,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,507BOYAmt
EOY$731,922EOYAmt

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$740,507BOYAmt
EOY$731,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,507BOYAmt
EOY$731,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,507BOYAmt
EOY$731,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,585ReconcilationRevenueExpnssAmt
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$348,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,809CurrentTaxYearMinus1YearAmt
Current Tax Year$157,100CurrentTaxYearAmt
Total$1,330,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,809CurrentTaxYearMinus1YearAmt
Current Tax Year$157,100CurrentTaxYearAmt
Total$1,330,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,330,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,530CurrentTaxYearMinus1YearAmt
Current Tax Year$60,379CurrentTaxYearAmt
Total$277,030TotalAmt
FieldValueIRS element (for citing)
Total Support$1,607,132TotalSupportAmt
Gross Receipts Rltd Activities$122,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82760PublicSupportCY170Pct
Public Support PY1700.84820PublicSupportPY170Pct
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$296,119OtherCostOrOtherBasisAmt
Depreciation$64,791DepreciationAmt
Book Value$231,328BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,233OtherCostOrOtherBasisAmt
Depreciation$28,804DepreciationAmt
Book Value$2,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,379OtherCostOrOtherBasisAmt
Depreciation$14,969DepreciationAmt
Book Value$41,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$404,167TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$300,327BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$300,327TotalBookValueSecuritiesAmt

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 24eGovernment Fees: Program service expenses 10,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,941. Miscellaneous: Program service expenses 7,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,439. Uniforms & grooming: Program service expenses 6,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,592. Computer Support: Program service expenses 1,238. Management and general expenses 1,239. Fundraising expenses 0. Total expenses 2,477. School supplies: Program service expenses 2,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,350. Dues & Subscriptions: Program service expenses 2,078. Management and general expenses 64. Fundraising expenses 0. Total expenses 2,142. Repairs & Maintenance: Program service expenses 1,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,876. Bank & Credit Card Fees: Program service expenses 926. Management and general expenses 925. Fundraising expenses 0. Total expenses 1,851. Supplies: Program service expenses 1,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,256. Internet & Website: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,078. Total expenses 1,078. Farming costs: Program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.