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GODS HEART MINISTRY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GODS HEART MINISTRY (EIN 33-0961944)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349202687
Schema version
2020v4.0
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)
Return2021-11-11T14:23:43-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1403 W 5TH AVE STE AAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920254851ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 Line1403 W 5TH AVE STE AAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920254851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA M SERRANOPersonNm
Person TitleMINISTRY DIRECTORPersonTitleTxt
Signature2021-11-10SignatureDt
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 CUNNINGHAM EAPreparerPersonNm
PTINP00012370PTIN
Phone7604320587PhoneNum
Preparation2021-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$110,364GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,134ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,858ProgramServiceRevenueAmt
Investment Income$100InvestmentIncomeAmt
Fundraising Gross Income$3,272FundraisingGrossIncomeAmt
Special Events Direct Expenses$250SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,022SpecialEventsNetIncomeLossAmt
Total Revenue$110,114TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,315SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,989FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,090OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$38PrintingPublicationsPostageAmt
Other Expenses Total$20,098OtherExpensesTotalAmt
Total Expenses$99,530TotalExpensesAmt
Excess Or Deficit For Year$10,584ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,233BOYAmt
EOY$39,182EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,011BOYAmt
EOY$1,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,244BOYAmt
EOY$40,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,669BOYAmt
EOY$4,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,575BOYAmt
EOY$36,159EOYAmt
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 27 PERSONS WERE HELPED W OBTAIN ING TEMPORARY & PERMANENT RESTRAINING ORDERS,COURT ACCOMPANIMENT & DOC PREPARATION$2,063
LAS TRADUCTORAS PROGRAM 216 PERSONS WERE ASSISTED IN DOCUMENT PREPARATION FOR DIVORCE,CUSTODY,CHILD SUPPORT, ESTABLISHMENT OF PATERNITY & NAME CHG$53,027
FieldValueIRS element (for citing)
Total Program Service Expenses$55,090TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANA M SERRANO
DIRECTOR20$14,151
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 Line1403 W 5TH AVE STE AAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920254851ZIPCd
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$43,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,575CurrentTaxYearMinus1YearAmt
Current Tax Year$109,364CurrentTaxYearAmt
Total$332,316TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,575CurrentTaxYearMinus1YearAmt
Current Tax Year$109,364CurrentTaxYearAmt
Total$332,316TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$332,316PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year$100CurrentTaxYearAmt
Total$300TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year$100CurrentTaxYearAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,575CurrentTaxYearMinus1YearAmt
Current Tax Year$109,464CurrentTaxYearAmt
Total$332,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
fORM 990EZ PART 1 LINE 16 OTHER EXPENSES 20,098BANK SERVICE CHARGES 16 DEPRECIATION 146 INSURANCE EXPENSE 1,478 BUSINESS LICENSE 101
FORM 990EZ PART 1 LINE 16 CONTINUEDTELPHONE 794 OFFICE EXPENSE 1,753 COMPUTER OPERATIONS 1,400 PAYROLL EXPENSES 5,429
FORM 990 PART 1 LINE 16 CONTINUEDSTAFF DEVELOPMENT TRAINING 3,065 LEGAL FEE 150 SUPPLIES 555
FORM 990 PART 1 LINE 16 CONTINUEDADVERTISING 3,211 PROGRAM EXPENSE 2,000

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