ONE HEART MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONE HEART MINISTRIES INC (EIN 27-4600631)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349304688
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)
Return2021-11-12T11:09:55-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274472322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STUCKEY & TROUTWINE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line149 E COLLEGE AVE SUITE 100AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274600631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE HEART MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1665 DONNELLY AVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER MARTINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9374087740PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTERPersonFirstNm
Person LastMARTINSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M STUCKEYPreparerPersonNm
PTINP00790659PTIN
Phone9376290890PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER MARTINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1665 DONNELLY AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$362,853GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$87,517PYContributionsGrantsAmt
CY Contributions Grants$233,506CYContributionsGrantsAmt
PY Program Service Revenue$145,186PYProgramServiceRevenueAmt
CY Program Service Revenue$129,347CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,703PYTotalRevenueAmt
CY Total Revenue$362,853CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,669PYOtherExpensesAmt
CY Other Expenses$19,864CYOtherExpensesAmt
PY Total Expenses$211,842PYTotalExpensesAmt
CY Total Expenses$330,267CYTotalExpensesAmt
PY Revenues Less Expenses$20,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,586CYRevenuesLessExpensesAmt
Total Assets BOY$70,238TotalAssetsBOYAmt
Total Assets EOY$102,824TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,824NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$304,022ExpenseAmt
Grant$155,750GrantAmt
Revenue$129,347RevenueAmt
DescMENTORING INDIVIDUALLY AND IN SMALL GROUPS IN THE AREA OF LEADERSHIP DEVELOPMENT. MET INDIVIDUALLY AND IN SMALL GROUPS WITH AREA PASTORS. TALKED WITH LOCAL CHURCHES ABOUT KIDSHOPE USA, A MENTORING PROGRAM FOR CHILDREN IN ELEMENTARY SCHOOLS. OVERSAW MINISTRY TRAINING PROJECT CALLED THE OHIO INCREASE PROJECT.Desc
Total Program Service Expenses$304,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE MARTINSONPersonNm
Phone9376313516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1665 DONNELLY AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PASTOR JIM BRITTON
TRUSTEE2.00Yes (X)$0$0$0
WALTER MARTINSON
PRESIDENT50.00Yes (X)$82,228$0$0Yes (X)
DR ROHN KENNINGTON
TRUSTEE2.00Yes (X)$0$0$0
STEVEN STUCKEY
TRUSTEE2.00Yes (X)$0$0$0
DAREN COTTER
TRUSTEE2.00Yes (X)$0$0$0
DUSTIN HUGHES
TRUSTEE2.00Yes (X)$0$0$0
LARRY HILL
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,228TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$29,645GovernmentGrantsAmt
All Other Contributions$203,861AllOtherContributionsAmt
Total Contributions$233,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSION COLUMBUS INSTITUTE$123,222$123,222
KIDS HOPE USA$6,125$6,125
FieldValueIRS element (for citing)
Total Program Service Revenue$129,347TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,853TotalRevenueColumnAmt
Related Or Exempt Func Income$129,347RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$155,750TotalAmt
Program Services$155,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,228TotalAmt
Program Services$82,228ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,806TotalAmt
Management And General$25,806ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,312TotalAmt
Program Services$44,312ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,307TotalAmt
Program Services$2,307ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Program Services$625ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,361TotalAmt
Program Services$7,997ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,530TotalAmt
Program Services$2,530ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$360ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING EXPENSES$4,414$4,414
TELEPHONE EXPENSE$3,345$3,345
CREDIT CARD FEES$84$84
BANK FEES$70$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$330,267TotalAmt
Program Services$304,022ProgramServicesAmt
Management And General$26,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,238BOYAmt
EOY$101,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,238BOYAmt
EOY$102,824EOYAmt

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$70,238BOYAmt
EOY$102,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,238BOYAmt
EOY$102,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,238BOYAmt
EOY$102,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,586ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,224CurrentTaxYearMinus1YearAmt
Current Tax Year$233,506CurrentTaxYearAmt
Total$438,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,186CurrentTaxYearMinus1YearAmt
Current Tax Year$129,347CurrentTaxYearAmt
Total$696,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,410CurrentTaxYearMinus1YearAmt
Current Tax Year$362,853CurrentTaxYearAmt
Total$1,135,178TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,135,178PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,410CurrentTaxYearMinus1YearAmt
Current Tax Year$362,853CurrentTaxYearAmt
Total$1,135,178TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,204OtherCostOrOtherBasisAmt
Depreciation$763DepreciationAmt
Book Value$1,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,441TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
MISSIONARY SUPPORT$96,750CASH VALUE
BENEVOLENCE$59,000CASH VALUE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 9PASTOR JIM BRITTON 2340 BALSAM DR SPRINGFIELD, OH 45503 DR. ROHN KENNINGTON 4560 HIGHLANDER LANE SPRINGFIELD, OH 45502 STEVEN STUCKEY 49 E COLLEGE AVE, SUITE 100 SPRINGFIELD, OH 45504 DAREN COTTER 4619 MCCORD STREET SPRINGFIELD, OH 45503 DUSTIN HUGHES 1980 KINGSGATE RD SPRINGFIELD, OH 45502 LARRY HILL 4691 MCCORD ST SPRINGFIELD, OH 45503
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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