GODS HEART MINISTRY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GODS HEART MINISTRY (EIN 33-0961944)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-30
- IRS object ID
- 202002749349201155
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-30T15:09:45-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJ CUNNINGHAM & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 W 5TH AVE STE A | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920254851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330961944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODS HEART MINISTRY | BusinessNameLine1Txt |
| Business Name Line2 | C/O ANA M SERRANO MINISTRY DIRECTOR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 7604391133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 W 5TH AVE STE A | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920254851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA M SERRANO | PersonNm |
| Person Title | MINISTRY DIRECTOR | PersonTitleTxt |
| Signature | 2020-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADELE J CUNNINGHAM EA | PreparerPersonNm |
| PTIN | P00012370 | PTIN |
| Phone | 7604320587 | PhoneNum |
| Preparation | 2020-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.18.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 3370792020197j001955 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 71173FE83F351C6DB24AC68CA7FCF8BF1480FFC4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C17207EDDDD24352CB31A6A0591478C8AEAAE757 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LASVALIENTES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,611 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,152 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,812 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,403 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,409 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $81,172 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,665 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,109 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,438 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $303 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,700 | OtherExpensesTotalAmt |
| Total Expenses | $68,215 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,957 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,670 | BOYAmt |
| EOY | $25,233 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396 | BOYAmt |
| EOY | $2,011 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,066 | BOYAmt |
| EOY | $27,244 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448 | BOYAmt |
| EOY | $1,669 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,618 | BOYAmt |
| EOY | $25,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST WOMEN DOMESTIC VIOLENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| LAS VALIENTES PROGRAM 22 PERSONS WERE HELPED W OBTAIN ING TEMPORARY & PERMANENT RESTRAINING ORDERS,COURT ACCOMPANIMENT & DOC PREPARATION | $1,529 |
| LAS TRADUCTORAS PROGRAM 134 PERSONS WERE ASSISTED IN DOCUMENT PREPARATION FOR DIVORCE,CUSTODY,CHILD SUPPORT, ESTABLISHMENT OF PATERNITY & NAME CHG | $37,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,783 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANA M SERRANO | ||
| DIRECTOR | 20 | $10,990 |
| VERONICA SPENCER | ||
| SECRETARY | 1 | $0 |
| PETER THOMPSON | ||
| TREASURER | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJ CUNNINGHAM ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 W 5TH AVE STE A | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920254851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7604320587 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,575 | CurrentTaxYearAmt |
| Total | $271,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,575 | CurrentTaxYearAmt |
| Total | $271,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Total | $200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Total | $200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,575 | CurrentTaxYearAmt |
| Total | $271,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES 13,700 | BANK SERVICE CHARGES 3 DEPRECIATION 146 INSURANCE EXPENSE 1,455 BUSINESS LICENSE 79 |
| FORM 990 EZ PART 1 LINE 16 CONTINUED | TELEPHONE 475 OFFICE EXPENSE 2,173 COMPUTER OPERATIONS 1000 PAYROLL EXPENSES 3,011 |
| FORM 990 EZ PART 1 LINE 16 CONTINUED | MEMBERSHIP FEES 35 STAFF DEVELOPMENT TRAINING 2,725 LEGAL FEES 20 |
| FORM 990 EZ PART 1 LINE 16 CONTINUED | SUPPLIES 414 ADVERTISING 1,921 PROMOTIONS 243 |
| 990 EZ PART II LINE 24 OTHER ASSETS 1,399 | PREPAID INSURANCE 734 SECURITY DEPOSIT 665 FIXED ASSETS 613 |
| 990 EZ PART II LINE 24 OTHER ASSETS 1,669 | PAYROLL LIABILITIES 1,669 |
Comments