ONE HEART MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ONE HEART MINISTRIES INC (EIN 27-4600631)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202021979349302252
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

FieldValueIRS element (for citing)
Return2020-07-15T09:23:00-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line12663 DERR RDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP455032445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M STUCKEYPreparerPersonNm
PTINP00790659PTIN
Phone9376290890PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.87.229.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm09:23:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB55B865C9B1B97ACB7E41213A44666D8E40DE3AAAtSubmissionCreationDeviceId
At Submission Filing Device IdF476BB1F2945D0E811473BBF1443AE85AE43E734AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$232,703GrossReceiptsAmt
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$65,115PYContributionsGrantsAmt
CY Contributions Grants$87,517CYContributionsGrantsAmt
PY Program Service Revenue$139,889PYProgramServiceRevenueAmt
CY Program Service Revenue$145,186CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$205,004PYTotalRevenueAmt
CY Total Revenue$232,703CYTotalRevenueAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,173CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,111PYOtherExpensesAmt
CY Other Expenses$25,669CYOtherExpensesAmt
PY Total Expenses$176,593PYTotalExpensesAmt
CY Total Expenses$211,842CYTotalExpensesAmt
PY Revenues Less Expenses$28,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,861CYRevenuesLessExpensesAmt
Total Assets BOY$48,512TotalAssetsBOYAmt
Total Assets EOY$70,238TotalAssetsEOYAmt
Total Liabilities BOY-$865TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,238NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$187,910ExpenseAmt
Grant$25,000GrantAmt
Revenue$145,186RevenueAmt
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$187,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
PASTOR JIM BRITTON
TRUSTEEYes (X)$0$0$0
WALTER MARTINSON
PRESIDENTYes (X)$86,750$0$050.00Yes (X)
DR ROHN KENNINGTON
TRUSTEEYes (X)$0$0$0
STEVEN STUCKEY
TRUSTEEYes (X)$0$0$0
DAREN COTTER
TRUSTEEYes (X)$0$0$0
DUSTIN HUGHES
TRUSTEEYes (X)$0$0$0
DARRYL GRAYSON
TRUSTEEYes (X)$0$0$0
LARRY HILL
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,750TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$87,517AllOtherContributionsAmt
Total Contributions$87,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSION COLUMBUS INSTITUTE$124,186$124,186
KIDS HOPE USA$21,000$21,000
FieldValueIRS element (for citing)
Total Program Service Revenue$145,186TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,703TotalRevenueColumnAmt
Related Or Exempt Func Income$145,186RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,750TotalAmt
Program Services$86,750ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Management And General$23,450ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,804TotalAmt
Program Services$48,804ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Program Services$2,169ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Program Services$1,069ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Program Services$9,860ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Program Services$3,382ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING EXPENSES$7,213$7,213
TELEPHONE EXPENSE$3,380$3,380
CREDIT CARD FEES$283$283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,842TotalAmt
Program Services$187,910ProgramServicesAmt
Management And General$23,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,512BOYAmt
EOY$70,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,512BOYAmt
EOY$70,238EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$865BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$865BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,377BOYAmt
EOY$70,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,377BOYAmt
EOY$70,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,512BOYAmt
EOY$70,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,861ReconcilationRevenueExpnssAmt
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$49,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,115CurrentTaxYearMinus1YearAmt
Current Tax Year$86,224CurrentTaxYearAmt
Total$254,359TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,889CurrentTaxYearMinus1YearAmt
Current Tax Year$145,186CurrentTaxYearAmt
Total$710,440TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,004CurrentTaxYearMinus1YearAmt
Current Tax Year$231,410CurrentTaxYearAmt
Total$964,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$964,799PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,004CurrentTaxYearMinus1YearAmt
Current Tax Year$231,410CurrentTaxYearAmt
Total$964,799TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403OtherCostOrOtherBasisAmt
Depreciation$403DepreciationAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMISSIONARY SUPPORTGrantTypeTxt
Cash Grant$25,000CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 9PASTOR JIM BRITTON 4033 SELMA PIKE SPRINGFIELD, OH 45502 DR. ROHN KENNINGTON 4560 HIGHLANDER LANE SPRINGFIELD, OH 45502 STEVEN STUCKEY 2663 DERR ROAD SPRINGFIELD, OH 45503 DAREN COTTER 4619 MCCORD STREET SPRINGFIELD, OH 45503 DUSTIN HUGHES 1980 KINGSGATE RD SPRINGFIELD, OH 45502 DARRYL GRAYSON 640 TORRENCE DR 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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