GODS HEART MINISTRY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GODS HEART MINISTRY (EIN 33-0961944)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201811239349200836
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T10:54:21-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030391203 | PreparerFirmEIN |
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 | 2017-01-01 | 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 | 2018-05-02 | 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 | 2018-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $31,506 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,854 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,552 | ProgramServiceRevenueAmt |
| Investment Income | $100 | InvestmentIncomeAmt |
| Total Revenue | $31,506 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,771 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,869 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,940 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $213 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,107 | OtherExpensesTotalAmt |
| Total Expenses | $31,900 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$394 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505 | BOYAmt |
| EOY | $2,771 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499 | BOYAmt |
| EOY | $359 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004 | BOYAmt |
| EOY | $3,130 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $669 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854 | BOYAmt |
| EOY | $2,461 | 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 18 PERSONS WERE HELPED W OBTAIN ING TEMPORARY & PERMANENT RESTRAINING ORDERS,COURT ACCOMPANIMENT & DOC PREPARATION | $5,361 |
| LAS TRADUCTORAS PROGRAM 108 PERSONS WERE ASSISTED IN DOCUMENT PREPARATION FOR DIVORCE,CUSTODY,CHILD SUPPORT, ESTABLISHMENT OF PATERNITY & NAME CHG | $12,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,591 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANA M SERRANO | ||
| DIRECTOR | 20 | $2,955 |
| 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 |
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 | $31,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,406 | CurrentTaxYearAmt |
| Total | $201,252 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,406 | CurrentTaxYearAmt |
| Total | $201,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $201,252 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,506 | CurrentTaxYearAmt |
| Total | $201,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES 6,107 | BANK SERVICE CHARGES 16 INSURANCE EXPENSE 1,576 BUSINESS LICENSE 71 LEGAL FEES 515 |
| FORM 990 EZ PART 1 LINE 16 CONTINUED | TELEPHONE 709 OFFICE EXPENSE 171 COMPUTER OPERATIONS 1,132 PAYROLL EXPENSES 1,206 |
| FORM 990 EZ PART 1 LINE 16 CONTINUED | OTHER PROGRAM EXPENSE 50 MEMBERSHIP FEES 366 STAFF DEVELOPMENT TRAINING 295 |
| 990 EZ PART II LINE 24 OTHER ASSETS 359 | PREPAID INSURANCE 359 |
| 990 EZ PART II LINE 26 TOTAL LIABILITIES 669 | PAYROLL LIABILITIES 669 |
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