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ONE HEART MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ONE HEART MINISTRIES INC (EIN 27-4600631)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349202516
Schema version
2017v2.3
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)
Return2018-05-15T10:49:39-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M STUCKEYPreparerPersonNm
PTINP00790659PTIN
Phone9376290890PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,706GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,352ContributionsGiftsGrantsEtcAmt
Program Service Revenue$138,354ProgramServiceRevenueAmt
Total Revenue$190,706TotalRevenueAmt
Salaries Other Comp Empl Bnft$152,228SalariesOtherCompEmplBnftAmt
Other Expenses Total$28,752OtherExpensesTotalAmt
Total Expenses$180,980TotalExpensesAmt
Excess Or Deficit For Year$9,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,932BOYAmt
EOY$27,660EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,932BOYAmt
EOY$27,660EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$692BOYAmt
EOY$6,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,240BOYAmt
EOY$20,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMENTORING 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.DescriptionProgramSrvcAccomTxt
Program Service Expenses$153,219ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$153,219TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PASTOR JIM BRITTON
TRUSTEE0.25$0
WALTER MARTINSON
PRESIDENT45.00$78,850$19,415$24,000
DR ROHN KENNINGTON
TRUSTEE0.25$0
STEVEN STUCKEY
TRUSTEE0.25$0
DAREN COTTER
TRUSTEE0.25$0
MARK MARTIN
TRUSTEE0.25$0
DARRYL GRAYSON
TRUSTEE0.25$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE MARTINSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1665 DONNELLY AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd
FieldValueIRS element (for citing)
Phone9376313516PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,538CurrentTaxYearMinus1YearAmt
Current Tax Year$52,352CurrentTaxYearAmt
Total$139,190TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,667CurrentTaxYearMinus1YearAmt
Current Tax Year$138,354CurrentTaxYearAmt
Total$664,653TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,205CurrentTaxYearMinus1YearAmt
Current Tax Year$190,706CurrentTaxYearAmt
Total$803,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$803,843PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502CurrentTaxYearMinus4YearsAmt
Total$502TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,205CurrentTaxYearMinus1YearAmt
Current Tax Year$190,706CurrentTaxYearAmt
Total$804,345TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 433 AUTO EXPENSES 50 AUTO LEASE 5,404 MEALS/ENTERTAINMENT 2,006 AUTO INSURANCE 1,113 REPAIRS 139 GASOLINE 1,498 CONFERENCE 4,161 TELEPHONE EXPENSE 3,655 TRAINING EXPENSES 5,243 MISC 5,050 TOTAL 28,752
FORM 990-EZ, PART II, LINE 24403 403 LESS ACCUMULATED DEPRECIATION 403 403 WORKERS COMPENSATION DEPOSIT 0 0 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26PAYROLL WITHHOLDINGS LIABILITY 692 6,694
FORM 990-EZ, PART IIITO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.
FORM 990-EZ, PART III, LINE 28MENTORING 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.

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