ONE HEART MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ONE HEART MINISTRIES INC (EIN 27-4600631)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-05
IRS object ID: 201722499349200402
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-05T11:26:11-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	274472322	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STUCKEY & TROUTWINE CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2663 DERR RD	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	455032445	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274600631	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE HEART MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 DONNELLY AVE	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER MARTINSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9374087740	PhoneNum
Signature	2017-08-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN M STUCKEY	PreparerPersonNm
PTIN	P00790659	PTIN
Phone	9376290890	PhoneNum
Preparation	2017-08-30	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	C98877257EA9F41ED82359DF9CA235F5EE3D34C3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5830A48C3ED829489D5EE7078CA36C9E950E37C1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$145,829	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$2,162	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$143,667	ProgramServiceRevenueAmt
Total Revenue	$145,829	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$144,542	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$75	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$23,732	OtherExpensesTotalAmt
Total Expenses	$168,349	TotalExpensesAmt
Excess Or Deficit For Year	-$22,520	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$33,760	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,240	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$33,713	BOYAmt
EOY	$11,932	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$47	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,760	BOYAmt
EOY	$11,932	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$692	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$33,760	BOYAmt
EOY	$11,240	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	MENTORING 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	$146,524	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$146,524	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
PASTOR JIM BRITTON
TRUSTEE	0.25	$0
WALTER MARTINSON
PRESIDENT	45.00	$78,850	$18,189	$24,000
DR ROHN KENNINGTON
TRUSTEE	0.25	$0
STEVEN STUCKEY
TRUSTEE	0.25	$0
DAREN COTTER
TRUSTEE	0.25	$0
MARK MARTIN
TRUSTEE	0.25	$0
DARRYL GRAYSON
TRUSTEE	0.25	$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
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE MARTINSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 DONNELLY AVENUE	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45503	ZIPCd

Field	Value	IRS element (for citing)
Phone	9376313516	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,538	CurrentTaxYearAmt
Total	$170,781	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,667	CurrentTaxYearAmt
Total	$614,459	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,205	CurrentTaxYearAmt
Total	$785,240	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$785,240	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$502	CurrentTaxYearMinus3YearsAmt
Total	$502	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,205	CurrentTaxYearAmt
Total	$785,742	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 457 COMPUTER EXPENSES 457 AUTO LEASE 5,030 MEALS/ENTERTAINMENT 1,517 AUTO INSURANCE 1,060 REPAIRS 456 GASOLINE 1,439 CONFERENCE 4,963 TELEPHONE EXPENSE 2,245 TRAINING EXPENSES 5,523 MISC 538 NON-INVESTMENT DEPRECIATION 47 TOTAL 23,732
FORM 990-EZ, PART II, LINE 24	403 403 LESS ACCUMULATED DEPRECIATION 356 403 WORKERS COMPENSATION DEPOSIT 0 0 TOTAL 47 0
FORM 990-EZ, PART II, LINE 26	PAYROLL WITHHOLDINGS LIABILITY 0 692 WORKERS COMPENSATION LIABILITY 0 0
FORM 990-EZ, PART III	TO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.
FORM 990-EZ, PART III, LINE 28	MENTORING 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.

Comments