2016-11-15T11:17:51-06:00 2015-12-31 830320414 Leo Riley & Co CPA's 141 S Center St Ste 200 Casper WY 826012519 990 2015-01-01 320192838 In God's Heart Ministry INGO 2815458871 17424 W Grand Parkway No 342 Sugar Land TX 774796058 Joshua A Landry Vice-President 7135036580 2016-11-15 1 Chris Smith P00308179 3072653800 2015 2017-02-10 21:41:12Z Joshua A Landry 2506 Esperanza Richmond TX 77406 374278 0 X http://www.ingodsheartministry.com/ X 2007 TX Our mission is to care for the street kids of Africa and to embrace and receive children in this region into to the family of God. We will accomplish this by loving God first, people second, and through an attitude of humility and a committment to the longterm welfare of these children. To serve the orphaned boys of Lubumbashi in the Democratic of the Republic of Congo, Africa. 6 6 0 0 -8 0 229690 348569 0 0 72 179 34369 25530 264131 374278 0 0 0 0 0 0 0 0 255 176820 332285 176820 332285 87311 41993 432796 474791 0 0 432796 474791 To care for the street kids of Africa and to embrace and receive children in this region into to the family of God. We will accomplish this by loving God first, people second, and through an attitude of humility and a committment to the longterm welfare of these children. 0 0 146196 To provide room, board, education and Christian ministry to orphaned boys in Lubumbashi, Congo and Zambia (Africa). (Currently 68 boys in Congo and 13 boys in Zambia.) 159673 To provide school educational services and Christian ministry to the children of Lubumbashi, Congo and Zambia (Africa). (Currently about 600 students.) 305869 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 CG 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 TX X Joshua Landry 7135036580 2506 Esperanza Richmond TX 77406 X Cassidy Landry Secretary 1.00 X X 0 0 0 Ifeanyi N Ezeka Director 1.00 X 0 0 0 Michael Agu Director 1.00 X 0 0 0 Ellen Walle Director 1.00 X 0 0 0 Teresa Turner President 40.00 X 0 0 0 Joshua Landry Vice/President/Treasurer 1.00 X 0 0 0 0 0 0 0 0 0 0 0 348569 20519 348569 179 179 26175 26175 Section 1231 Gain - Je 900099 14 14 UBIT - Jewell, LLC 900099 -8 -8 Ordinary Loss - Jewell 900099 -651 -651 -645 374278 0 -8 25717 X 2781 2781 749 272 222 255 57800 57800 35145 17572 17573 17294 17294 Contract Teaching 84000 84000 Food Costs 45600 45600 Dues and Subscriptions 30360 29449 911 Transportation 18000 18000 40556 35882 4674 332285 305869 26161 255 75700 31205 407388 52333 286349 355055 53479 77404 17268 11127 432796 474791 0 0 X 432796 474791 432796 474791 432796 474791 41993 0 X 0 0 0 X 134164 260943 191432 229690 348569 1164798 134164 260943 191432 229690 348569 1164798 1164798 34441 25709 60150 1224948 0.95090 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129000 129000 179563 16623 162940 48825 34321 14504 50000 1389 48611 355055 77404 C 77404 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The school is operated as a part of the overall ministry. This ministry is targeted at helping the street kids of Africa. The ministry does not produce brochures or catalogues and does not formally advertise. The ministry's Bylaws include the following nondiscrimination Article: "In God's Heart Ministry shall not discriminate against any child on the basis of race, color or national or ethnic origin." The ministry's doors are open to all children with needs and the teachers are hired locally based on their ability to speak the given language and their expertise. Schedule E, Part I, Line 4 The ministry is located in South Africa. 100% of the students are black, as almost 100% of the abandoned children in the area are black. The ministry does not discriminate, but also does not maintain documents that indicate the composition of the children at the ministry. The ministry does not print catalogs or brochures as they are usually at capacity without any advertising. The school is ancillary to the ministry, but has began providing education to other local children. The nondiscriminatory policy is not published as required for an open enrollment school. There are no formal scholorships or financial assistance awards, however fees are charged based on the ability to pay for non-resident students. Form 990, Part VI, Section A, line 2 Director Teresa Turner is the mother of Secretary Cassidy Landry and mother in law to Joshua Landry Vice President/Treasurer Form 990, Part VI, Section A, line 8a Presently formal board meetings are not held. All program activity takes place in Africa under the direction of officer Teresa Turner who communicates frequently with other board directors and officers who are in the United States. These communications are normally in the form of emails, which are maintained by the Vice-President. Form 990, Part VI, Section A, line 8b Presently formal board meetings are not held. All program activity takes place in Africa under the direction of officer Teresa Turner who communicates frequently with other board directors and officers who are in the United States. These communications are normally in the form of emails, which are maintained by the Vice-President. Form 990, Part VI, Section B, line 11 Before the Form 990 is filed, the Vice President reviews the form for accuracy and completeness. The form is then emailed to the entire Board of Directors for review. Once reviewed byt he entire Board, the return is signed and filed with the IRS. Form 990, Part VI, Section B, line 12c Due to the small size of the Board of Directors and the fact that most services are provided in Africa and very little business is conducted with businesses in the United States, the Board is able to regularly monitor for conflicts of interests. Form 990, Part VI, Section C, line 19 upon request Form 990, Part IX, line 24e Uniforms & Grooming: Program service expenses 14,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,910. Medicine: Program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. School supplies: Program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Supplies: Program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Bank & Credit Card Fees: Program service expenses 1,430. Management and general expenses 1,431. Fundraising expenses 0. Total expenses 2,861. Jewell, LLC Expenses: Program service expenses 0. Management and general expenses 2,178. Fundraising expenses 0. Total expenses 2,178. Government Fees: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Wire trasfer fees: Program service expenses 0. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 1,065. Miscellaneous: Program service expenses 92. Management and general expenses 0. Fundraising expenses 0. Total expenses 92.