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ONLY GOD HEALS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ONLY GOD HEALS INC (EIN 47-2035778)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-13
IRS object ID
201622279349200802
Schema version
2015v2.1
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)
Return2016-08-13T18:03:34-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472035778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Only God Heals IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONLYBusinessNameControlTxt
Phone2106956684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 W Kings HighwayAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRonald SmebergPersonNm
Person TitlePresidentPersonTitleTxt
Phone2106956684PhoneNum
Signature2016-08-13SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.jesushealsretreat.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,698GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,264ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,434ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$30,698TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$480FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,560OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$21,119OtherExpensesTotalAmt
Total Expenses$32,159TotalExpensesAmt
Excess Or Deficit For Year-$1,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,122NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,150OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,811NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,622BOYAmt
EOY$161EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$18,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,122BOYAmt
EOY$18,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,122BOYAmt
EOY$18,811EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur Mission is to provide quality and affordable retreat facilities so people can experience Christ's healing through the retreat experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The Company was formed on September 10, 2014. The primary activity during the last quarter of 2014 was to remodel the on site premises to make them suitable for holding retreats. Even though significant work was needed on the buildings, the corporation still managed to hold two retreats in 2014. First, the corporation hosted a healing training retreat for City Church, a church of 8000 members in San Antonio. At the retreat 42 persons were lodged and trained. We also hosted our own Men's retreat in November 2014 that was attended by 11 men from different churches.$0$0
2015 was a great building year. We conducted 16 retreats with 2 retreats being our own retreats and 14 being done by churches and other nonprofit organizations coming from as far as the Houston Metropolitan area. We conducted several improvements to our facilities including adding sidewalks and widening sidewalks to a make the facility ADA accessible. Additionally, we now have a bathroom that is ADA accessible and roll in showers.$0$2,463
FieldValueIRS element (for citing)
Total Program Service Expenses$2,463TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ronald J Smeberg
President10$0$0$0
Vanessa Smeberg MD
Treasurer and Marketing5$0$0$0
Sarina Perales
Vice President, Secretary1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Smeberg Law Firm PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 W Kings HighwayAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78201ZIPCd
FieldValueIRS element (for citing)
Phone2106956684PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus1 Year$45,034CurrentTaxYearMinus1YearAmt
Current Tax Year$25,264CurrentTaxYearAmt
Total$70,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,520CurrentTaxYearMinus1YearAmt
Current Tax Year$5,434CurrentTaxYearAmt
Total$6,954TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,554CurrentTaxYearMinus1YearAmt
Current Tax Year$30,698CurrentTaxYearAmt
Total$77,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,252PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,554CurrentTaxYearMinus1YearAmt
Current Tax Year$30,698CurrentTaxYearAmt
Total$77,252TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Retreat Supplies;2463|Bank Fees;236|Equipment Purchases;6660|Capital Improvements;11560|Advertising;192|Meals and Entertainment;7|Travel;1^Total;21119^
Form 990-EZ, Part I, Line 20Description;Amount^Added Tractor and Implements Being Financed;4970|Received Donation of 85 Chairs from church;850|New Skeet Thrower;330^Total;6150^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Bunk Beds;8750|Two Skeet Throwers;660|2 20 Guarge Shot Guns;399|Linens;600|Refrigerator and TV;1650|Misclaneous Landscaping Tools;771|Tractor and Implements;4970|85 Chairs;850^Total;18650^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled for an extension, which was grantedExplanationTxt

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