2012-09-05T12:06:19-05:00 2011-12-31 830320414 Leo Riley & Co CPA's 141 S Center St Ste 200 Casper WY 826012519 990EZ 2011-01-01 320192838 In God's Heart Ministry INGO 2815458871 17424 W Grand Parkway No 324 Sugar Land TX 774796058 Joshua Landry 2815458871 2012-09-05 1 Chris Smith P00308179 3072653800 2011 2016-02-24 21:20:13Z X http://www.ingodsheartministry.com/ X 134164 X 134164 134164 8520 605 9723 1139 65762 85749 48415 10625 45000 104040 X 9225 24090 0 90000 1400 4950 10625 119040 0 15000 10625 104040 X To provide education, assistance for physical needs, and Christian ministry to underprivileged persons in Africa. To provide room, board and education to orphaned boys in Lubumbashi, Congo (Africa). 0 85749 85749 Teresa Turner 17424 W Grand Parkway 324 Sugar Land TX 77479 40.00 0 0 0 Joshua Landry 17424 W Grand Parkway 324 Sugar Land TX 77479 1.00 0 0 0 Cassidy Landry 17424 W Grand Parkway 324 Sugar Land TX 77479 1.00 0 0 0 Ifeanyi N Ezeka 104 Claim St Hillbrow Johannesburg SF 1.00 0 0 0 Michael Agu 775 Maman Yemo Lubumba CG 1.00 0 0 0 Ellen Walle 17424 W Grand Parkway 324 Cincinnati OH 45220 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Joshua Landry 6606 Cypress Village Dr Sugar Land TX 774796058 2815458871 0 1 CG 0 0 0 0 0 0 1 0 NONE NONE 1 X 92873 48600 68100 134164 343737 92873 48600 68100 134164 343737 343737 343737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication 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 advertize. 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. Explanation of Document Retention 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 usaully at capacity without any advertising. Since the school is strictly ancillary to the ministry and is not open to students that are not part of the orphanage, the nondiscriminatory policy is not published as required for an open enrollment school. There are no scholorships or financial assistance awards available as all ministry services are provided to the children free of charge. Other Expenses Form 990-EZ, Part I, Line 16 Description: Government Fees. Amount: 600. Description: Travel. Amount: 488. Description: Supplies. Amount: 4,284. Description: Uniforms. Amount: 5,000. Description: Food. Amount: 30,000. Description: Miscellaneous. Amount: 720. Description: Local Transportation. Amount: 12,060. Description: Medicine. Amount: 8,160. Description: Dues and Subscriptions. Amount: 3,000. Description: Depreciation. Amount: 1,450. Total to Form 990-EZ, line 16: 65,762. Other Changes in Net Assets Form 990-EZ, Part I, Line 20 Amount: 45,000. Form 990 EZ. Part I, Line 20 Changes in net Assets The Taxpayer began purchasing land to relocate the orphanage. $45,000 of payments were made on this acquisition in prior years, but were reflected as an expense on the prior Form 990 EZ. Other Assets Form 990-EZ, Part II, Line 24 Description: Other Depreciable Assets. Beg. of Year Amount: 1,400. End of Year Amount: 4,950. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Note Payable - Land. Beg. of Year Amount: 0. End of Year Amount: 15,000. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.