TURNING HEARTS MINISTRIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TURNING HEARTS MINISTRIES INC (EIN 20-1230376)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-04
- IRS object ID
- 202442789349200829
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T16:01:29-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461498870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMSS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 RIVERCHASE OFFICE RD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201230376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING HEARTS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 2055943793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 236 | AddressLine1Txt |
| City | ASHVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A TRAVERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2055944873 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD W MURPHY JR CPA | PreparerPersonNm |
| PTIN | P00165770 | PTIN |
| Phone | 2059825500 | PhoneNum |
| Preparation | 2024-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TURNINGHEARTSMINISTRIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,580 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $66 | InvestmentIncomeAmt |
| Total Revenue | $80,646 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,207 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $220 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,969 | OtherExpensesTotalAmt |
| Total Expenses | $84,396 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,750 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,902 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $98,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,772 | BOYAmt |
| EOY | $68,361 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,520 | BOYAmt |
| EOY | $30,181 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,292 | BOYAmt |
| EOY | $98,542 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390 | BOYAmt |
| EOY | $390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,902 | BOYAmt |
| EOY | $98,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ADVANCEMENT OF RELIGION, EDUCATION, AND CHARITABLE SERVICES VIA A CHRISTIAN MINISTRY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MISSION OF TURNING HEARTS MINISTRIES, INC. IS TO FAITHFULLY TEACH AND PREACH THE WORD OF GOD AND THE GOSPEL OF JESUS CHRIST; TO TEACH CHRISTIAN, BIBLICAL TRUTHS AND PRINCIPLES TO STRENGTHEN RELATIONSHIPS WITHIN FAMILIES; TO ENCOURAGE FAMILIES TO LIVE ACCORDING TO GOD'S DESIGN OUTLINED IN HIS WORD; TO EQUIP STRONG NUCLEAR FAMILIES TO DRAW IN AND MINISTER TO THOSE INDIVIDUALS IN THEIR SPHERES OF INFLUENCE WHO COME FROM BROKEN AND DYSFUNCTIONAL FAMILIES; AND TO ENGAGE FAMILIES IN MEANINGFUL OUTREACH AND SERVICE TO THEIR COMMUNITIES AND THROUGH THEIR LOCAL CHURCHES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $69,155 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,155 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK A TRAVERS | ||||
| PRESIDENT | 48.00 | $56,583 | $0 | $0 |
| JASON ELLERBEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF FLANNERY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL FRIDAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT FUNK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN MARK GRAHAM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DARBY TRAVERS | ||||
| EMPLOYEE | 10.00 | $6,000 | $0 | $0 |
| ALAN HUDSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL A BUSH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A TRAVERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2095 SLASHAM ROAD | AddressLine1Txt |
| City | ASHVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2055943793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,580 | CurrentTaxYearAmt |
| Total | $469,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,580 | CurrentTaxYearAmt |
| Total | $469,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $199,857 | SubstantialContributorsTotAmt |
| Public Support Total170 | $269,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $85 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $473,639 | TotalSupportAmt |
| Public Support CY170 | 0.56950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 66. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MAINTENANCE. AMOUNT: 185. DESCRIPTION: TRAVEL. AMOUNT: 2,131. DESCRIPTION: INSURANCE. AMOUNT: 825. DESCRIPTION: AUTOMOBILE REGISTRATION. AMOUNT: 128. DESCRIPTION: HOSPITALITY. AMOUNT: 301. DESCRIPTION: COMPUTER. AMOUNT: 807. DESCRIPTION: DEPRECIATION. AMOUNT: 259. DESCRIPTION: INTERNET. AMOUNT: 220. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,741. DESCRIPTION: ONLINE GIVING FEES. AMOUNT: 938. DESCRIPTION: WEBSITE. AMOUNT: 376. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 7,969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,772. END OF YEAR AMOUNT: 29,692. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 748. END OF YEAR AMOUNT: 489. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390. |
| SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | TURNING HEARTS MINISTRIES, INC. P.O. BOX 236 ASHVILLE, AL 35953 EMPLOYER IDENTIFICATION NUMBER: 20-1230376 FOR THE YEAR ENDING MAY 31, 2024 TURNING HEARTS MINISTRIES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |