2023-04-01T13:40:50-04:00 2022-12-31 480964663 Engle Accounting Services Inc 6745 Interurban Wichita KS 672041323 990 2022-01-01 480794854 Heart Ministries Inc HEAR PO Box 2068 Hutchinson KS 67504 Bill Cowell president 6204636112 2023-03-31 false Bill Cowell XXX-XX-XXXX Wilma Engle P01238136 3166442069 2023-04-01 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Victory Village Bill Cowell 974183 false X n/a X 1969 KS To provide a loving, Christian home environment for troubled girls so that they can devlop socially and emotionally while getting an excellent education. 10 10 29 0 0 974065 0 118 0 974183 0 0 613715 0 39867 348813 962528 11655 1619429 1603079 212800 175687 1406629 1427392 To provide a loving, Christian home environment for troubled girls so that they can devlop socially and emotionally while getting an excellent education. false false 922661 Services are all combined. Heart Ministries provides a structural family lifestyle demonstrating Christian principles. The girls participate in community events but attend our private school where each is encouraged to excell at her own individual level. A home environment is provided where they study, eat, sleep and help with chores asociated with family living. They are also given the opportunity to help grow their own food and care for pets. All the girls have had problems - social, educational or emotional. Boys are allowed to attend school but do not live on the premises. 922661 true true false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false false true true false false false X 10 10 true false false false false false false true true false false true false false false false false false KS X Bill Cowell 6204636112 PO Box 2068 Hutchinson KS 67504 Bill Cowell President 40.00 0.00 X X 21200 0 0 Carole Cowell secretary 40.00 0.00 X 15900 0 0 37100 0 0 0 false false false 974065 974065 118 118 974183 118 0 0 37100 29100 8000 533001 533001 43614 43002 612 3700 3700 26255 26255 10696 10696 2102 2102 5200 200 5000 3353 3353 9351 9351 23807 23807 student & school expenses 30065 30065 Utilities and telephone 50919 50919 Maint -grounds dorm school 128232 128232 Food & educ materials 46859 46859 8274 8274 962528 922661 0 39867 17699 -302 2015 3666 1950938 351223 1599715 1599715 1619429 1603079 155196 156814 21170 15770 36434 3103 212800 175687 X 1406630 1427392 -1 1406629 1427392 1619429 1603079 X 11655 9108 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214000 214000 1671812 286097 1385715 65126 65126 1599715 Payroll taxes 3430 HCU Credit card -327 3103 true true false true true true true false false false false false false false false false false true Bill Cowell president operating expenses X 200000 156814 false true true 156814 Officer directors etc family relationship Part VI line 2 Bill Cowell, who is the president/director is married to Carole Cowell who is also a director and works in a supervisory and promotional capacity.Becky Goering, who is a director, is an adult daughter of Bill & Carole Cowell Form 990 governing body review Part VI line 11 Because all of the directors do not live in the immediatee area, the Form 990 is not necessarily reviewed by all of them prior to it being filed. However, it is available by mail or pdf e-mail to anyone who wishes to review it prior to a regular board meeting where they have the opportunity to peruse it in detail. Governing documents etc available to public Part VI line 19 Governing documenets, conflict of interest policy and financial statements are available to the general public, upon request, at our office. However, an appointmnt is necessary with a specific request for documents to be viewed. Explanation of other changes in net assets or fund balances Part XI line 9 Assets decreased by $16,350. and liabilities decreased by $37,113. and a profit of $11.655 for a change of $9,108 in the fund balance.