2017-12-12T13:51:24-06:00 2017-05-31 461498870 Barfield Murphy Shank & Smith LLC 1121 Riverchase Office Rd Birmingham AL 35244 990EZ 2016-06-01 201230376 Turning Hearts Ministries Inc TURN 2055943793 PO Box 236 Ashville AL 35953 MARK A TRAVERS PRESIDENT 2055944873 2017-11-30 1 Donald W Murphy Jr CPA P00165770 2059825500 74.254.230.2 2017-11-30 16:28:12 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82764D4190D0AF791F4123F6024BE846171F205A 2016 2017-02-10 21:41:12Z X www.turningheartsministries.com X X 96448 X 87921 69 8458 96448 88567 2143 349 6969 98028 -1580 41034 0 39454 X 29442 25854 11982 13990 41424 39844 390 390 41034 39454 X ADVANCEMENT OF RELIGION, EDUCATION, AND CHARITABLE SERVICES VIA A CHRISTIAN MINISTRY 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. 0 82483 82483 MARK A TRAVERS PRESIDENT 48.00 57376 22319 0 PETER BARBER DIRECTOR 1.00 0 0 0 MIKE BUSH DIRECTOR 1.00 0 0 0 DON MURPHY DIRECTOR 1.00 0 0 0 CAREY SULLIVAN DIRECTOR 1.00 0 0 0 MARK WESSON DIRECTOR 1.00 0 0 0 Darby Travers DIRECTOR 10.00 6000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK A TRAVERS 2095 SLASHAM ROAD ASHVILLE AL 35953 2055943793 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116408 96230 81939 69458 87921 451956 116408 96230 81939 69458 87921 451956 169333 282623 148 149 201 141 69 708 8458 8458 461122 0.61290 0.66370 X Part II Section B Line 10 INCOME REPORTED ON SCH A PART II SECTION B LINE 10(e) in the amount of $8,458 is income from the BP oil spill settlement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 69. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Settlement Income. Amount: 8,458. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Depreciation. Amount: 302. Description: Travel. Amount: 3,394. Description: Bank Service Charges. Amount: 35. Description: Miscellaneous. Amount: 304. Description: Auto Expense. Amount: 2,934. Total to Form 990-EZ, line 16: 6,969. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 11,463. End of Year Amount: 13,773. Description: Other Depreciable Assets. Beg. of Year Amount: 519. End of Year Amount: 217. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable & 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, 2017 Turning Hearts Ministries, Inc. is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f). 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.