TURNING HEARTS MINISTRIES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TURNING HEARTS MINISTRIES INC (EIN 20-1230376)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-11-10
- IRS object ID
- 201603159349202010
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T17:44:36-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | 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 | BARFIELD MURPHY SHANK & SMITH 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 | 2015-06-01 | 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 | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD W MURPHY JR CPA | PreparerPersonNm |
| PTIN | P00165770 | PTIN |
| Phone | 2059825500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TURNINGHEARTSHOME.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,599 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,458 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $141 | InvestmentIncomeAmt |
| Total Revenue | $69,599 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,444 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,449 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $616 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,670 | OtherExpensesTotalAmt |
| Total Expenses | $104,179 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,580 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,614 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,230 | BOYAmt |
| EOY | $29,442 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,774 | BOYAmt |
| EOY | $11,982 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,004 | BOYAmt |
| EOY | $41,424 | 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 | $75,614 | BOYAmt |
| EOY | $41,034 | 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 | $86,436 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,436 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK A TRAVERS | ||||
| PRESIDENT | 48.00 | $57,339 | $20,506 | $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 | $6,000 | $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 | $100,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,458 | CurrentTaxYearAmt |
| Total | $464,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,458 | CurrentTaxYearAmt |
| Total | $464,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $155,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $309,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141 | CurrentTaxYearAmt |
| Total | $799 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Total | $105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $465,759 | TotalSupportAmt |
| Public Support CY170 | 0.66370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71290 | 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: 141. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL . AMOUNT: 4,358. DESCRIPTION: MISCELLANEOUS . AMOUNT: 180. DESCRIPTION: AUTO EXPENSE . AMOUNT: 8,592. DESCRIPTION: HOSPITALITY . AMOUNT: 67. DESCRIPTION: DEPRECIATION. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 16: 13,670. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 12,783. END OF YEAR AMOUNT: 11,463. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 991. END OF YEAR AMOUNT: 519. |
| 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, 2016 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 |