TURNING HEARTS MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TURNING HEARTS MINISTRIES INC (EIN 20-1230376)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-11-02
- IRS object ID
- 201313069349200201
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-02T12:19:55-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461498870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARFIELD MURPHY SHANK & SMITH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 RIVERCHASE OFFICE RD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201230376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING HEARTS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 2055943793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 236 | AddressLine1 |
| City | ASHVILLE | City |
| State | AL | State |
| ZIP Code | 35953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A TRAVERS | Name |
| Title | PRESIDENT | Title |
| Phone | 2055944873 | Phone |
| Date Signed | 2013-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON MURPHY CPA | Name |
| PTIN | P00165770 | PTIN |
| Phone | 2059825500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.TURNINGHEARTSHOME.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116556 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 116408 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Investment Income | 148 | InvestmentIncome |
| Total Revenue | 116556 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84056 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8084 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 607 | PrintingPublicationsPostage |
| Other Expenses Total | 18482 | OtherExpensesTotal |
| Total Expenses | 111229 | TotalExpenses |
| Excess Or Deficit For Year | 5327 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111480 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 116807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87847 | BOY |
| EOY | 96057 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24023 | BOY |
| EOY | 21140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111870 | BOY |
| EOY | 117197 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390 | BOY |
| EOY | 390 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111480 | BOY |
| EOY | 116807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ADVANCEMENT OF RELIGION, EDUCATION, AND CHARITABLE SERVICES VIA A CHRISTIAN MINISTRY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 94418 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94418 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARK A TRAVERS | ||||
| PRESIDENT | 48.00 | 57906 | 14699 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK A TRAVERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2095 SLASHAM ROAD | AddressLine1 |
| City | ASHVILLE | City |
| State | AL | State |
| ZIP Code | 35953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2055943793 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116408 | CurrentTaxYear |
| Total | 500983 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116408 | CurrentTaxYear |
| Total | 500983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 137289 | AmountsSubstContributorsTotal |
| Public Support Total170 | 363694 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148 | CurrentTaxYear |
| Total | 1375 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105 | CurrentTaxYearMinus1Year |
| Total | 2231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 504589 | TotalSupport |
| Public Support Pertcentage170 | 0.72080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 148.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DEPRECIATION . AMOUNT: 2,049. DESCRIPTION: TRAVEL . AMOUNT: 11,847. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 24. DESCRIPTION: MISCELLANEOUS . AMOUNT: 155. DESCRIPTION: AUTO EXPENSE . AMOUNT: 3,248. DESCRIPTION: HOSPITALITY . AMOUNT: 202. DESCRIPTION: MEALS . AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 18,482. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 21,630. END OF YEAR AMOUNT: 19,139. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,393. END OF YEAR AMOUNT: 2,001. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390. |
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. | Declaration |