Civic Intelligence

One Heart Ministries

990 • Fiscal year 2021 • EIN 25-1643742

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

Organization ProfileN/A
P O Box 349New Cumberland, PA 17070-0349

(717) 697-6463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,269

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$415,331

Down $24,136 (-5.5%) from 2020

Net Assets

Down

-$28,686

Down $13,593 (-90%) from 2020

Liabilities

Down

$444,017

Down $10,543 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$134,502

Up $4,550 (+3.5%) from 2020

Expenses

Down

$148,095

Down $1,541 (-1.0%) from 2020

Net Income

Up

-$13,593

Up $6,091 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2017: $394,005Liabilities 2017: $621,694Net Assets 2017: -$227,6892017Assets 2018: $356,247Liabilities 2018: $502,841Net Assets 2018: -$146,5942018Assets 2019: $490,924Liabilities 2019: $486,333Net Assets 2019: $4,5912019Assets 2020: $439,467Liabilities 2020: $454,560Net Assets 2020: -$15,0932020Assets 2021: $415,331Liabilities 2021: $444,017Net Assets 2021: -$28,6862021Assets 2022: $389,862Liabilities 2022: $430,196Net Assets 2022: -$40,3342022Assets 2023: $373,583Liabilities 2023: $414,397Net Assets 2023: -$40,8142023Assets 2024: $388,491Liabilities 2024: $427,939Net Assets 2024: -$39,4482024Assets 2025: $412,706Liabilities 2025: $430,490Net Assets 2025: -$17,7842025

Highlighted filing

2021

Assets$415,331
Liabilities$444,017
Net Assets-$28,686
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $137,946Expenses 2017: $149,731Net Income 2017: -$11,7852017Revenue 2018: $223,378Expenses 2018: $142,283Net Income 2018: $81,0952018Revenue 2019: $294,374Expenses 2019: $143,189Net Income 2019: $151,1852019Revenue 2020: $129,952Expenses 2020: $149,636Net Income 2020: -$19,6842020Revenue 2021: $134,502Expenses 2021: $148,095Net Income 2021: -$13,5932021Revenue 2022: $125,903Expenses 2022: $137,551Net Income 2022: -$11,6482022Revenue 2023: $140,161Expenses 2023: $140,641Net Income 2023: -$4802023Revenue 2024: $160,611Expenses 2024: $159,245Net Income 2024: $1,3662024Revenue 2025: $214,637Expenses 2025: $192,973Net Income 2025: $21,6642025

Highlighted filing

2021

Revenue$134,502
Expenses$148,095
Net Income-$13,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$157,456
Mission and Program Overview

Mission

Religious and educational purposes, including religious broadcasting, christian education and encouragement, and bringing unity to the body of christ in the greater harrisburg area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,039$242,057▼ $8,982
Receivables From Officers Etc$75,264$82,384▲ $7,120
Intangible Assets$100,290$77,145▼ $23,145
Savings and Temporary Cash Investments$10,785$9,615▼ $1,170
Prepaid Expenses and Deferred Charges$2,089$2,073▼ $16
Accounts Receivable-$2,057-
Total Assets$439,467$415,331▼ $24,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,136$176,298▼ $5,838
Accounts Payable and Accrued Expenses$164,774$162,387▼ $2,387
Unsecured Notes Loans Payable$100,010$97,661▼ $2,349
Other Liabilities$7,640$7,671▲ $31
Total Liabilities$454,560$444,017▼ $10,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,093$-28,686▼ $13,593
Total Net Assets Fund Balance$-15,093$-28,686▼ $13,593
Total Liabilities and Net Assets / Fund Balance$439,467$415,331▼ $24,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,599$18,453$207,052
Equipment$9,235$50,741$59,976
Land$44,223-$44,223
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa J HamelSecretaryPT$18,269$18,269
Peter a HamelPresidentFT$16,641$16,641

Board Members and Trustees

NameTitle
Isaiah HamelDirector
Patrick DeavenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,092
Program Service Revenue
$31,073
Investment Income
$91
Other Revenue
$-9,754
All Other Contributions
$113,092
Change in Net Assets
$-13,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,429
Salaries, Compensation, and Employee Benefits$40,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,000$4,000-$35,000
Depreciation Depletion$27,100$1,146-$28,246
Interest$1,690$11,511-$13,201
Occupancy$2,995$2,995-$5,990
Fees for Services Accounting-$4,850-$4,850
All Other Expenses$425$3,177-$3,602
Payroll Taxes$2,737$334-$3,071
Other Salaries and Wages$1,772--$1,772
Information Technology$1,599--$1,599
Other Expenses$1,945$1,432-$1,432
Insurance-$1,265-$1,265
Office Expenses-$835-$835
Other Employee Benefits$733$90-$823
Advertising$69--$69
Fees for Services Other$58--$58
Total Functional Expenses$114,305$33,790$0$148,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75,264$82,384▲ $7,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued Payroll Taxes$7,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Peter a. Hamel, president, and teresa j. Hamel, secretary/treasurer, are husband and wife.isaiah hamel, director, is the son of peter a. Hamel and teresa j. Hamel.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is reviewed by the president of the organization before filing.”

Governing documents etc available to public Part VI line 19

“Financial statements, conflict of interest policy, and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
One Heart Ministries
EIN
25-1643742
Address
P O BOX 349, NEW CUMBERLAND, PA 17070-0349

Signing Officer

Name
Peter a Hamel
Title
President
Phone
7176976463
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter a Hamel
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Daniel a Grau CPA
Address
4811 Jonestown Road Suite 236, Harrisburg, PA 17109-1751
Preparer
Daniel A Grau
Phone
7175408776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561886
IRS990ScheduleA/TotalSupportAmt0734736
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207052
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050741
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044223
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt07671
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER A HAMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt082384
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER A. HAMEL, PRESIDENT, AND TERESA J. HAMEL, SECRETARY/TREASURER, ARE HUSBAND AND WIFE.ISAIAH HAMEL, DIRECTOR, IS THE SON OF PETER A. HAMEL AND TERESA J. HAMEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0113092
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148095
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IRS990/TotalLiabilitiesBOYAmt0454560
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IRS990/TotalProgramServiceExpensesAmt0114305
IRS990/TotalProgramServiceRevenueAmt031073
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031073
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IRS990/USAddress/ZIPCd017070
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A HAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176976463
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0251643742
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 349
ReturnHeader/Filer/USAddress/CityNm0NEW CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170700349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251755861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A GRAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 Jonestown Road Suite 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0171091751
ReturnHeader/PreparerPersonGrp/PhoneNum07175408776
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Grau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T11:19:40-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,331
Liabilities
$444,017
Net assets
-$28,686
Revenue
$134,502
Expenses
$148,095
Net income
-$13,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$4.30$0.18$2.15$1.93$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.88$4.28$0.39$1.61$1.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$4.14$0.41$1.40$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$4.30$0.40$1.26$1.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.15$4.44$0.29$1.35$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.39$4.55$0.15$1.30$1.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.91$4.86$0.05$2.94$1.43$1.51
2018Detailed filing. Detailed filing data is available for this year.$3.56$5.03$1.47$2.23$1.42$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.94$6.22$2.28$1.38$1.50$0.12