Civic Intelligence

One Heart Ministries Inc

EIN 34-2066493 • 501(c)3 • Conyers, GA

Profile

One heart ministries inc. Exists to serve people's spiritual needs and physical needs, and it's ministries transcend all barriers, all divisions, and all distinctions that separate, divide, or segregate people from each other and from god.

PO Box 81481Conyers, GA 30094

www.oneheartministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,095

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,812

Down $56,865 (-82%) from 2022

Liabilities

Up

$24,030

Up $21,231 (+759%) from 2022

Net Assets

Down

-$11,218

Down $78,096 (-117%) from 2022

Revenue

Down

$484,126

Down $202,503 (-29%) from 2022

Expenses

Down

$549,417

Down $78,727 (-13%) from 2022

Net Income

Down

-$65,291

Down $123,776 (-212%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $2,885Liabilities 2018: $1,242Net Assets 2018: $1,6432018Assets 2019: $0Liabilities 2019: $7,808Net Assets 2019: -$7,8082019Assets 2020: $319,764Liabilities 2020: $24,352Net Assets 2020: $295,4122020Assets 2021: $192,646Liabilities 2021: $2,164Net Assets 2021: $190,4822021Assets 2022: $69,677Liabilities 2022: $2,799Net Assets 2022: $66,8782022Assets 2023: $12,812Liabilities 2023: $24,030Net Assets 2023: -$11,2182023

Highlighted filing

2023

Assets$12,812
Liabilities$24,030
Net Assets-$11,218

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $398,984Expenses 2018: $395,509Net Income 2018: $3,4752018Revenue 2019: $434,443Expenses 2019: $443,894Net Income 2019: -$9,4512019Revenue 2020: $391,509Expenses 2020: $408,289Net Income 2020: -$16,7802020Revenue 2021: $392,708Expenses 2021: $497,638Net Income 2021: -$104,9302021Revenue 2022: $686,629Expenses 2022: $628,144Net Income 2022: $58,4852022Revenue 2023: $484,126Expenses 2023: $549,417Net Income 2023: -$65,2912023

Highlighted filing

2023

Revenue$484,126
Expenses$549,417
Net Income-$65,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$484,126
Mission and Program Overview

Mission

One heart ministries inc. Exists to serve people's spiritual needs and physical needs, and it's ministries transcend all barriers, all divisions, and all distinctions that separate, divide, or segregate people from each other and from god.

One Heart Ministries, Inc. exists to serve people's spiritual and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,677$9,412▼ $60,265
Land, Buildings, and Equipment, Net-$3,400-
Other Notes and Loans Receivable, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$66,878$-11,218▼ $78,096
Total Assets$69,677$12,812▼ $56,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$22,454▲ $22,454
Accounts Payable and Accrued Expenses$2,799$1,576▼ $1,223
Total Liabilities$2,799$24,030▲ $21,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,878$-11,218▼ $78,096
Total Liabilities and Net Assets / Fund Balance$69,677$12,812▼ $56,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,250-$4,250
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon LandyDirector of MinistriesFT$78,095$78,095

Board Members and Trustees

NameTitle
Cynthia CollinsDirector
Justin HudginsDirector
Michelle NunnallyDirector
Steve KobelDirector
Veronica BrownDirector
Jamie ReaginDirector/Treasurer
John UlmerExecutive Director
Ashley EspinozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,818
Program Service Revenue
$208,997
Investment Income
$0
Other Revenue
$311
All Other Contributions
$274,818
Change in Net Assets
$-65,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,801
Salaries, Compensation, and Employee Benefits$123,857
Grants and Similar Amounts Paid$30,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,095$0$0$78,095
Travel$0$35,985$0$35,985
Grants to Domestic Individuals$30,759--$30,759
Occupancy$0$27,647$0$27,647
Other Salaries and Wages$24,600$0$0$24,600
Insurance$0$15,129$0$15,129
Other Employee Benefits$12,939$0$0$12,939
Payroll Taxes$8,223$0$0$8,223
Other Expenses$0$3,478$0$3,478
Fees for Services Accounting$0$2,945$0$2,945
Total Functional Expenses$421,795$127,622$0$549,417
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
One Heart Ministries Inc
EIN
34-2066493
Phone
7707899013
Address
PO Box 81481, Conyers, GA 30094

Signing Officer

Name
John Ulmer
Title
Executive Director
Phone
7707899013
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ulmer
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
The Discipling CPA LLC
Address
5878 Covington Hwy Ste G 1010, Decatur, GA 30035
Preparer
Lawron Ballard
Phone
4045375793
Supplemental Narrative

Additional Explanations

Other

Form 990, part i, line 1, description of organization mission: ministries transcend all barriers, all divisions, and all distinctions that separate, divide, or segregate people from each other and from god.

Pt VI, Line 6

One heart minstries, inc. Does not have stockholders. Instead, it has members who have the right to vote for the board of directors, which is the governing body of one heart ministries, inc.

Pt VI, Line 7A

One heart minstries, inc. Does not have stockholders. Instead, it has members who have the right to vote for the board of directors, which is the governing body of one heart ministries, inc.

Pt VI, Line 8B

NOT APPLICABLE

Pt VI, Line 11B

Form 990 is prepared by an independent cpa firm with information provided by the treasurer and executive director, who are empowered by the board of directors to handle the financial and tax reporting requirements of one heart ministries, inc. The executive director, the treasurer, and the cpa firm review form 990 prior to filing.

Pt VI, Line 12C

The board of directors adopted the conflict of interest policy approved and published by the internal revenue service. Each officer and director is apprised of the conflict of interest policy and is aware of the organization's activities due to its small size and regular meetings of the board of directors. Consequently, each officer and director is responsible for monitoring compliance of the policy.

Pt VI, Line 19

One heart ministries, inc. Made its by-laws, conflict of interest policy and appropriate financial information available to the internal revenue services when it filed form 1023 application for recognition of exemption under section 501(c)(3) of the irc. Subsequently, we received notice from the irs that one heart ministries, inc. Is qualified as a section 501(c)(3) public charity. Further, we have annually filed form 990 with the irs. Therefore, we assume that form 1023 and all the documents filed therewith, as well as the form 990s are all available for inspection by the public as provided by the irs. In addition, such information and documents are available for inspection and copying by the public upon request to one heart ministries, inc.

Other

Part vii contact addresses for officers, directors, etc: veronica brown - 3099 denard road ne, conyers, ga 30013 steve kobel - 175 orchard lane, covington, ga 30014 sheldon landy - 2660 tucker mill road, conyers, ga 30094 cynthia collins - 3061 stanton road se, conyers, ga 30094 michelle nunnally - 165 river watch drive, covington, ga 30014 one heart ministries inc 34-2066493 jamie reagin - 409 sara court, loganville, ga 30052 john ulmer - 2517 chimney ridge drive, conyers, ga 30094 justin hudgins - 4927 jackson lake road, monticello, ga 31064 ashley espinoza - 2660 tucker mill road, conyers, ga 30094

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IRS990/PYContributionsGrantsAmt0460068
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IRS990/PYGrantsAndSimilarPaidAmt040692
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0467643
IRS990/PYOtherRevenueAmt04374
IRS990/PYProgramServiceRevenueAmt0222160
IRS990/PYRevenuesLessExpensesAmt058485
IRS990/PYSalariesCompEmpBnftPaidAmt0119809
IRS990/PYTotalExpensesAmt0628144
IRS990/PYTotalRevenueAmt0686629
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IRS990/ReconcilationRevenueExpnssAmt0-65291
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0208997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02519385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03177
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IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434443
IRS990ScheduleA/Total509Grp/TotalAmt02519385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02522562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Other
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MINISTRIES TRANSCEND ALL BARRIERS, ALL DIVISIONS, AND ALL DISTINCTIONS THAT SEPARATE, DIVIDE, OR SEGREGATE PEOPLE FROM EACH OTHER AND FROM GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE HEART MINSTRIES, INC. DOES NOT HAVE STOCKHOLDERS. INSTEAD, IT HAS MEMBERS WHO HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF ONE HEART MINISTRIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE HEART MINSTRIES, INC. DOES NOT HAVE STOCKHOLDERS. INSTEAD, IT HAS MEMBERS WHO HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF ONE HEART MINISTRIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY THE TREASURER AND EXECUTIVE DIRECTOR, WHO ARE EMPOWERED BY THE BOARD OF DIRECTORS TO HANDLE THE FINANCIAL AND TAX REPORTING REQUIREMENTS OF ONE HEART MINISTRIES, INC. THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE CPA FIRM REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ADOPTED THE CONFLICT OF INTEREST POLICY APPROVED AND PUBLISHED BY THE INTERNAL REVENUE SERVICE. EACH OFFICER AND DIRECTOR IS APPRISED OF THE CONFLICT OF INTEREST POLICY AND IS AWARE OF THE ORGANIZATION'S ACTIVITIES DUE TO ITS SMALL SIZE AND REGULAR MEETINGS OF THE BOARD OF DIRECTORS. CONSEQUENTLY, EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR MONITORING COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE HEART MINISTRIES, INC. MADE ITS BY-LAWS, CONFLICT OF INTEREST POLICY AND APPROPRIATE FINANCIAL INFORMATION AVAILABLE TO THE INTERNAL REVENUE SERVICES WHEN IT FILED FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE IRC. SUBSEQUENTLY, WE RECEIVED NOTICE FROM THE IRS THAT ONE HEART MINISTRIES, INC. IS QUALIFIED AS A SECTION 501(C)(3) PUBLIC CHARITY. FURTHER, WE HAVE ANNUALLY FILED FORM 990 WITH THE IRS. THEREFORE, WE ASSUME THAT FORM 1023 AND ALL THE DOCUMENTS FILED THEREWITH, AS WELL AS THE FORM 990S ARE ALL AVAILABLE FOR INSPECTION BY THE PUBLIC AS PROVIDED BY THE IRS. IN ADDITION, SUCH INFORMATION AND DOCUMENTS ARE AVAILABLE FOR INSPECTION AND COPYING BY THE PUBLIC UPON REQUEST TO ONE HEART MINISTRIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: VERONICA BROWN - 3099 DENARD ROAD NE, CONYERS, GA 30013 STEVE KOBEL - 175 ORCHARD LANE, COVINGTON, GA 30014 SHELDON LANDY - 2660 TUCKER MILL ROAD, CONYERS, GA 30094 CYNTHIA COLLINS - 3061 STANTON ROAD SE, CONYERS, GA 30094 MICHELLE NUNNALLY - 165 RIVER WATCH DRIVE, COVINGTON, GA 30014 ONE HEART MINISTRIES INC 34-2066493 JAMIE REAGIN - 409 SARA COURT, LOGANVILLE, GA 30052 JOHN ULMER - 2517 CHIMNEY RIDGE DRIVE, CONYERS, GA 30094 JUSTIN HUDGINS - 4927 JACKSON LAKE ROAD, MONTICELLO, GA 31064 ASHLEY ESPINOZA - 2660 TUCKER MILL ROAD, CONYERS, GA 30094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ONE HEART HELPS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01203 ROYAL DRIVE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
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