Totals
- Total revenue
- $888,691
- Total expenses
- $915,943
- Contributions and grants received
- $888,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,594,266
- Total liabilities, end of year
- $194,126
- Net assets or fund balances, end of year
- $1,400,140
- Program services expenses (Part IX)
- $880,713
- Management and general expenses
- $0
- Fundraising expenses
- $35,230
- Program service expenses (Part III)
- $880,713
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$888,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,040 · program services $31,460 · fundraising $8,580
-
7 · Other salaries and wages
total $567,717 · program services $567,717
-
10 · Payroll taxes
total $46,495 · program services $46,495
-
11c · Fees: accounting
total $4,200 · program services $4,200
-
12 · Advertising and promotion
total $26,650 · fundraising $26,650
-
13 · Office expenses
total $7,903 · program services $7,903
-
14 · Information technology
total $1,631 · program services $1,631
-
20 · Interest
total $177 · program services $177
-
22 · Depreciation, depletion and amortization
total $9,129 · program services $9,129
-
23 · Insurance
total $26,339 · program services $26,339
-
24a · Other expenses: student & school expenses
total $25,756 · program services $25,756
-
24b · Other expenses: Utilities and telephone
total $42,999 · program services $42,999
-
24c · Other expenses: Maint -grounds dorm school
total $81,492 · program services $81,492
-
24d · Other expenses: Food & educ materials
total $32,204 · program services $32,204
-
24e · All other expenses
total $3,211 · program services $3,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$302 · end of year $3,632
-
2 · Savings and temporary cash investments
beginning of year $3,666 · end of year $48
-
10a · Land, buildings and equipment: cost or other basis
$1,950,938
-
10b · Land, buildings and equipment: accumulated depreciation
$360,352
-
10c · Land, buildings and equipment, net
beginning of year $1,599,715 · end of year $1,590,586
-
22 · Loans and payables to officers and key people
beginning of year $156,814 · end of year $171,314
-
24 · Unsecured notes and loans payable
beginning of year $15,770 · end of year $14,570
-
25 · Other liabilities
beginning of year $3,103 · end of year $8,242
-
29 · Capital stock, trust principal or current funds
beginning of year $1,427,392 · end of year $1,400,140
Mission and programs · 2023
Mission
To provide a loving, Christian home environment for troubled girls so that they can devlop socially and emotionally while getting an excellent education.
-
Services are all combined. Heart Ministries provides a structural family lifestyle demonstrating Christian principles. The girls participate in community events but attend our private school where each is encouraged to excell at her own individual level. A home environment is provided where they study, eat, sleep and help with chores asociated with family living. They are also given the opportunity to help grow their own food and care for pets. All the girls have had problems - social, educational or emotional. Boys are allowed to attend school but do not live on the premises.
Expenses $880,713
As filed on the 2023 return.
Listed in Part VII
-
Bill Cowell
President
- Total calculated
- $22,800
- From this org
- $22,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carole Cowell
secretary
- Total calculated
- $17,160
- From this org
- $17,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410909349300006
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