Totals
- Total revenue
- $139,615
- Total expenses
- $114,039
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $139,594
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $1,513,651
- Total liabilities, end of year
- $1,485,463
- Net assets or fund balances, end of year
- $28,188
- Program services expenses (Part IX)
- $114,039
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2f · All other program service revenue
total $139,594 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271 · program services $271 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $97 · program services $97 · management and general $0 · fundraising $0
-
11a · Fees: management
total $4,969 · program services $4,969 · management and general $0 · fundraising $0
-
13 · Office expenses
total $92 · program services $92 · management and general $0 · fundraising $0
-
16 · Occupancy
total $68,993 · program services $68,993 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,950 · program services $30,950 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,667 · program services $8,667 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,504 · end of year $138,043
-
4 · Accounts receivable
beginning of year $20,874
-
10a · Land, buildings and equipment: cost or other basis
$1,432,919
-
10b · Land, buildings and equipment: accumulated depreciation
$59,887
-
10c · Land, buildings and equipment, net
beginning of year $1,403,983 · end of year $1,373,032
-
15 · Other assets
beginning of year $2,576 · end of year $2,576
-
17 · Accounts payable and accrued expenses
beginning of year $8,259 · end of year $13,679
-
19 · Deferred revenue
beginning of year $3,869 · end of year $7,894
-
25 · Other liabilities
beginning of year $1,456,196 · end of year $1,463,890
-
27 · Net assets without donor restrictions
beginning of year $2,613 · end of year $28,188
Mission and programs · 2023
Mission
One Heart Ministries, Ltd. is not an operating entity. This entity exists solely for the purpose of holding title to real property. The entity intends to enter into one or more lease agreements, and income received under the lease agreements (less expenses) will be turned over to Christian Childrens Home of Ohio Inc., an Ohio non-profit corporation with tax exempt status under Section 501(c)(3).
-
None
As filed on the 2023 return.
Listed in Part VII
-
David Lehman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Matt Savage
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gregory Swartentruber
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Hewitt
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 15 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349300028
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