SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
ONE HEART MINISTRIES INC
 
Employer identification number

34-2066493
Return Reference Explanation
FORM 990, PART VI, SECTION A, 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.
FORM 990, PART VI, SECTION A, 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.
FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE
FORM 990, PART VI, SECTION B, 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.
FORM 990, PART VI, SECTION B, 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.
FORM 990, PART VI, SECTION C, 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.
FORM 990, 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. JAMIE REAGIN - 2010 MEADOWGLEN LANE, 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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