2024-01-13T13:43:53-07:00 2022-12-31 990EZ 2022-01-01 812940046 A CHANGE OF HEART MINISTRIES ACHA 6784291120 4651 Woodstock Road Suite 208-138 Roswell GA 30075 Clemmie Scott CEO 6784291120 2024-01-12 1 0 11 1 AAL2 2022 2023-04-26 12:10:37Z X X www.achministries.org X X 48418 X 24448 0 0 0 0 0 0 0 0 0 0 0 0 0 23970 48418 0 0 0 0 0 0 40669 40669 7749 7506 0 15255 7506 15255 0 0 0 0 7506 15255 0 0 7506 15255 The vision of our Ministry is to transform communities by transforming the hearts of people. Our ministry goals are to provide group-oriented ministry and teaching that reengages marriages, encourages and prepares singles for a successful marriage, restores broken hearts, and provides Judeo-Christian teachings that give understanding to what the bible called the "keys to the kingdom" which is a prosperous and peaceful life. Our students learn the meaning and benefits of living what we call a "Kingdom of God Lifestyle" that encourages married couples to pray nightly and speak daily blessing to each other. These habits invoke the presence of God into their lives causing a peaceful and blessed lifestyle. Our Ministry Seminars are capable of causing transformation within the hearts and minds of our students, from destructive thinking, and habits that destroy relationships. We also teach parents how to implement a sustainable culture of blessings for their children causing successful lives. A Change of Heart Ministries has conducted conferences in 2022 that we term Schools of Ministry. A Change of Heart Ministries also conducted monthly Seminars in 2022. Accomplishments: The conferences were held at Western Colorado University, Gunnison, CO. July 10th - 17th and Pilgrim Hills Mentoring Center, Brinkhaven, OH, September 17th - 24th both supported by Family Foundations International. A combined total of 72 students attended and graduated from the Schools of Ministry. A combined total of 100 students attended 12 monthly seminars. 0 40670 40670 Clemmie A Scott Jr President 40 0 0 0 Clemmie A Scott Jr President 40 0 0 0 Pamela J Scott Vice President 40 0 0 0 Travis Gaffney Treasurer 1 0 0 0 Donna McAlister Secretary 1 0 0 0 Cheryl Keith Director 1 0 0 0 Linda Hinton Director 1 0 0 0 Dawn Kier Director 1 0 0 0 Kimberly Speaks Director 1 0 0 0 Albert Byas Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Clemmie A Scott Jr 4651 Woodstock Road Suite 208-138 Roswell GA 30075 6784291120 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6288 7900 8079 24048 24448 70763 0 0 0 0 0 0 0 0 0 0 0 0 6288 7900 8079 24048 24448 70763 0 0 0 0 0 0 12576 15800 16158 48096 48896 141526 5223 4274 2304 13673 3884 29358 0 0 0 0 0 0 5223 4274 2304 13673 3884 29358 112168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12576 15800 16158 48096 48896 141526 X Schedule A, Part I, Line 5 2022 Contributors whose total gifts from 2018 through 2022 2% of amount on Schedule A Part !!, line 11, column(f), is 1019 (a) (b) (c) (d) (e) (f) (g) First Name Last Name 2018 2019 2020 2021 2022 Total Excess contributions (column (f) minus the 2% limitation) Excess contributions Andrew Abdella $100.00 $100.00 $(1,315.26) Wayne & Cathy Beachy $200.00 $550.00 $750.00 $(665.26) June Blackburn $25.00 Erica Bolar $500.00 $500.00 $(915.26) Nicole Butler $25.00 Albert Byas $800.00 Bruce Chapman $2,450.00 $- $2,450.00 $1,034.74 $1,034.74 John Cleveland $400.00 LaKeisha Coleman $1,000.00 Malart & Pamela Cunningham $200.00 $- $200.00 $(1,215.26) Donna Dandi $400.00 Theresa Gomes $100.00 $300.00 $400.00 $(1,015.26) Tamara Green $250.00 $250.00 $(1,165.26) Lorraine Hernandez $375.00 $1,475.00 $1,825.00 $3,675.00 $2,259.74 $2,259.74 Craig & Jan Hill $1,000.00 $1,000.00 Linda Hinton $1,000.00 $500.00 $1,500.00 $84.74 Cheryl Keith $216.00 $216.00 $432.00 $(983.26) Dawn Kier $500.00 $500.00 $809.00 $1,500.00 $1,775.25 $5,084.25 $3,668.99 $3,668.99 Laquandra McFarland $125.00 Erika Miele $150.00 $250.00 $300.00 $700.00 $(715.26) Eni Njoh $100.00 Chris Oldenburg $25.00 Dennis & Ruthie Overholt $2,500.00 Carrie Parker $20.00 Hope Reis $5,000.00 Lisa Richards $40.00 Gina Rogers $50.00 Chris & Mary Beth Romani $1,500.00 Michelle Russell $100.00 Sharon Scott $300.00 $- $300.00 $(1,115.26) Shirley Scott $100.00 $- $100.00 $(1,315.26) Michelle Scott $450.00 $- $450.00 $(965.26) Miguel & Melissa Scott $500.00 $- $500.00 $(915.26) Clemmie & Pam Scott $4,656.00 $3,773.00 $495.00 $13,673.00 $3,884.27 $26,481.27 $25,066.01 $25,066.01 Jeff Sizemore $500.00 Leslie Vance $275.00 $50.00 $325.00 $(1,090.26) Luz Walker $50.00 Darryl Waters $- $(1,415.26) Dan & Angela Windstrup $600.00 $1,603.00 $2,203.00 $787.74 2% Amount $1,415.26 $18,095.32 $32,029.48 Disqualified Person (a) (b) (c) (d) (e) (f) Clemmie & Pam Scott $4,656.00 $3,773.00 $495.00 $13,673.00 $3,884.27 $26,481.27 Form 990-EZ, Part I, Line 8 Description;Amount^Facility Rent support from Family Foundations Int;23970^Total;23970^ Form 990-EZ, Part I, Line 16 Description;Amount^Airfare Expenses Delta;3499|Rental Cars Hertz;1101|Airport Parking Park N Fly;349|Fuel Various Vendors;161|Meals Various Vendors;1070|GA Corp Reg GA Sec of State;50|Website Domain GoDaddy;334|Internet Xfinity;996|Data Storage DropBox;252|Video Conferencing Srvs Zoom;150|Apple Cloud Service Apple;762|Software Microsoft;492|Office Supplies Office Depot;559|Mailbox and shipping UPS;129|Misc Travel Expenses;448|Licenses;69|Office Furniture;232|Books Manuals FFI International;2985|Conferences Church Ministries;1239|Seminar Scholarships;52|Gift Cards Ministry Team Kroger;633|Facility Rent Pilgrim Hills Mentoring;23970|Charity Donations Various Ministries;1137^Total;40669^ IRS Official To whom it may concern: A Change of Heart Ministries, Inc deeply regrets that our form 990 was not filed in a timely manner. The cause of the misfiling was due to a glitch in our tax preparer's e-filing software, which indicated to the tax preparer that our filing was electronically transmitted but in fact was not actually sent to the IRS. Our tax preparer was unaware of this glitch until we followed up with them on January 9, 2024. I pulled a report from the IRS website - Tax Exempt Organization Search for our form 990 filings. The report did not list our 2022 filing and I immediately contacted our tax preparer. I signed the signature block of the form 990 that our tax preparer completed on 4/08/2022. Our Tax Preparer is no longer in the tax return preparation business, their information is included in this explanation. Very Respectfully, Clemmie A Scott Jr - CEO A Change of Heart Ministries, Inc. TRAVIS GAFFNEY P00426243 BROTHERS N BUSINESS INC 58-2601234 1020 BAR HARBOR PLACE LAWRENCEVILLE GA 404-490-3917 1/9/24, 12:53 PM Tax Exempt Organization Search Details | Internal Revenue Service A CHANGE OF HEART MINISTRIES INC EIN: 81-2940046 | United States Copies of Returns (990, 990-EZ, 990-PF, 990- T) Tax Year 2021 Form 990 Tax Year 2020 Form 990EZ Tax Year 2018 Form 990EZ Tax Year 2018 Form 990EZ Tax Year 2017 Form 990EZ Tax Year 2016 Form 990ER Tax Year 2016 Form 990EZ