CROSS MY HEART MINISTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROSS MY HEART MINISTRY (EIN 46-4702149)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-05
- IRS object ID
- 202400969349200125
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T06:41:35-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272642814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura A Macfarlan CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 Scout Trail | AddressLine1Txt |
| City | Siloam Springs | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464702149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross My Heart Ministry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Laura A Macfarlan | InCareOfNm |
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 4792383585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 Scout Trail | AddressLine1Txt |
| City | Siloam Springs | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenda K Hall | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4792383585 | PhoneNum |
| Signature | 2024-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brenda | PersonFirstNm |
| Person Last | Hall | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura A Macfarlan CPA | PreparerPersonNm |
| PTIN | P00164180 | PTIN |
| Phone | 4795249549 | PhoneNum |
| Preparation | 2024-04-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.CrossMyHeartMinistry.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Religious Corporation | TypeOfOrganizationOtherDesc |
| Gross Receipts | $46,792 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,060 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $57 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $3,356 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,377 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$21 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $2,319 | OtherRevenueTotalAmt |
| Total Revenue | $43,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,429 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,492 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,019 | OtherExpensesTotalAmt |
| Total Expenses | $40,940 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,635 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,160 | BOYAmt |
| EOY | $18,635 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,160 | BOYAmt |
| EOY | $18,635 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,160 | BOYAmt |
| EOY | $18,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Taught a weekly Bible study with an enrollment of 150 |
| Taught retreats, conferences, and workshops. Also various mentoring and coaching sessions. |
| Weekly blogs publsihed |
| Weekly YouTube teching videos published |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Laura Macfarlan | |||
| Director | 040.00 | $7,800 | $10,629 |
| Brenda Hall | |||
| Director | 000.00 | $0 | |
| Sandra Martin | |||
| Director | 000.00 | $0 | |
| Carla Penner | |||
| Director | 000.00 | $0 | |
| Linda Toppins | |||
| Director | 000.00 | $0 | |
| Emily Mundt | |||
| Director | 000.00 | $0 | |
| Kathy Olin | |||
| Director | 000.00 | $0 | |
| Tracy Smith | |||
| Director | 000.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura A Macfarlan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 Scout Trail | AddressLine1Txt |
| City | Siloam Springs | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4792383585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,415 | CurrentTaxYearAmt |
| Total | $290,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,415 | CurrentTaxYearAmt |
| Total | $290,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $290,798 | PublicSupportTotal170Amt |
| Total Support | $290,798 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Weekly YouTube teching videos published Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Speaking Honorariums 2,319 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,097 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books and Teaching Aids 573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 66 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ministry Supplies 2,664 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 372 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education Training 2,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and Coffee 999 |