CORAZON MINISTRIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CORAZON MINISTRIES INC (EIN 20-0319533)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201941349349202119
- Schema version
- 2018v3.1
- 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 | 2019-05-14T10:31:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERTHEIM & SON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11901 WARFIELD ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200319533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAZON MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 2102268341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 E TRAVIS | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LODGE | PersonNm |
| Person Title | PRESIDENT/CHAIR | PersonTitleTxt |
| Phone | 2102268341 | PhoneNum |
| Signature | 2019-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMED L WERTHEIM | PreparerPersonNm |
| PTIN | P00011772 | PTIN |
| Phone | 2103660698 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.173.202.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 10:31:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5861504F586D4B7024BD85F57731500F92A2A324 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5861504F586D4B7024BD85F57731500F92A2A324 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,344 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,823 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,521 | ProgramServiceRevenueAmt |
| Total Revenue | $176,344 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $102,661 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,648 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $204 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,377 | OtherExpensesTotalAmt |
| Total Expenses | $177,890 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,600 | BOYAmt |
| EOY | $111,382 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,200 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,800 | BOYAmt |
| EOY | $123,382 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805 | BOYAmt |
| EOY | $1,805 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,995 | BOYAmt |
| EOY | $121,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDES FEEDING, CLOTHING, HYGIENE, AND SPIRITUAL MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO TEXAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FEEDING, MINISTRIES. INCLUDING MEALS, BASICS FOR LIFE- HYGIENE, PHYSICAL HEALTH CARE, SPIRITUAL HEALTH CARE, EDUCATION, HOUSING, FINANCIAL ASSISTANCE AND WORSHIP. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $177,890 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,890 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID LODGE | ||
| PRESIDENT/CH | 2.00 | $0 |
| JOHANNA DAILEY | ||
| SECRETARY | 2.00 | $0 |
| HEATHER MACE-MEADOR | ||
| MEMBER AT LA | 2.00 | $0 |
| DENISE MOORE | ||
| VICE PRESIDE | 2.00 | $0 |
| MARILYN HARRINGTON | ||
| MEMBER AT LA | 2.00 | $0 |
| JAVIER PADILLA | ||
| MEMBER AT LA | 2.00 | $0 |
| LEWIS WILLIAMS | ||
| MEMBER AT LA | 2.00 | $0 |
| RCKEY JOHNSON | ||
| MEMBER AT LA | 2.00 | $0 |
| KRISTIN SALAZAR | ||
| MEMBER AT LA | 2.00 | $0 |
| CAROL LOCKERT SCHOOL | ||
| MEMBER AT LA | 2.00 | $0 |
| MIKE SMITH | ||
| MEMBER AT LA | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN SALAZAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 E TRAVIS | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102268341 | 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 | $104,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,913 | CurrentTaxYearAmt |
| Total | $588,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,913 | CurrentTaxYearAmt |
| Total | $588,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $588,201 | PublicSupportTotal170Amt |
| Total Support | $588,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 510 OFFICE 951 INSURANCE 4,550 BRIGHT IDEAS 127 FUNDRAISING FEES 300 LOVE & JUSTICE 15,369 HYGIENNE SUPPLIES 12,620 BANK & CHARGE CARD FEES 1,312 I D RECOVERY EXP 3,290 CLIENT SERVICE MISC 601 CLIENT SERVICES FOOD 14,581 CLIENT MED CLINIC EXP 418 FALL FUNDRAISER CASA RIO 3,382 VEHICLE EXP 4,274 MILAGE PAID TO VOLUNTEER 45 CLIENT BUS TICKET 260 MISC CLIENT & OPERATING E 4,587 NON-INVESTMENT DEPRECIATION 3,200 TOTAL 70,377 |
| FORM 990-EZ, PART II | OTHER LIABILITIES ACC PAY & ACCRUED EXP BEG OF YEAR END OF YEAR 1,805.00 |
| FORM 990-EZ, PART II, LINE 24 | 18,736 18,736 LESS ACCUMULATED DEPRECIATION 3,536 6,736 TOTAL 15,200 12,000 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 1,805 1,805 |
| FORM 990-EZ, PART III | PROVIDES FEEDING, CLOTHING, HYGIENE, AND SPIRITUAL MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO TEXAS |