CROSS MY HEART MINISTRY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CROSS MY HEART MINISTRY (EIN 46-4702149)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-27
- IRS object ID
- 201810589349200311
- Schema version
- 2017v2.2
- 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 | 2018-02-27T01:13:01-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 8008 Overland Road | 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 | 2017-01-01 | 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) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 4792383585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8008 Overland Road | AddressLine1Txt |
| City | Siloam Springs | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Macfarlan | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura A Macfarlan CPA | PreparerPersonNm |
| Phone | 4795249549 | PhoneNum |
| Preparation | 2018-02-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $26,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,176 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,903 | ProgramServiceRevenueAmt |
| Other Revenue Total | $27 | OtherRevenueTotalAmt |
| Total Revenue | $26,106 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,609 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $8,531 | OtherExpensesTotalAmt |
| Total Expenses | $25,140 | TotalExpensesAmt |
| Excess Or Deficit For Year | $966 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,050 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084 | BOYAmt |
| EOY | $6,050 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084 | BOYAmt |
| EOY | $6,050 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084 | BOYAmt |
| EOY | $6,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Taught a weekly Bible study with an enrollment of 80 women. |
| Taught retreats, conferences, and workshops. Also various mentoring sessions. |
| Print and web articles published |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Laura Macfarlan | |||
| Director | 025.00 | $10,000 | $6,609 |
| Brenda Hall | |||
| Director | 000.00 | $0 | |
| Sandra Martin | |||
| Director | 000.00 | $0 | |
| Carla Penner | |||
| Director | 000.00 | $0 | |
| Linda Toppins | |||
| Director | 000.00 | $0 | |
| Jenny Young | |||
| Director | 000.00 | $0 | |
| Kathy Olin | |||
| 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 | 8008 Overland Road | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,176 | CurrentTaxYearAmt |
| Total | $66,933 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,903 | CurrentTaxYearAmt |
| Total | $10,124 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,079 | CurrentTaxYearAmt |
| Total | $77,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $43 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,106 | CurrentTaxYearAmt |
| Total | $77,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Amazon Smile Contributions 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books and Teaching Aids 32 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 7 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education 306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registrations 145 |