CORAZON MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORAZON MINISTRIES INC (EIN 20-0319533)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-11
- IRS object ID
- 201832849349200913
- Schema version
- 2017v2.3
- 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 | 2018-10-11T16:42:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742985734 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS CROW MASK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE LOOP 410 STE 350 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | 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 | 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 | 2018-09-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK MASK | PreparerPersonNm |
| PTIN | P01231314 | PTIN |
| Phone | 2106841071 | PhoneNum |
| Preparation | 2018-09-06 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $146,001 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,348 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $36,585 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,481 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,104 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,068 | OtherRevenueTotalAmt |
| Total Revenue | $135,520 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,615 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,800 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,917 | OtherExpensesTotalAmt |
| Total Expenses | $125,132 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,388 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,314 | BOYAmt |
| EOY | $110,600 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,314 | BOYAmt |
| EOY | $125,800 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707 | BOYAmt |
| EOY | $1,805 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,607 | BOYAmt |
| EOY | $123,995 | 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 | PROVIDE FEEDING MINISTRIES INCLUDING MEALS, BASICS FOR LIFE-HYGIENE, PHYSICAL HEALTH CARE, SPIRITUAL HEALTH CARE, EDUCATION, HOUSING, FINANCIAL ASSISTANCE, AND WORSHIP. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,117 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,117 | 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 |
| RICKEY JOHNSON | ||
| MEMBER AT LA | 2.00 | $0 |
| KRISTEN SALAZAR | ||
| MEMBER AT LA | 2.00 | $0 |
| CAROL LOCKETT SCHOLL | ||
| 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 | CYDNI BRAVENEC-ALONZO | 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 | $34,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,348 | CurrentTaxYearAmt |
| Total | $476,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,348 | CurrentTaxYearAmt |
| Total | $476,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $476,791 | PublicSupportTotal170Amt |
| Total Support | $476,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $36,585 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,585 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,481 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,585 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,585 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,104 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ID RECOVERY 1,000 MISCELLANEOUS 68 TOTAL 1,068 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD SERVICES 7,615 INSURANCE 4,409 MISCELLANEOUS 559 SUPPLIES 6,083 EQUIPMENT 1,651 VEHICLE EXPENSE 1,369 DUES AND SUBS 145 HYGEINE SUPPLIES 7,049 TRAVEL 563 CORAZON LECTURE SERIES 551 BANK FEES 11 TRASACTION FEES 640 MEDICAL CLINIC 1,871 VOLUNTEER SERVICES 364 HURRICANE HARVEY EXPENSE 237 NON-INVESTMENT DEPRECIATION 800 TOTAL 33,917 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 46,129 62,129 LESS ACCUMULATED DEPRECIATION 46,129 46,929 TOTAL 0 15,200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,707 1,805 |
| FORM 990-EZ, PART III | PROVIDES FEEDING, CLOTHING, HYGIENE, AND SPIRITUAL MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO, TEXAS. |