CROSS MY HEART MINISTRY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CROSS MY HEART MINISTRY (EIN 46-4702149)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-13
- IRS object ID
- 201720729349200602
- Schema version
- 2016v3.0
- 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 | 2017-03-13T08:22:22-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 A Macfarlan | PersonNm |
| Person Title | ChairDirector | PersonTitleTxt |
| Phone | 4792383585 | PhoneNum |
| Signature | 2017-03-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura A Macfarlan | PreparerPersonNm |
| Phone | 4795249549 | PhoneNum |
| Preparation | 2017-03-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.178.52.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-13 | IPDt |
| IP Tm | 13:18:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 82917F732888AE45DAC568995C28CD50188BB007 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82917F732888AE45DAC568995C28CD50188BB007 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $20,253 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,941 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,296 | ProgramServiceRevenueAmt |
| Other Revenue Total | $16 | OtherRevenueTotalAmt |
| Total Revenue | $20,253 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,500 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $10,000 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $8,939 | OtherExpensesTotalAmt |
| Total Expenses | $21,439 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,186 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,277 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,084 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277 | BOYAmt |
| EOY | $5,084 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277 | BOYAmt |
| EOY | $5,084 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277 | BOYAmt |
| EOY | $5,084 | 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 | $2,500 |
| 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 |
| 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 |
| 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 Minus2 Years | $11,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,941 | CurrentTaxYearAmt |
| Total | $43,757 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296 | CurrentTaxYearAmt |
| Total | $7,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,237 | CurrentTaxYearAmt |
| Total | $50,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,978 | 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 | $16 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,253 | CurrentTaxYearAmt |
| Total | $50,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 I, Line 8, Other Revenue | Amazon Smile Contributions 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,957 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books and Teaching Aids 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 23 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Hosting 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 765 |
| Form 990-EZ, Part I, Line 20, Net Assets | 2015 donation recorded in 2016 -7 |