CORAZON MINISTRIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORAZON MINISTRIES INC (EIN 20-0319533)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349201533
- Schema version
- 2013v3.1
- 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 | 2014-11-14T10:02:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE LOOP 410 STE 350 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MACE-MEADOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2102268341 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK MASK | PreparerPersonNm |
| PTIN | P01231314 | PTIN |
| Phone | 2106841071 | PhoneNum |
| Preparation | 2014-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $43,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,504 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $8,595 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,595 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $126 | OtherRevenueTotalAmt |
| Total Revenue | $41,225 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $32,200 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,893 | OtherExpensesTotalAmt |
| Total Expenses | $57,093 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,868 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$9,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$25,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,668 | BOYAmt |
| EOY | $35,624 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272 | BOYAmt |
| EOY | $1,688 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,940 | BOYAmt |
| EOY | $37,312 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,396 | BOYAmt |
| EOY | $62,636 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,456 | BOYAmt |
| EOY | -$25,324 | 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 | $23,811 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAYLOR BOONE | ||
| TREASURER | 2.00 | $0 |
| JERRY FOSTER | ||
| MEMBER AT LA | 2.00 | $0 |
| MIKE SMITH | ||
| VICE PRESIDE | 5.00 | $0 |
| SHAWN CAMPBELL | ||
| PRESIDENT | 5.00 | $0 |
| MARILYN HARRINGTON | ||
| SECRETARY | 2.00 | $0 |
| SUE EWERS | ||
| 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 | HEATHER GERECKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 E TRAVIS | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| 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 | $684,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,504 | CurrentTaxYearAmt |
| Total | $1,108,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,504 | CurrentTaxYearAmt |
| Total | $1,108,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,108,238 | PublicSupportTotal170Amt |
| Total Support | $1,108,238 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| 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 8 | MISCELLANEOUS 126 TOTAL 126 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD SERVICES 16,870 MISCELLANEOUS 1,433 SUPPLIES 5,356 EQUIPMENT 502 VEHICLE EXPENSE 148 NON-INVESTMENT DEPRECIATION 584 TOTAL 24,893 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 46,129 46,129 LESS ACCUMULATED DEPRECIATION 43,857 44,441 TOTAL 2,272 1,688 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63,396 62,636 |
| FORM 990-EZ, PART III | PROVIDES FEEDING, CLOTHING, HYGIENE, AND SPIRITUAL MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO, TEXAS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| TAYLOR BOONE |
| JERRY FOSTER |
| MIKE SMITH |
| SHAWN CAMPBELL |
| MARILYN HARRINGTON |
| SUE EWERS |