HEART LINE MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEART LINE MINISTRIES INC (EIN 86-0674359)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349201805
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T10:50:29-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHA BROOKS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 E THUNDERBIRD RD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852543861 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860674359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLINE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6028643860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10851 N BLACK CANYON HWY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANE FRANKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6028643860 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA BROOKS | Name |
| Phone | 4809915850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97583 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97583 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 97583 | TotalRevenue |
| Grants And Similar Amounts Paid | 6008 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 87917 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 465 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 5704 | OtherExpensesTotal |
| Total Expenses | 100094 | TotalExpenses |
| Excess Or Deficit For Year | -2511 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1007 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176 | BOY |
| EOY | 1677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176 | BOY |
| EOY | 1677 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672 | BOY |
| EOY | 2684 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504 | BOY |
| EOY | -1007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EVANGELISM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PREACH 30-45 MINUTES FOLLOWED BY AN OPPORTUNITY TO RECEIVE JESUS CHRIST AS A PERSONAL SAVIOR; SUPPORT THE HOST CHURCH TO FOLLOW UP WITH ENCOURAGEMENT AND DISCIPLESHIP TO SHARE ITS FAITH WITH THOSE WANTING MORE INFORMATION | DescriptionProgramServiceAccom |
| Program Service Expenses | 95134 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95134 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RANDALL WIDMAIER | ||
| DIRECTOR | 10.00 | 0 |
| DERRILL WOLKINS | ||
| DIRECTOR | 10.00 | 0 |
| LANE FRANKS | ||
| DIRECTOR | 40.00 | 87917 |
| JIM BAUGH | ||
| DIRECTOR | 10.00 | 0 |
| DR RON FELLEMENDE | ||
| DIRECTOR | 10.00 | 0 |
| MICHAEL BOERNER | ||
| DIRECTOR | 10.00 | 0 |
| TRENT FRANKS | ||
| DIRECTOR | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEARTLINE MINISTRIES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10851 N BLACK CANYON HWY | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6028643860 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97583 | CurrentTaxYear |
| Total | 664894 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97583 | CurrentTaxYear |
| Total | 664894 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19500 | CurrentTaxYear |
| Total | 195600 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19500 | CurrentTaxYear |
| Total | 195600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 469294 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Total | 6 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Total | 6 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | CHARITABLE FAMILY ASSISTANCE VARIOUS NONE 6008. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 898. MINISTRY OUTREACH 96. OFFICE 1307. MEALS 1695. MISCELLANEOUS 595. TRAVEL 1113. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES RETIREMENT PAYABLE |
| Form 990, Part IX, Line 24f | OUTREACH MEALS OFFICE SUPPLIES |