CORAZON MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORAZON MINISTRIES INC (EIN 20-0319533)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349201746
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T13:30:38-06:00 | 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 | WILLIAMS CROW MASK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200319533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAZON MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORA | NameControl |
| Phone | 2102268341 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN CAMPBELL | Name |
| Title | DIRECTOR | Title |
| Phone | 2102268341 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK MASK | Name |
| Phone | 2106841071 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 16482 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16392 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 90 | OtherRevenueTotal |
| Total Revenue | 16482 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 31100 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 76583 | OtherExpensesTotal |
| Total Expenses | 107683 | TotalExpenses |
| Excess Or Deficit For Year | -91201 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84512 | BOY |
| EOY | 51668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59704 | BOY |
| EOY | 2272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144216 | BOY |
| EOY | 53940 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62471 | BOY |
| EOY | 63396 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81745 | BOY |
| EOY | -9456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDES FEEDING, CLOTHING, HYGIENE, AND SPIRITUAL MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO, TEXAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FEEDING MINISTRIES INCLUDING MEALS, BASICS FOR LIFE-HYGIENE, PHYSICAL HEALTH CARE, SPIRITUAL HEALTH CARE, EDUCATION, HOUSING, FINANCIAL ASSISTANCE, AND WORSHIP. | DescriptionProgramServiceAccom |
| Program Service Expenses | 74512 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74512 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TAYLOR BOONE | ||
| TREASURER | 2.00 | 0 |
| JERRY FOSTER | ||
| MEMBER | 2.00 | 0 |
| MIKE SMITH | ||
| VICE CHAIR | 2.00 | 0 |
| DALE TREMPER | ||
| MEMBER | 2.00 | 0 |
| SHAWN CAMPBELL | ||
| CHAIR | 2.00 | 0 |
| MARILYN HARRINGTON | ||
| SECRETARY | 2.00 | 0 |
| GEORGE CHUNG | ||
| MEMBER | 2.00 | 0 |
| YOUNG CHUNG | ||
| MEMBER | 2.00 | 0 |
| SUE EWERS | ||
| MEMBER | 2.00 | 0 |
| MONTE MARSHALL | ||
| MEMBER | 2.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER GERECKE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2102268341 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 847893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 684357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16392 | CurrentTaxYear |
| Total | 1921627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 847893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 684357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16392 | CurrentTaxYear |
| Total | 1921627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1921627 | PublicSupportTotal170 |
| Total Support | 1921627 | TotalSupport |
| Gross Receipts From Admissions Etc | 90 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 90 TOTAL 90 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD SERVICES 15,968 MISCELLANEOUS 10 SUPPLIES 188 EQUIPMENT 248 BAD DEBTS 58,133 NON-INVESTMENT DEPRECIATION 2,036 TOTAL 76,583 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 58,133 0 EQUIPMENT 43,392 46,129 LESS ACCUMULATED DEPRECIATION 41,821 43,857 TOTAL 59,704 2,272 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62,471 63,396 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDES FEEDING, CLOTHING, HYGIENE, AND SPIRITUAL MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO, TEXAS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| TAYLOR BOONE |
| JERRY FOSTER |
| MIKE SMITH |
| DALE TREMPER |
| SHAWN CAMPBELL |
| MARILYN HARRINGTON |
| GEORGE CHUNG |
| YOUNG CHUNG |
| SUE EWERS |
| MONTE MARSHALL |