CORAZON MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CORAZON MINISTRIES INC (EIN 20-0319533)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349308944
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T16:32:35-06:00	Timestamp
Tax Period End Date	2010-12-31	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	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIRK MASK	Name
Phone	2106841071	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	474070	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDES FEEDING MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO, TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	684357	ContributionsGrantsPriorYear
Contributions Grants Current Year	308870	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	165200	OtherRevenueCurrentYear
Total Revenue Prior Year	684357	TotalRevenuePriorYear
Total Revenue Current Year	474070	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	429962	SalariesEtcPriorYear
Salaries Etc Current Year	136296	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342394	OtherExpensePriorYear
Other Expenses Current Year	189054	OtherExpensesCurrentYear
Total Expenses Prior Year	772356	TotalExpensesPriorYear
Total Expenses Current Year	325350	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87999	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	148720	RevenuesLessExpensesCY
Total Assets BOY	157697	TotalAssetsBOY
Total Assets EOY	131858	TotalAssetsEOY
Total Liabilities BOY	241382	TotalLiabilitiesBOY
Total Liabilities EOY	66823	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-83685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	65035	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES FEEDING MINISTRIES TO HOMELESS COMMUNITY IN SAN ANTONIO, TEXAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	258155	Expense
Description	PROVIDE FEEDING MINISTRIES INCLUDING MEALS, BASICS FOR LIFE-HYGIENE, PHYSICAL HEALTH CARE, SPIRITUAL HEALTH CARE, EDUCATION, HOUSING, FINANCIAL ASSISTANCE, AND WORSHIP.	Description
Total Program Service Expense	258155	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HEATHER GERECKE	NamePerson
Telephone Number	2102268341	TelephoneNumber

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TAYLOR BOONE
PRESIDENT	5.00	X	0	0	0
KATE CAMPBELL
SECRETARY	2.00	X	0	0	0
JOHN NEYLAND
MEMBER	2.00	X	0	0	0
MIKE CLINE
MEMBER	2.00	X	0	0	0
MARISAL ROBLES
MEMBER	2.00	X	0	0	0
DALE TREMPER
MEMBER	2.00	X	0	0	0
SHAWN CAMPBELL
VICE PRESIDE	2.00	X	0	0	0
CLAUS ROHLFS JR
MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	308870	AllOtherContributions
Noncash Contributions	60000	NoncashContributions
Total Contributions	308870	TotalContributions

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FORGIVENESS OF DEBT	Description
Total Revenue Column	165200	TotalRevenueColumn
Related Or Exempt Function Income	165200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	165200	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	474070	TotalRevenueColumn
Related Or Exempt Function Income	165200	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	120503	Total
Program Services	90377	ProgramServices
Management And General	30126	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1233	Total
Program Services	925	ProgramServices
Management And General	308	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4878	Total
Program Services	3656	ProgramServices
Management And General	1222	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9682	Total
Program Services	7261	ProgramServices
Management And General	2421	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6557	Total
Management And General	6557	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78775	Total
Program Services	70898	ProgramServices
Management And General	7877	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4477	Total
Management And General	4477	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	34994	29745	5249
FOOD SERVICES	29264	29264
SUPPLIES	11759	11171	588
MISCELLANEOUS	10722	9650	1072
INSURANCE	6739		6739

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5767	Total
Program Services	5208	ProgramServices
Management And General	559	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	325350	Total
Program Services	258155	ProgramServices
Management And General	67195	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43123	BOY
EOY	62882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105261	BOY
EOY	64327	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	187	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43392	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38743	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9126	BOY
EOY	4649	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	157697	BOY
EOY	131858	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	241382	BOY
EOY	66823	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	241382	BOY
EOY	66823	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-83685	BOY
EOY	65035	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-83685	BOY
EOY	65035	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157697	BOY
EOY	131858	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	148720	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	807590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	822381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	847893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	684357	CurrentTaxYearMinus1Year
Current Tax Year	308870	CurrentTaxYear
Total	3471091	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	807590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	822381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	847893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	684357	CurrentTaxYearMinus1Year
Current Tax Year	308870	CurrentTaxYear
Total	3471091	Total

Field	Value	IRS element (for citing)
Public Support Total170	3471091	PublicSupportTotal170
Total Support	3471091	TotalSupport
Gross Receipts From Admissions Etc	165200	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43392	OtherCostOrOtherBasis
Depreciation	38743	Depreciation
Book Value	4649	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4649	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED SPACE	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60000	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARISON-SIMILAR RENTAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS PRESIDENT REVIEWS A DRAFT COPY OF THE FEDERAL FORM 990 BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS FEDERAL FORM 990 AVAILABLE UPON REQUEST AND ALSO IS POSTED ON WWW.GUIDESTAR.ORG.