SHEKINAH MISSIONARY CHURCH INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SHEKINAH MISSIONARY CHURCH INC (EIN 90-0165182)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-02-06
IRS object ID: 201800379349200735
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-06T07:30:09-00:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBS Financial CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6075 W Commercial Blvd	AddressLine1Txt
City	Tamarac	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33319	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	900165182	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shekinah Missionary Church Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHEK	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23221 Bentley Place	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rogerio Simoes	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2018-02-06	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Luis A Escobar CPA	PreparerPersonNm
Phone	9547244141	PhoneNum
Preparation	2018-02-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.201.12.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-07	IPDt
IP Tm	00:30:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	89D83B222272006522D2086991D10F0DFAFC02B0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6D03F4969AE7CCEC0F6A6E6CB58055F41A5A494A	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$126,695	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$126,695	ContributionsGiftsGrantsEtcAmt
Total Revenue	$126,695	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$870	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$88,400	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$31,809	OtherExpensesTotalAmt
Total Expenses	$121,079	TotalExpensesAmt
Excess Or Deficit For Year	$5,616	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$48,156	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$53,772	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$29,023	BOYAmt
EOY	$40,804	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$19,133	BOYAmt
EOY	$19,050	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,156	BOYAmt
EOY	$59,854	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$6,082	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$48,156	BOYAmt
EOY	$53,772	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Weekly Church Services	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	Weekly Services	DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	Claudia De Souza Simoes	PersonNm
Title	Director	TitleTxt
Average Hrs Per Wk Devoted To Pos	000.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Claudia De Souza Simoes	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23221 Bentley Place	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33433	ZIPCd

Field	Value	IRS element (for citing)
Phone	9547244141	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
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)
Church	Yes (X)	ChurchInd
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other Expenses	Travel 3,225
Form 990-EZ, Part I, Line 16, Other Expenses	Telephone 722
Form 990-EZ, Part I, Line 16, Other Expenses	Advertising 535
Form 990-EZ, Part I, Line 16, Other Expenses	Bank Service Charge 55
Form 990-EZ, Part I, Line 16, Other Expenses	Contributions 6,965
Form 990-EZ, Part I, Line 16, Other Expenses	Cleaning 450
Form 990-EZ, Part I, Line 16, Other Expenses	Office expense 3,349
Form 990-EZ, Part I, Line 16, Other Expenses	Small equipment 10,308
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 1,189
Form 990-EZ, Part I, Line 16, Other Expenses	Utilities 5,011
Form 990-EZ, Part II, Line 24, Other Assets	Loans Beginning of year 19,133, End of year 19,050
Form 990-EZ, Part II, Line 26, Liabilities	Officers loans Beginning of year 0, End of year 6,082

Compensation Explanation CompensationExplanation

Comments