HEART OF COMPASSION MISSIONARYMINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEART OF COMPASSION MISSIONARYMINISTRIES INC (EIN 20-5491080)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201723149349200992
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T09:43:55-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael J McMurry CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11125 Missouri St Ste 211AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205491080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART OF COMPASSION MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone7072902058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401-A WATERMAN PMB 142AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94534ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY SHARPEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7072902058PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCMURRYPreparerPersonNm
Phone7074225808PhoneNum
Preparation2017-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.79.32.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm09:43:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionCreationDeviceId
At Submission Filing Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHEARTOFCOMPASSIONMINISTRY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$6,986GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,986ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$6,986TotalRevenueAmt
Grants And Similar Amounts Paid$1,532GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$240OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,753OtherExpensesTotalAmt
Total Expenses$4,525TotalExpensesAmt
Excess Or Deficit For Year$2,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,757BOYAmt
EOY$58,218EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$397BOYAmt
EOY$397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,154BOYAmt
EOY$58,615EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,154BOYAmt
EOY$57,615EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMISSIONARY MINISTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE TRAINING PROGRAMS TO TEACH ABOUT THE GOSPEL AND TO SHARE THE GOSPEL WITH THE PEOPLE OF ZIMBABWE, AFRICA AND SURROUNDING NATIONS. TO ASSESS AND DETERMINE THE ESSENTIAL NEEDS OF THE PEOPLE INCUDING WATER, FOOD, MEDICAL SUPPLIES AND OTHER NECESSITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$4,525ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,525TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TRACY SHARPE
PRESIDENT4.00$0
LINDA SHARPE
VP/SEC/TREAS4.00$0
CLARA HAYNIE
DIRECTOR4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY SHARPEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 233AddressLine1Txt
CityHASLETCityNm
State AbbreviationTNStateAbbreviationCd
ZIP76052ZIPCd
FieldValueIRS element (for citing)
Phone7072908998PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,673CurrentTaxYearMinus1YearAmt
Current Tax Year$6,986CurrentTaxYearAmt
Total$100,202TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Total$110TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,673CurrentTaxYearMinus1YearAmt
Current Tax Year$6,986CurrentTaxYearAmt
Total$100,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$100,312PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$100,312TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CONTRIBUTION; CONTRIBUTION; VARIOUS: , , , ; , 1532.
Form 990EZ, Part I, Line 16BOOKKEEPING 439.
Form 990EZ, Part I, Line 16CONTRACT SERVICES 256.
Form 990EZ, Part I, Line 16FEES 20.
Form 990EZ, Part I, Line 16MEALS 50.
Form 990EZ, Part I, Line 16OFFICE 320.
Form 990EZ, Part I, Line 16POSTAGE 104.
Form 990EZ, Part I, Line 16PRINTING 40.
Form 990EZ, Part I, Line 16SUPPLIES 357.
Form 990EZ, Part I, Line 16TELEPHONE 1167.
Form 990EZ, Part II, Line 24COMPUTER EQUIPMENT 397. 397.
Form 990EZ, Part II, Line 26DUE TO TRACY AND LINDA SHARPE 1000. 1000.

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