HEART OF COMPASSION MISSIONARYMINISTRIES INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HEART OF COMPASSION MISSIONARYMINISTRIES INC (EIN 20-5491080)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201242209349200629
Schema version
2011v1.2
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)
Timestamp2012-08-07T14:13:54-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J MCMURRY CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11125 MISSOURI ST STE 211AddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205491080EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEART OF COMPASSION MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEARNameControl
Phone7072902058Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401-A WATERMAN PMB 142AddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94534ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTRACY SHARPEName
TitlePRESIDENTTitle
Phone7072902058Phone
Date Signed2012-08-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MCMURRYName
Phone7074225808Phone
Date Prepared2012-08-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteHEARTOFCOMPASSIONMINISTRY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts18919GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc18919ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue18919TotalRevenue
Printing Publications Postage329PrintingPublicationsPostage
Other Expenses Total12806OtherExpensesTotal
Total Expenses13135TotalExpenses
Excess Or Deficit For Year5784ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17402NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23186NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18005BOY
EOY23789EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY397BOY
EOY397EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18402BOY
EOY24186EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17402BOY
EOY23186EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeMISSIONARY MINISTRYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Program Service Expenses13135ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses13135TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
TRACY SHARPE
P O BOX 223HASLETTX76052PRESIDENT4.000
LINDA SHARPE
P O BOX 223HASLETTX76052VP/SEC/TREAS4.000
CLARA HAYNIE
3225 LAGUNITA CIRFAIRFIELDCA94533DIRECTOR4.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTRACY SHARPENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 233AddressLine1
CityHASLETCity
StateTNState
ZIP Code76052ZIPCode
FieldValueIRS element (for citing)
Telephone Number7074256591TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12373CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22291CurrentTaxYearMinus1Year
Current Tax Year18919CurrentTaxYear
Total102734Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12373CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22291CurrentTaxYearMinus1Year
Current Tax Year18919CurrentTaxYear
Total102734Total
FieldValueIRS element (for citing)
Public Support Total509102734PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total102734Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16FEES 85. MEALS 691. OFFICE 315. OPERATING SUPPLIES 109. PROGRAM SERVICES 2248. TELEPHONE 1668. TRAVEL 7202. WEB MAINTENANCE 488.
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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