METHODIST JUSTICE MINISTRY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
METHODIST JUSTICE MINISTRY (EIN 20-4204172)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-30
IRS object ID
202411519349301126
Schema version
2023v5.0
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)
Return2024-05-30T15:03:12-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751486711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PSK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 MEDLIN DR STE 100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204204172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METHODIST JUSTICE MINISTRY OF FUMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WEST 5TH STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRALPH GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRALPHPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN HARRISPreparerPersonNm
PTINP01059187PTIN
Phone8176643000PhoneNum
Preparation2024-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODIE CONNAUGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WEST 5TH STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$847,888GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METHODISTJUSTICEMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE FREE LEGAL SERVICES TO POOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$952,680PYContributionsGrantsAmt
CY Contributions Grants$661,707CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,710PYInvestmentIncomeAmt
CY Investment Income$3,026CYInvestmentIncomeAmt
PY Other Revenue$208,479PYOtherRevenueAmt
CY Other Revenue$183,155CYOtherRevenueAmt
PY Total Revenue$1,162,869PYTotalRevenueAmt
CY Total Revenue$847,888CYTotalRevenueAmt
PY Grants And Similar Paid$75,146PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,177CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$639,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$690,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,021CYTotalFundraisingExpenseAmt
PY Other Expenses$295,700PYOtherExpensesAmt
CY Other Expenses$379,038CYOtherExpensesAmt
PY Total Expenses$1,010,000PYTotalExpensesAmt
CY Total Expenses$1,127,495CYTotalExpensesAmt
PY Revenues Less Expenses$152,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$279,607CYRevenuesLessExpensesAmt
Total Assets BOY$1,166,527TotalAssetsBOYAmt
Total Assets EOY$881,293TotalAssetsEOYAmt
Total Liabilities BOY$24,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,142,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$862,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE METHODIST JUSTICE MINISTRY PROVIDES FREE LEGAL SERVCIES TO DOMESTICALLY ABUSED WOMEN AND CHILDREN WHOSE INCOME IS LESS THAN 125% OF THE POVERTY LEVEL. SERVICES INCLUDE LEGAL REPRESENTATION IN COURT, OBTAINING AND SERVICING PROTECTIVE ORDERS AND OTHER COURT DOCUMENTS AT NO COST TO THE CLIENT. THE MINISTRY ALSO PROVIDES PASTORAL, FINANCIAL, AND OTHER COUNSELING SERVICES TO ASSIST THE CLIENTS TO ESCAPE THE CYCLE OF DOMESTIC ABUSE. SINCE ITS INCEPTION, THE MINISTRY HAS SERVED 3,166 WOMEN AND CHILDREN. DURING THE CURRENT YEAR, 1,535 COUNSELING SESSIONS WERE PROVIDED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$647,230ExpenseAmt
DescPROSPECTIVE CLIENTS ARE INTERVIEWED TO ASSESS NEED AND QUALIFICATIONS. LEGAL DOCUMENTS ARE DRAFTED FOR CLIENTS AND FILED WITH THE APPROPRIATE COURTS. IN 2023, ATTORNEYS REPRESENTED 123 NEW CLIENTS IN LITIGATIONS INVOLVING FAMILY VIOLENCE AND/OR CHILD ABUSE. THE NUMBER OF ACTIVE CASES IN 2023 WAS 196, WHICH INCLUDED NEW AND EXISTING CLIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,538ExpenseAmt
DescIN 2023, THE JUSTICE MINISTRY OBTAINED LEGAL PROTECTIONS FOR WOMEN AND CHILDREN IN A LARGE MAJORITY OF ITS LITIGATIONS. THROUGHOUT THE YEAR, THE MINISTRY PAID 29,394 IN EXPENSE TO SERVE COURT DOCUMENTS, OBTAIN MEDICAL RECORDS, DNA TESTING FOR COURT EVIDENCE, PROVIDE THIRD PARTY ATTORNEY FEES WHEN REQUIRED, AND PROVIDE CITATION BY PUBLICATION WHEN APPLICABLE. COURT FILING FEES, TRANSLATION SERVICES, CERTIFIED COPIES, ETC. TOTALED 26,114.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$278,884ExpenseAmt
Grant$58,177GrantAmt
DescTHE MINISTRY PAID 161,471 FOR 1,535 PROFESSIONAL COUNSELING SESSIONS FOR CLIENTS AND FAMILIES. EMERGENCY FINANCIAL ASSISTANCE GRANTS WERE PROVIDED TO 48 CLIENTS AND FAMILIES FOR RENT, UTILITY ASSISTANCE AND OTHER PERSONAL SERVICES TO ESCAPE ABUSIVE SITUATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,822ExpenseAmt
DescMETHODIST JUSTICE MINISTRY DISTRIBUTES CHRISTMAS GIFTS, SCHOOL SUPPLIES, AND COLLEGE TUITION FUNDS TO QUALIFIED FAMILY MEMBERS OF ELIGIBLE CLIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,822TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$998,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRALPH GREENPersonNm
Phone8173395065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 WEST FIFTH STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NELSON HOLM
BOARD CHAIRM2.00Yes (X)Yes (X)$0$0$0
JODIE CONNAUGHTON
LEGAL DIRECT40.00Yes (X)$127,500$0$0
RALPH GREEN
TREASURER15.00Yes (X)$0$0$0
LAURA HUNTER ARBOUR
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY HOLM
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL MCQUIEN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MONCRIEF
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY COLWELL
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA VASQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY MENDOZA
BOARD MEMBER1.00Yes (X)$0$0$0
BOB HASLAM
BOARD MEMBER1.00Yes (X)$0$0$0
GAYLA SCHEIDEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GREG MONROE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN CHEYNE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$661,707AllOtherContributionsAmt
Total Contributions$661,707TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,026TotalRevenueColumnAmt
Related Or Exempt Func Income$3,026RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELEASE TEMP RESTRICTED FUNDS$182,794$182,794
OTHER INCOME$361$361
FieldValueIRS element (for citing)
Other Revenue Total$183,155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,888TotalRevenueColumnAmt
Related Or Exempt Func Income$186,181RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$58,177TotalAmt
Program Services$58,177ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,500TotalAmt
Program Services$127,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,176TotalAmt
Program Services$330,172ProgramServicesAmt
Fundraising$91,004FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,261TotalAmt
Program Services$13,531ProgramServicesAmt
Fundraising$2,730FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,322TotalAmt
Program Services$71,158ProgramServicesAmt
Fundraising$13,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,021TotalAmt
Program Services$34,246ProgramServicesAmt
Fundraising$6,775FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,391TotalAmt
Program Services$35,391ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,707TotalAmt
Program Services$220,707ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,348TotalAmt
Fundraising$15,348FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,099TotalAmt
Program Services$10,099ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,733TotalAmt
Program Services$17,733ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
USE TEMP RESTRICTED FUNDS$37,500$37,500
COURT FILING FEES/COSTS$20,116$20,116
USE RESTRCT FD-GIFTS$7,017$7,017
USE RESTRCT RD-EDUCATION$4,389$4,389

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,738TotalAmt
Program Services$10,738ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,127,495TotalAmt
Program Services$998,474ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$129,021FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$864,813BOYAmt
EOY$654,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,074BOYAmt
EOY$215,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,640BOYAmt
EOY$11,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,166,527BOYAmt
EOY$881,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,236BOYAmt
EOY$18,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,236BOYAmt
EOY$18,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,750BOYAmt
EOY$840,407EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,541BOYAmt
EOY$22,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,142,291BOYAmt
EOY$862,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,166,527BOYAmt
EOY$881,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$279,607ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952,680CurrentTaxYearMinus1YearAmt
Current Tax Year$661,707CurrentTaxYearAmt
Total$3,873,063TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952,680CurrentTaxYearMinus1YearAmt
Current Tax Year$661,707CurrentTaxYearAmt
Total$3,873,063TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,168,290SubstantialContributorsTotAmt
Public Support Total170$2,704,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,710CurrentTaxYearMinus1YearAmt
Current Tax Year$3,026CurrentTaxYearAmt
Total$10,624TotalAmt
FieldValueIRS element (for citing)
Total Support$3,883,687TotalSupportAmt
Gross Receipts Rltd Activities$931,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69640PublicSupportCY170Pct
Public Support PY1700.74090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE METHODIST JUSTICE MINISTRY IS CERTIFIED AS AN AFFILIATED ORGANIZATION AND CONTINUES TO BE INCLUDED IN THE UNITED METHODIST CHURCH GROUP TAX EXEMPTION RULING. THE GENERAL COUNCIL ON FINANCE AND ADMINISTRATION OF THE UNITED METHODIST CHURCH EIN IS 31-1813333.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
RENT ASSISTANCE32$50,838CASH VALUE
UTILITIES ASSISTANCE8$2,347CASH VALUE
AUTO ASSISTANCE-R&M/INS1$698CASH VALUE
DAY CARE ASSISTANCE5$1,870CASH VALUE
ADOPTION EVALUATIONS1$1,000CASH VALUE
APT. APPLIANCES1$1,424CASH VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationMETHODIST JUSTICE MINISTRY PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR LEGAL CLIENTS. FUNDS ARE PAID DIRECTLY TO THE LANDLORD, UTILITY COMPANY, OR VENDOR PROVIDING SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE METHODIST JUSTICE MINISTRY PROVIDES FREE LEGAL SERVCIES TO DOMESTICALLY ABUSED WOMEN AND CHILDREN WHOSE INCOME IS LESS THAN 125% OF THE POVERTY LEVEL. SERVICES INCLUDE LEGAL REPRESENTATION IN COURT, OBTAINING AND SERVICING PROTECTIVE ORDERS AND OTHER COURT DOCUMENTS AT NO COST TO THE CLIENT. THE MINISTRY ALSO PROVIDES PASTORAL, FINANCIAL, AND OTHER COUNSELING SERVICES TO ASSIST THE CLIENTS TO ESCAPE THE CYCLE OF DOMESTIC ABUSE. SINCE ITS INCEPTION, THE MINISTRY HAS SERVED 3,166 WOMEN AND CHILDREN. DURING THE CURRENT YEAR, 1,535 COUNSELING SESSIONS WERE PROVIDED.
FORM 990, PART IIILINE 4A EXPENSES: INCLUDES ALL STAFF COSTS TO INTERVIEW AND SCREEN PROSPECTIVE CLIENTS AND DETERMINE NEEDS. PROVIDE LEGAL COUNSEL AND DRAFT LEGAL DOCUMENTS AND CORRESPONDENCE FOR CLIENTS AS NEEDED. LINE 4B EXPENSES: ALL LEGAL FEES ARE PAID BY THE MINISTRY. THESE INCLUDE COURT FILING FEES, FEES TO OBTAIN EVIDENCE, COURT COSTS FOR TRANSLATION, CERTIFIED COPIES, AND EXPENSES TO SERVE DOCUMENTS. LINE 4C EXPENSES: THE MINISTRY PROVIDES EMERGENCY FINANCIAL ASSISTANCE AND PROFESSIONAL COUNSELING SERVICES TO REDUCE THE LIKELIHOOD OF THE CLIENT RETURNING TO THE ABUSIVE SITUATION DUE TO LACK OF FINANCES OR LOW SELF- ESTEEM.
FORM 990, PAGE 2, PART III, LINE 4DMETHODIST JUSTICE MINISTRY DISTRIBUTES CHRISTMAS GIFTS, SCHOOL SUPPLIES, AND COLLEGE TUITION FUNDS TO QUALIFIED FAMILY MEMBERS OF ELIGIBLE CLIENTS.
FORM 990, PART VLINE 6A-B: THE MINISTRY RECEIVES QUALIFIED CHARITABLE DONATIONS (QCD) FROM DONORS WHO ARE SUBJECT TO THE ANNUAL IRA REQUIRED MINIMUM DISTRIBUTION. THE DONOR ACKNOWLEDGEMENT FOR THESE QCD'S STATES THAT THE DONATION IS NOT TAX DEDUCTIBLE FOR FEDERAL INCOME TAX REPORTING.
FORM 990, PAGE 6, PART VI, LINE 2NELSON HOLM COURTNEY HOLM BOARD CHAIR BOARD MEMBER HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15ANO BOARD MEMBER OR OFFICERS ARE COMPENSATED BY THE MINISTRY, WITH THE EXCEPTION OF THE LEGAL DIRECTOR, WHO IS ALSO AN EMPLOYEE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE MINISTRY STAFF AND APPROVES ANY AND ALL ADJUSTMENTS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOUNSELING FEES 161,471 0 0 USE RESTRICTED FDS-COUNSELING 59,236 0 0 TOTAL 220,707 0 0
FORM 990, PART XLINE 4: ACCOUNTS RECEIVABLE INCLUDES CONTRIBUTION COMMITMENTS BY FIRST UNITED METHODIST CHURCH OF FORT WORTH TO THE MINISTRY IN THE AMOUNT OF 11,617. LINE 17: ACCOUNTS PAYABLE INCLUDES EXPENSES PAYABLE TO FIRST UNITED METHODIST CHURCH OF FORT WORTH IN THE AMOUNT OF 17,392. LINE 28: TEMPORARILY RESTRICTED FUNDS ARE GRANT DONATIONS RECEIVED AND EARMARKED TO PAY FOR COUNSELING SERVICES, COURT FILING FEES, AND HIGHER EDUCATION SUPPORT THAT WERE NOT ALL USED IN THE CURRENT YEAR. THESE FUNDS WILL BE USED IN SUBSEQUENT YEARS.

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