METHODIST JUSTICE MINISTRY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST JUSTICE MINISTRY (EIN 20-4204172)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-05
- IRS object ID
- 202321869349300817
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-05T15:33:16-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204204172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST JUSTICE MINISTRY OF FUMC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 WEST 5TH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH GREEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RALPH | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HARRIS | PreparerPersonNm |
| PTIN | P01059187 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2023-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODIE CONNAUGHTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 WEST 5TH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,162,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METHODISTJUSTICEMINISTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FREE LEGAL SERVICES TO POOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $740,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $952,680 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,482 | PYOtherRevenueAmt |
| CY Other Revenue | $208,479 | CYOtherRevenueAmt |
| PY Total Revenue | $948,649 | PYTotalRevenueAmt |
| CY Total Revenue | $1,162,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,146 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $555,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $639,154 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,021 | PYOtherExpensesAmt |
| CY Other Expenses | $295,700 | CYOtherExpensesAmt |
| PY Total Expenses | $841,641 | PYTotalExpensesAmt |
| CY Total Expenses | $1,010,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $995,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,166,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $989,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,142,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 1,036 WOMEN AND 1,912 CHILDREN. DURING THE CURRENT YEAR, 844 COUNSELING SESSIONS WERE PROVIDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $514,474 | ExpenseAmt |
| Desc | PROSPECTIVE CLIENTS ARE INTERVIEWED TO ASSESS NEED AND QUALIFICATIONS. LEGAL DOCUMENTS ARE DRAFTED FOR CLIENTS AND FILED WITH THE APPROPRIATE COURTS. IN 2022, ATTORNEYS REPRESENTED 91 CLIENTS IN LITIGATIONS INVOLVING FAMILY VIOLENCE AND/OR CHILD ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,846 | ExpenseAmt |
| Desc | IN 2022, THE JUSTICE MINISTRY OBTAINED LEGAL PROTECTIONS FOR WOMEN AND CHILDREN IN A LARGE MAJORITY OF ITS LITIGATIONS. THROUGHOUT THE YEAR, THE MINISTRY PAID 32,421 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 36,425. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,438 | ExpenseAmt |
| Grant | $75,146 | GrantAmt |
| Desc | THE MINISTRY PAID 77,292 FOR 844 PROFESSIONAL COUNSELING SESSIONS FOR CLIENTS AND FAMILIES. EMERGENCY FINANCIAL ASSISTANCE GRANTS WERE PROVIDED TO 78 CLIENTS AND FAMILIES FOR RENT, UTILITY ASSISTANCE AND OTHER PERSONAL SERVICES TO ESCAPE ABUSIVE SITUATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,452 | ExpenseAmt |
| Desc | METHODIST JUSTICE MINISTRY DISTRIBUTES CHRISTMAS GIFTS, SCHOOL SUPPLIES, AND COLLEGE TUITION FUNDS TO QUALIFIED FAMILY MEMBERS OF ELIGIBLE CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,452 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $841,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH GREEN | PersonNm |
| Phone | 8173395065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST FIFTH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NELSON HOLM | |||||||
| BOARD CHAIRM | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODIE CONNAUGHTON | |||||||
| LEGAL DIRECT | 45.00 | Yes (X) | $100,000 | $0 | $0 | ||
| MELANIE HANNA | |||||||
| DEVELOPMENT | 45.00 | $132,500 | $0 | $0 | Yes (X) | ||
| RALPH GREEN | |||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HUNTER ARBOUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY HOLM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GARCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MCQUIEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MONCRIEF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY COLWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA VASQUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MENDOZA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TUTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JADE BAILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COM ROY BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HASLAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SEELING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLA SCHEIDEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MONROE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $952,680 | AllOtherContributionsAmt |
| Noncash Contributions | $16,500 | NoncashContributionsAmt |
| Total Contributions | $952,680 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RELEASE TEMP RESTRICTED FUNDS | $208,275 | $208,275 |
| OTHER INCOME | $204 | $204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,162,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,146 | TotalAmt |
| Program Services | $75,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,744 | TotalAmt |
| Program Services | $286,244 | ProgramServicesAmt |
| Fundraising | $132,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,807 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Fundraising | $3,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,848 | TotalAmt |
| Program Services | $54,348 | ProgramServicesAmt |
| Fundraising | $12,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,755 | TotalAmt |
| Program Services | $28,926 | ProgramServicesAmt |
| Fundraising | $9,829 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,388 | TotalAmt |
| Program Services | $37,388 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,292 | TotalAmt |
| Program Services | $119,292 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,986 | TotalAmt |
| Fundraising | $9,986 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,485 | TotalAmt |
| Program Services | $14,485 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,416 | TotalAmt |
| Program Services | $13,416 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COURT FILING FEES/COSTS | $31,458 | $31,458 |
| USE RESTRCT FD-COURT FEES | $31,000 | $31,000 |
| USE RESTRCT RD-EDUCATION | $12,900 | $12,900 |
| USE RESTRCT FD-GIFTS | $9,849 | $9,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,926 | TotalAmt |
| Program Services | $15,926 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,000 | TotalAmt |
| Program Services | $841,210 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $168,790 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,446 | BOYAmt |
| EOY | $864,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,364 | BOYAmt |
| EOY | $212,074 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,705 | BOYAmt |
| EOY | $89,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,515 | BOYAmt |
| EOY | $1,166,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093 | BOYAmt |
| EOY | $24,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093 | BOYAmt |
| EOY | $24,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,903 | BOYAmt |
| EOY | $1,008,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,519 | BOYAmt |
| EOY | $133,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,422 | BOYAmt |
| EOY | $1,142,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,515 | BOYAmt |
| EOY | $1,166,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,869 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,680 | CurrentTaxYearAmt |
| Total | $3,689,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,680 | CurrentTaxYearAmt |
| Total | $3,689,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $948,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,741,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710 | CurrentTaxYearAmt |
| Total | $10,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,700,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $748,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE 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
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RENT ASSISTANCE | 43 | $55,584 | CASH VALUE |
| UTILITIES ASSISTANCE | 21 | $7,689 | CASH VALUE |
| AUTO ASSISTANCE-R&M/INS | 6 | $9,411 | CASH VALUE |
| DAY CARE ASSISTANCE | 5 | $2,068 | CASH VALUE |
| MEDICAL ASSISTANCE | 3 | $394 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | METHODIST 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 1,036 WOMEN AND 1,912 CHILDREN. DURING THE CURRENT YEAR, 844 COUNSELING SESSIONS WERE PROVIDED. |
| FORM 990, PART III | LINE 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 4D | METHODIST JUSTICE MINISTRY DISTRIBUTES CHRISTMAS GIFTS, SCHOOL SUPPLIES, AND COLLEGE TUITION FUNDS TO QUALIFIED FAMILY MEMBERS OF ELIGIBLE CLIENTS. |
| FORM 990, PART V | LINE 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 2 | NELSON HOLM COURTNEY HOLM BOARD CHAIR BOARD MEMBER HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO 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 15B | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE MINISTRY STAFF AND APPROVES ANY AND ALL ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COUNSELING FEES 77,292 0 0 USE RESTRICTED FDS-COUNSELING 42,000 0 0 TOTAL 119,292 0 0 |
| FORM 990, PART X | LINE 4: ACCOUNTS RECEIVABLE INCLUDES CONTRIBUTION COMMITMENTS BY FIRST UNITED METHODIST CHURCH OF FORT WORTH TO THE MINISTRY IN THE AMOUNT OF 73,140. LINE 17: ACCOUNTS PAYABLE INCLUDES EXPENSES PAYABLE TO FIRST UNITED METHODIST CHURCH OF FORT WORTH IN THE AMOUNT OF 22,357. 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. |
Comments