BETA

UNITED METHODIST CHURCH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED METHODIST CHURCH (EIN 01-0862158)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-10
IRS object ID
201812839349301141
Schema version
2017v2.3
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)
Return2018-10-10T15:20:26-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010862158EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWELFTH STEP MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWELBusinessNameControlTxt
Phone2142657192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15324 W NORTHWEST HWYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL PHILLIPSPersonNm
Person TitleCHAIRMAN/DIRECTORPersonTitleTxt
Phone2142657192PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE L SOMMERVILLE CPAPreparerPersonNm
PTINP00204458PTIN
Phone8177955046PhoneNum
Preparation2018-10-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.201.233.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-10IPDt
IP Tm15:20:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id99749A1F9CB1870AF1BA13BD32A93A25F68041A3AtSubmissionCreationDeviceId
At Submission Filing Device IdD3FCBD9B0E22ED9247C5972FCFF84A3507B16488AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 BERKSHIRE LN STE 1450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$181,784GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWELFTHSTEPMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE TWELFTH STEP MINISTRY PROVIDES A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION, AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$76,242PYContributionsGrantsAmt
CY Contributions Grants$108,415CYContributionsGrantsAmt
PY Program Service Revenue$71,358PYProgramServiceRevenueAmt
CY Program Service Revenue$67,313CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$47,688PYOtherRevenueAmt
CY Other Revenue-$6,218CYOtherRevenueAmt
PY Total Revenue$195,305PYTotalRevenueAmt
CY Total Revenue$169,539CYTotalRevenueAmt
CY Grants And Similar Paid$1,829CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,155CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,375CYTotalFundraisingExpenseAmt
PY Other Expenses$61,724PYOtherExpensesAmt
CY Other Expenses$69,094CYOtherExpensesAmt
PY Total Expenses$137,098PYTotalExpensesAmt
CY Total Expenses$150,078CYTotalExpensesAmt
PY Revenues Less Expenses$58,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,461CYRevenuesLessExpensesAmt
Total Assets BOY$164,341TotalAssetsBOYAmt
Total Assets EOY$175,492TotalAssetsEOYAmt
Total Liabilities BOY$17,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$136,546ExpenseAmt
Grant$1,829GrantAmt
Revenue$66,946RevenueAmt
DescTHE TWELFTH STEP MINISTRY, INC. PROVIDES 12 STEP RECOVERY AND SUPPORT MEETINGS IN THE NORTH TEXAS AREA. IN ADDITION, THE ORGANIZATION PROVIDED CONTINUING EDUCATION CREDIT FOR A VARIETY OF DISCIPLINES, LICENSED PROFESSIONAL COUNSELORS, LICENSED CHEMICAL DEPENDENCY COUNSELORS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS. DURING 2017, THE ORGANIZATION PROVIDED OVER 70 WEEKLY RECOVERY AND SUPPORT MEETINGS TO APPROXIMATELY 3,700 INDIVIDUALS MONTHLY, AS WELL AS PROVIDED INFORMATION AND REFERRAL SERVICES AND EDUCATION AND OUTREACH SERVICES TO THE NORTH TEXAS COMMUNITY.Desc
Total Program Service Expenses$136,546TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA TABORPersonNm
Phone2142657192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15324 W NORTHWEST HWYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL PHILLIPS
CHAIRMAN/DIR1.00Yes (X)Yes (X)$0$0$0
BILL EVANS
VICE CHAIR/D1.00Yes (X)Yes (X)$0$0$0
CROZIER BROWN
SECRETARY/DI1.00Yes (X)Yes (X)$0$0$0
STAN ALTSCHULER
TREASURER/DI1.00Yes (X)Yes (X)$0$0$0
DARDEN MCFARLIN
DIRECTOR1.00Yes (X)$0$0$0
SHERWOOD BLOUNT
DIRECTOR1.00Yes (X)$0$0$0
JIMMY CHILES
DIRECTOR1.00Yes (X)$0$0$0
KELLY HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
DON REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MERRITT
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA WIEDEMANN
DIRECTOR1.00Yes (X)$0$0$0
JOE PETE WILBERT
DIRECTOR1.00Yes (X)$0$0$0
MATT MELESTER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA TABOR
EXECUTIVE DI40.00Yes (X)$60,880$0$16,061
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,880TotalReportableCompFromOrgAmt
Total Other Compensation$16,061TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$69,660FundraisingAmt
All Other Contributions$38,755AllOtherContributionsAmt
Total Contributions$108,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL FEES - GROUP MEETINGSDesc
Business531120BusinessCd
Total Revenue Column$67,313TotalRevenueColumnAmt
Related Or Exempt Func Income$67,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,752FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,660ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,603FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,851TotalRevenueColumnAmt
Exclusion-$5,851ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$275GrossSalesOfInventoryAmt
Cost Of Goods Sold$642CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$367TotalRevenueColumnAmt
Related Or Exempt Func Income-$367RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,539TotalRevenueColumnAmt
Related Or Exempt Func Income$66,946RelatedOrExemptFuncIncomeAmt
Exclusion-$5,822ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Program Services$1,829ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,498TotalAmt
Program Services$68,957ProgramServicesAmt
Management And General$3,166ManagementAndGeneralAmt
Fundraising$2,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,657TotalAmt
Program Services$4,657ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$845TotalAmt
Management And General$845ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Management And General$2,374ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$299TotalAmt
Management And General$299ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,977TotalAmt
Program Services$6,726ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,123TotalAmt
Program Services$1,271ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,307TotalAmt
Program Services$50,307ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt
Program Services$1,573ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,226TotalAmt
Program Services$1,226ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescT-SHIRTSDesc
Total$370TotalAmt
Management And General$370ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,078TotalAmt
Program Services$136,546ProgramServicesAmt
Management And General$11,157ManagementAndGeneralAmt
Fundraising$2,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,317BOYAmt
EOY$158,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,341BOYAmt
EOY$175,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,226BOYAmt
EOY$8,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,226BOYAmt
EOY$8,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,115BOYAmt
EOY$166,576EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,115BOYAmt
EOY$166,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,341BOYAmt
EOY$175,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,461ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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$94,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,242CurrentTaxYearMinus1YearAmt
Current Tax Year$108,415CurrentTaxYearAmt
Total$445,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,242CurrentTaxYearMinus1YearAmt
Current Tax Year$108,415CurrentTaxYearAmt
Total$445,821TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$159,266SubstantialContributorsTotAmt
Public Support Total170$286,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$46TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,688CurrentTaxYearMinus1YearAmt
Total$87,598TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258CurrentTaxYearMinus2YearsAmt
Total$3,463TotalAmt
FieldValueIRS element (for citing)
Total Support$536,928TotalSupportAmt
Gross Receipts Rltd Activities$332,770GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53370PublicSupportCY170Pct
Public Support PY1700.53130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 3,463ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO LOVERS LANE UMCDesc
Amt$8,216Amt
FieldValueIRS element (for citing)
Total Liability$8,216TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$176,602TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,421DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,421RevenueNotReportedAmt
Revenue Subtotal$170,181RevenueSubtotalAmt
Other Revenues Not Included-$642OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$642RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$169,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$157,141TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,421DonatedServicesUseFcltsAmt
Other Expenses Included$642OtherExpensesIncludedAmt
Expenses Not Reported$7,063ExpensesNotReportedAmt
Expenses Subtotal$150,078ExpensesSubtotalAmt
Total Expenses Per Form990$150,078TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOGS -642
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOGS 642

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAMILY DINNEREvent1Nm
Gross Receipts Event1$75,412GrossReceiptsEvent1Amt
Charitable Contri Event1$69,660CharitableContriEvent1Amt
Gross Revenue Event1$5,752GrossRevenueEvent1Amt
Food And Beverage Event1$11,372FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$231OtherDirectExpensesEvent1Amt
Gross Receipts Total$75,412GrossReceiptsTotalAmt
Charitable Contributions Tot$69,660CharitableContributionsTotAmt
Gross Revenue Total Events$5,752GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,372FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,603DirectExpenseSummaryEventsAmt
Net Income Summary-$5,851NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.
FORM 990, PART VTHE COMPENSATIONS REPORTED ON PARTS VII AND IX FOR THE EXECUTIVE DIRECTORS WERE PAID TO LOVERS LANE UNITED METHODIST CHURCH AS REIMBURSEMENT FOR THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY THE CHURCH. AS SUCH, THE FILING ORGANIZATION DOES NOT HAVE A REQUIREMENT TO FILE FORMS 941, 944, OR W-3 TO REPORT THE COMPENSATION AS SHOWN IN PARTS VII AND IX.
FORM 990, PAGE 6, PART VI, LINE 6TWLEFTH STEP MINISTRY HAS ONE MEMBER, LOVERS LANE UNITED METHODIST CHURCH.
FORM 990, PAGE 6, PART VI, LINE 7ATWELFTH STEP MINISTRY'S BOARD OF DIRECTORS ARE ELECTED BY LOVERS LANE UNITED METHODIST CHURCH.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE BOARD OFFICERS ARE PROVIDED A COPY TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15ATWELFTH STEP MINISTRY CONSIDERS OUTSIDE COMPENSATION DATA WHEN DETERMINING THE COMPENSATION PACKACKAGE FOR OFFICERS, EXECUTIVE DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE FINAL COMPENSATION PACKAGE IS DETERMINED BY THE MEMBERS OF THE BOARD WHO ARE INDEPENDENT TO THE INDIVIDUAL BEING COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOVERS LANE UNITED METHODIST CHURCH
9200 INWOOD ROADDALLASTX75220750878547RELIGIOUSTX501C31N/Afalse
LOVERS LANE UMC FOUNDATION
9200 INWOOD ROADDALLASTX75220751717845SUPPORTTX501C312AfalseLLUMC
RAYS OF LIGHT WHERE SPECIAL CHILDRE
9200 INWOOD ROADDALLASTX75220240491613SOCIALTX501C37falseLLUMC
SEEDS
9200 INWOOD ROADDALLASTX75220455152609EDUCATIONTX501C32falseLLUMC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.