UNITED METHODIST CHURCH: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST CHURCH (EIN 01-0862158)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-30
- IRS object ID
- 201512739349200631
- Schema version
- 2014v5.0
- 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 | 2015-09-30T15:50:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010862158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWELFTH STEP MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWEL | BusinessNameControlTxt |
| Phone | 2142657192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5324 W NORTHWEST HWY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY COLLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2142657192 | PhoneNum |
| Signature | 2015-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2015-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 2573 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TWELFTHSTEPMINISTRY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,768 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,053 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,500 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $46,315 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,644 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,671 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,900 | OtherRevenueTotalAmt |
| Total Revenue | $151,124 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,344 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,725 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,875 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,597 | OtherExpensesTotalAmt |
| Total Expenses | $172,541 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,417 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,713 | BOYAmt |
| EOY | $55,551 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,713 | BOYAmt |
| EOY | $55,551 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919 | BOYAmt |
| EOY | $174 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,794 | BOYAmt |
| EOY | $55,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE TWELFTH STEP MINISTRY'S MISSION IS TO PROVIDE A SAFE INCLUSIVE COMMUNITY WHICH DELIVERS HOPE, SUPPORT, EDUCATION AND TRAINING TO THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 2014, THE ORGANIZATION PROVIDED RECOVERY AND SUPPORT MEETINGS TO APPROXIMATELY 3,400 INDIVIDUALS ON A MONTHLY BASIS, AS WELL AS PROVIDED INFORMATION AND REFERRAL SERVICES AND EDUCATION AND OUTREACH SERVICES TO THE NORTH TEXAS COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $161,265 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,265 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL PHILLIPS | ||
| CHAIRMAN/DIR | 5.00 | $0 |
| BILL EVANS | ||
| VICE CHAIR/D | 1.00 | $0 |
| CROZIER BROWN | ||
| SECRETARY/DI | 1.00 | $0 |
| ANDREW MERRITT | ||
| TREASURER/DI | 1.00 | $0 |
| CARL BOX | ||
| DIRECTOR | 1.00 | $0 |
| SHERWOOD BLOUNT | ||
| DIRECTOR | 1.00 | $0 |
| JIMMY CHILES | ||
| DIRECTOR | 1.00 | $0 |
| KELLY HAMPTON | ||
| DIRECTOR | 1.00 | $0 |
| CYNTHIA WIEDEMANN | ||
| DIRECTOR | 1.00 | $0 |
| JACK ZOGG | ||
| DIRECTOR | 1.00 | $0 |
| VICKY COLLINS | ||
| EXECUTIVE DI | 40.00 | $12,162 |
| MARIE KREBS | ||
| EXECUTIVE DI | 40.00 | $85,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAMAR MEADERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147069572 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $37,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,053 | CurrentTaxYearAmt |
| Total | $303,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,053 | CurrentTaxYearAmt |
| Total | $303,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $202,838 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,671 | CurrentTaxYearAmt |
| Total | $80,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,900 | CurrentTaxYearAmt |
| Total | $5,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $389,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,883 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59430 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 5,795 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY DINNER | Event1Nm |
| Gross Receipts Event1 | $47,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,315 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,644 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $47,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,315 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,644 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $10,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,671 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 1,900 TOTAL 1,900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 7,133 TECHNOLOGY 1,766 TRAVEL 3,950 CONFERENCES 2,716 MISCELLANEOUS 1,457 MARKETING & ADVERTISEMENT 10 VEHICLE EXPENSE 565 TOTAL 17,597 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 366 151 DUE TO LLUMC 553 23 |
| FORM 990-EZ, PART III | THE TWELFTH STEP MINISTRY'S MISSION IS TO PROVIDE A SAFE INCLUSIVE COMMUNITY WHICH DELIVERS HOPE, SUPPORT, EDUCATION AND TRAINING TO THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. |
| FORM 990-EZ, PART III, LINE 28 | THE 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 2014, THE ORGANIZATION PROVIDED RECOVERY AND SUPPORT MEETINGS TO APPROXIMATELY 3,400 INDIVIDUALS ON A MONTHLY BASIS, AS WELL AS PROVIDED INFORMATION AND REFERRAL SERVICES AND EDUCATION AND OUTREACH SERVICES TO THE NORTH TEXAS COMMUNITY. |
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