REFLECTIVE LIFE MINISTRIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REFLECTIVE LIFE MINISTRIES (EIN 26-3979164)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201542239349200419
- 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 | 2015-08-11T07:55:35-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 263979164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reflective Life Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFL | BusinessNameControlTxt |
| Phone | 8322757381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9219 Miller Road | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773543453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA MCDOUGAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8322757381 | PhoneNum |
| Signature | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY L ARFA CPA | PreparerPersonNm |
| Phone | 7132403315 | PhoneNum |
| Preparation | 2015-07-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.reflectivelifeministries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,301 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,397 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,853 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $108,301 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $788 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $990 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $111,794 | OtherExpensesTotalAmt |
| Total Expenses | $113,572 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,271 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,554 | BOYAmt |
| EOY | $149,516 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,554 | BOYAmt |
| EOY | $149,516 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849 | BOYAmt |
| EOY | $2,082 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,705 | BOYAmt |
| EOY | $147,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Retreats-Designed to support churches & other organizations by encouraging women in their Christian life & to aid in unifying the ladies. This benefited 3,000 persons. | $12,826 |
| Speaking Engagements-Special one-time events that take place at churches, organizations, mom's groups, conferences, keynote speaker events, and (See Schedule O) | $17,120 |
| Missions-Includes an international mission and a Bible study in the prisons. Also, they provide materials to the prison ministries to help aid them (See Schedule O) | $9,861 |
| See Schedule O | $62,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,959 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARL L WILLIAMS JR | ||
| Chairman | 0.50 | $0 |
| JAN OBERHOLTZER | ||
| Secretary | 0.50 | $0 |
| EVELYN HICKS | ||
| Board Member | 0.50 | $0 |
| CARLA MCDOUGAL | ||
| Executive Director | 10.00 | $0 |
| 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 | PEGGY ANDRADE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9219 Miller Road | AddressLine1Txt |
| City | Magnolia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773543453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813679086 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,397 | CurrentTaxYearAmt |
| Total | $393,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,853 | CurrentTaxYearAmt |
| Total | $109,407 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868 | CurrentTaxYearMinus4YearsAmt |
| Total | $868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,250 | CurrentTaxYearAmt |
| Total | $503,998 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $230,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $230,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $273,998 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $546 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $546 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Total | $223 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54280 | PublicSupportCY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous Income 2012: 223. | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part III - Organization's primary exempt purpose: |
| Other | To share the truth and message of Jesus Christ |
| Other | by praying, speaking, encouraging, and loving women |
| Other | of all ages around the world. |
| Other | Part III - Line 29 (Cont.): |
| Other | kickoffs for the Reflecting Him Bible study groups. |
| Other | This benefited 6,000 persons. |
| Other | Part III - Line 30 (Cont.): |
| Other | in leading the 10-week study that is called "Reflecting |
| Other | Him in Prison." This benefited 450 persons. |
| Pt III, Line 31 | Materials-These products aid Reflective Life |
| Pt III, Line 31 | Ministries in ministering to women. Included are the website and |
| Pt III, Line 31 | written materials such as "Reflecting Him Bible Study" |
| Pt III, Line 31 | materials, retreat booklets, a blog, the book "My Prayer |
| Pt III, Line 31 | Chair", and the movie "First Love". They work with mission organizations |
| Pt III, Line 31 | offering materials such as books, movies, leader's guides, |
| Pt III, Line 31 | and other important items. |
| Pt III, Line 31 | This benefited 1,500 persons. |
| Form 990EZ, Part I, Line 10 | DONATIONS RELIGIOUS SMALL DONATIONS OF LESS THAN N/A 788. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 909. MINISTRY EXPENSES 1309. COMPUTER EXPENSES 722. CONTRACT LABOR 61633. PUBLICITY 2275. TRAVEL & ENTERTAINMENT 5260. PUBLICATIONS & OTHER MATERIALS 37678. OFFICE EXPENSES 412. INSURANCE 1250. EDUCATION/TRAINING 346. |
| Form 990EZ, Part II, Line 26 | RESTRICTED FUNDS FOR UPCOMING EVENTS 741. 0. SALES TAX PAYABLE 1470. 182. RETREAT DEPOSITS 2000. 550. DEPOSITS - WOMEN'S RETREAT 638. 0. SPEAKING ENGAGEMENT DEPOSITS 1350. |
Comments