PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC (EIN 61-1523951)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349202504
- 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 | 2015-08-13T06:53:19-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert L Kelley CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Gulf Street | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325065400 | 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 | 611523951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pensacola United Methodist Community Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENS | BusinessNameControlTxt |
| Phone | 8504304300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 W Strong Street | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Noble | PersonNm |
| Person Title | Executor Director | PersonTitleTxt |
| Phone | 8502911244 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Kelley | PreparerPersonNm |
| Phone | 8509441187 | PhoneNum |
| Preparation | 2015-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | pensacolafreshstart.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,466 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,638 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,828 | ProgramServiceRevenueAmt |
| Total Revenue | $81,466 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,500 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $48,708 | OtherExpensesTotalAmt |
| Total Expenses | $104,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,742 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,250 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,597 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $46,911 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,250 | BOYAmt |
| EOY | $46,911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,250 | BOYAmt |
| EOY | $46,911 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,250 | BOYAmt |
| EOY | $46,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide services for needy families of the community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide services and programs to meet the needs of the poor and disadvantaged individuals and families of the community. To provide food and clothing to the hungry and the needy of the community. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| Robin Noble | |||
| Executive Director | 040.00 | $0 | $8,942 |
| Scott Mcknight | |||
| Vice-Chair | 001.00 | $0 | |
| Linda Threadgill | |||
| Secretary | 001.00 | $0 | |
| Lynn Kim | |||
| Director | 001.00 | $0 | |
| Ken Taylor | |||
| Director | 001.00 | $0 | |
| Larry Seale | |||
| Director | 001.00 | $0 | |
| James White | |||
| Director | 001.00 | $0 | |
| Stan Donaway | |||
| Director | 001.00 | $0 | |
| Maggie Haygood | |||
| Director | 001.00 | $0 | |
| Nancy Shealy | |||
| Director | 001.00 | $0 | |
| Gene Schmidt | |||
| Director | 001.00 | $0 | |
| Jack Yancey | |||
| Director | 001.00 | $0 | |
| Owen Sharp | |||
| Director | 001.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Noble | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 West Strong Street | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504304300 | 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 | $47,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,466 | CurrentTaxYearAmt |
| Total | $321,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,466 | CurrentTaxYearAmt |
| Total | $321,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $321,441 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,915 | CurrentTaxYearMinus1YearAmt |
| Total | $45,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $366,813 | TotalSupportAmt |
| Public Support CY170 | 0.87630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Duplex Expenses 3,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. Expenses 1,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 3,999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Fees-Accounting 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Kitchen Maintenance 6,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Food 13,775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Medication Assistance 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Youth Ministry 2,158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ProgramHygiene Ministry 474 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Clothing Ministries 1,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program--Celebrate Recovery 1,961 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 304 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Printing and Brochurers 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donation 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone and Internet 4,360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Filing Fees 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 1,008 |
| Form 990-EZ, Part I, Line 20, Net Assets | To adjust book balance to agree with tax balance due to conversion to a accounting software -1,597 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Noble | PersonNm |
| Short Explanation | Housing Allowance | ShortExplanationTxt |
Comments