PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC (EIN 61-1523951)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201442259349201879
- Schema version
- 2013v3.1
- 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 | 2014-08-13T04:09:59-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert L Kelley CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Gulf Street | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325065400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Mullen | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Kelley | PreparerPersonNm |
| Phone | 8509441187 | PhoneNum |
| Preparation | 2014-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $111,793 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,521 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $42,144 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,357 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14,787 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,128 | OtherRevenueTotalAmt |
| Total Revenue | $84,436 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $70 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,918 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,788 | OtherExpensesTotalAmt |
| Total Expenses | $75,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,250 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,090 | BOYAmt |
| EOY | $71,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,090 | BOYAmt |
| EOY | $71,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,090 | BOYAmt |
| EOY | $71,250 | 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 (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| Joseph Mullen | |||
| Executive Director | 045.00 | $24,500 | $9,000 |
| Larry Seale | |||
| President | 001.00 | $0 | |
| Lydia Adams | |||
| Director | 001.00 | $0 | |
| Bettye Corcoran | |||
| Director | 001.00 | $0 | |
| Beverly Maddox | |||
| Treasurer | 001.00 | $0 | |
| Nancy Hart | |||
| Director | 001.00 | $0 | |
| Janet Lee | |||
| Director | 001.00 | $0 | |
| Paul Henderson | |||
| Director | 001.00 | $0 | |
| Debbie Bush | |||
| Secretary | 001.00 | $0 | |
| Michael Roberts | |||
| Director | 001.00 | $0 | |
| Darryl Johnson | |||
| Vice-President | 001.00 | $0 | |
| Geoffrey Lentz | |||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Mullen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 West Strong Street | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
| 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 | $67,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,521 | CurrentTaxYearAmt |
| Total | $307,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,521 | CurrentTaxYearAmt |
| Total | $307,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $307,729 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,915 | CurrentTaxYearAmt |
| Total | $46,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $354,338 | TotalSupportAmt |
| Public Support CY170 | 0.86850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Line 10 Pensacola United Methodist Community Ministries thrift stores net profit is to be used to minister to the poor and needy of the community | FactsAndCircumstancesTestTxt |
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 (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Reap Income 1,430 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Income 2,698 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web-Site 308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. Expenses 748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 1,452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 5,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reap Expenses 1,453 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies 4,354 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food 11,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Prescription 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Children Outreach 1,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Children Program 2,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clothing Ministries 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 163 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Mullen | PersonNm |
| Short Explanation | Housing Allowance | ShortExplanationTxt |
Comments