REFLECTIVE LIFE MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REFLECTIVE LIFE MINISTRIES (EIN 26-3979164)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201342119349200219
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-30T10:35:42-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263979164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFLECTIVE LIFE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REFL | NameControl |
| Phone | 8322757381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9219 MILLER ROAD | AddressLine1 |
| City | MAGNOLIA | City |
| State | TX | State |
| ZIP Code | 773543453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA MCDOUGAL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8322757381 | Phone |
| Date Signed | 2013-07-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY L ARFA CPA | Name |
| Phone | 7132403315 | Phone |
| Date Prepared | 2013-07-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.reflectivelifeministries.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115116 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 88825 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25972 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 96 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 223 | OtherRevenueTotal |
| Total Revenue | 115116 | TotalRevenue |
| Grants And Similar Amounts Paid | 6402 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1724 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 76118 | OtherExpensesTotal |
| Total Expenses | 84244 | TotalExpenses |
| Excess Or Deficit For Year | 30872 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91219 | BOY |
| EOY | 124320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91219 | BOY |
| EOY | 124320 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014 | BOY |
| EOY | 7243 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86205 | BOY |
| EOY | 117077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Retreats-Designed to support churches & other organizations by encouraging women in their Christian life & to aid in unifying the ladies. This benefited 1,200 persons. | 14251 |
| Speaking Engagements-Special one-time events that take place at churches, organizations, mom's groups, conferences, keynote speaker events, and (See Schedule O) | 6577 |
| 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) | 15596 |
| See Schedule O | 37284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73708 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARL L WILLIAMS JR | ||
| Chairman | 1.00 | 0 |
| JAN OBERHOLTZER | ||
| Secretary | 0.50 | 0 |
| EVELYN HICKS | ||
| Board Member | 0.50 | 0 |
| CARLA MCDOUGAL | ||
| Executive Director | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEGGY ANDRADE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9219 MILLER ROAD | AddressLine1 |
| City | MAGNOLIA | City |
| State | TX | State |
| ZIP Code | 773543453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813679086 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 92371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88825 | CurrentTaxYear |
| Total | 319676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25972 | CurrentTaxYear |
| Total | 44558 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 868 | CurrentTaxYearMinus2Years |
| Total | 8860 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114797 | CurrentTaxYear |
| Total | 373094 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 75000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 75000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 298094 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 415 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 415 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 223 | CurrentTaxYear |
| Total | 223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2012: 223.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | Materials-These products aid Reflective Life |
| Ministries in ministering to women. Included are the website and | |
| written materials such as "Reflecting Him Bible Study" | |
| materials, retreat booklets, a blog, movies produced by | |
| the ministry, and CD's. This benefited 2,000 persons. | |
| Part III | Organization's primary exempt purpose - To share the truth |
| and message of Jesus Christ by praying, speaking, | |
| encouraging, and loving women of all ages around | |
| the world. | |
| Part III, Line 29 | kickoffs for the Reflecting Him Bible study groups. |
| This benefited 1,500 persons. | |
| Part III, Line 30 | in leading the 10-week study that is called "Reflecting |
| Him in Prison." This benefited 100 persons. | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME 223. |
| Form 990EZ, Part I, Line 10 | DONATIONS RELIGIOUS SMALL DONATIONS OF LESS THAN N/A 6402. |
| Form 990EZ, Part I, Line 16 | EDUCATION/TRAINING 427. ADMINISTRATIVE EXPENSES 1719. MINISTRY EXPENSES 2573. COMPUTER EXPENSES 1996. CONTRACT LABOR 55288. PUBLICITY 4722. TRAVEL & ENTERTAINMENT 1493. PUBLICATIONS & OTHER MATERIALS 6397. OFFICE EXPENSES 1503. |
| Form 990EZ, Part II, Line 26 | RESTRICTED FUNDS FOR UPCOMING EVENTS 5014. 5048. SALES TAX PAYABLE 49. RETREAT DEPOSITS 2146. |
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