UNITED METHODIST CHURCH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST CHURCH (EIN 01-0862158)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-27
IRS object ID: 201201189349300130
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-27T13:56:25-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVANS PINGLETON AND HOWARD PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8950 GARY BURNS DR STE D	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	750342593	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010862158	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TWELFTH STEP MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TWEL	NameControl
Phone	2142657195	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5324 W NORTHWEST HWY	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL PHILLIPS	Name
Title	BOARD CHAIRMAN	Title
Phone	2142657195	Phone
Date Signed	2012-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBIN J TURNBULL CPA	Name
Phone	9723359754	Phone
Date Prepared	2012-03-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL PHILLIPS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5950 BERKSHIRE LANE SUITE 1450	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75225	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	142843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE TWELFTH STEP MINISTRY, INC. AT THE CENTER FOR SPIRITUAL DEVELOPMENT, (CSD), IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37349	ContributionsGrantsPriorYear
Contributions Grants Current Year	37313	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57398	ProgramServiceRevenuePriorYear
Program Service Revenue CY	75040	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20883	OtherRevenuePriorYear
Other Revenue Current Year	24452	OtherRevenueCurrentYear
Total Revenue Prior Year	115630	TotalRevenuePriorYear
Total Revenue Current Year	136805	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36941	SalariesEtcPriorYear
Salaries Etc Current Year	50900	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4908	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1599	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11778	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61691	OtherExpensePriorYear
Other Expenses Current Year	58693	OtherExpensesCurrentYear
Total Expenses Prior Year	103540	TotalExpensesPriorYear
Total Expenses Current Year	111192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25613	RevenuesLessExpensesCY
Total Assets BOY	54879	TotalAssetsBOY
Total Assets EOY	80492	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	54879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80492	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE TWELFTH STEP MINISTRY, INC. AT THE CENTER FOR SPIRITUAL DEVELOPMENT, (CSD), IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	44081	Expense
Description	COORDINATES AND SCHEDULES THE USE OF FACILITIES BY RECOVERY GROUPS. PROVIDES AND COORDINATES TRAINING FOR MEMBERS OF ADDICTION RECOVERY SUPPORT GROUPS AS WELL AS FOR COUNSELORS WHO PROVIDE ADDICTION RECOVERY SUPPORT SERVICES. PROVIDES EDUCATION AND OUTREACH SERVICES TO THE PROFESSIONAL AND RECOVERY COMMUNITY,AND COUNSELING SERVICES. PROVIDES FACILITIES FOR USE BY ADDICTION RECOVERY SUPPORT GROUPS. UP TO 70 DIFFERENT GROUPS USE THE FACILITIES ON A WEEKLY BASIS FOR THEIR MEETINGS. IT IS ESTIMATED THAT OVER 3,000 PEOPLE UTILIZE THE FACILITIES EACH MONTH.	Description
Total Program Service Expense	44081	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOVERS LANE UNITED METHODIST CHURCH	NamePerson
Telephone Number	2147069572	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9200 INWOOD ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752203901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL PHILLIPS
BOARD CHAIRM	5.00	X	X	0	0	0
CROZIER BROWN
SECRETARY	1.00	X	X	0	0	0
TERESA LACK
TREASURER	1.00	X	X	0	0	0
SHERWOOD BLOUNT
DIRECTOR	1.00	X		0	0	0
CYNDY DOUGLAS
DIRECTOR	1.00	X		0	0	0
BILL EVANS
VICE CHAIR	1.00	X	X	0	0	0
JOE ALTICK
DIRECTOR	1.00	X		0	0	0
LOIS M JORDAN
DIRECTOR	1.00	X		0	0	0
MARY BALAGIA
EX-OFFICIO	1.00	X		0	0	0
MARIE KREBS
EXECUTIVE DI	40.00		X	47283	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47283	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	37313	AllOtherContributions
Total Contributions	37313	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL FEES-GROUP MEETINGS	56296	$56,296
COUNSELING INCOME	15165		15165
SEMINAR/EDUCATION PROGRAM INC	3579		3579

Field	Value	IRS element (for citing)
Total Program Service Revenue	75040	TotalProgramServiceRevenue
Gross Income Fundraising Events	29060	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6038	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23022	TotalRevenueColumn
Exclusion	$23,022	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1430	TotalRevenueColumn
Exclusion	$1,430	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1430	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136805	TotalRevenueColumn
Related Or Exempt Function Income	18744	RelatedOrExemptFunctionIncome
Exclusion	$80,748	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47283	Total
Program Services	28371	ProgramServices
Management And General	9456	ManagementAndGeneral
Fundraising	9456	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3617	Total
Program Services	2170	ProgramServices
Management And General	724	ManagementAndGeneral
Fundraising	723	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2250	Total
Management And General	2250	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1599	Total
Fundraising	1599	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8805	Total
Program Services	8805	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4795	Total
Management And General	4795	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1065	Total
Management And General	1065	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36000	Total
Management And General	36000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1294	Total
Program Services	503	ProgramServices
Management And General	791	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES AND LICENSES	3215	3215
CONF/PROG/SPONSORSHIPS	751	751
EDUCATION EXPENSE	266	266
MISCELLANEOUS	252		252

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	111192	Total
Program Services	44081	ProgramServices
Management And General	55333	ManagementAndGeneral
Fundraising	11778	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54879	BOY
EOY	80492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54879	BOY
EOY	80492	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52809	BOY
EOY	77825	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2070	BOY
EOY	2667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54879	BOY
EOY	80492	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54879	BOY
EOY	80492	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25613	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37349	CurrentTaxYearMinus1Year
Current Tax Year	37313	CurrentTaxYear
Total	221792	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37349	CurrentTaxYearMinus1Year
Current Tax Year	37313	CurrentTaxYear
Total	221792	Total

Field	Value	IRS element (for citing)
Public Support Total170	221792	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	47701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54208	CurrentTaxYearMinus1Year
Current Tax Year	56296	CurrentTaxYear
Total	158205	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	430	CurrentTaxYear
Total	430	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27135	CurrentTaxYearMinus1Year
Current Tax Year	29060	CurrentTaxYear
Total	67470	Total

Field	Value	IRS element (for citing)
Total Support	447897	TotalSupport
Gross Receipts From Admissions Etc	18744	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49520	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	136805	TotalRevenue
Total Expenses	111192	TotalExpenses
Excess Or Deficit For Year	25613	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	142843	TotRevenueEtcAuditedFinclStmt
Other Revenues	6038	OtherRevenues
Revenue Not Rptd F990	6038	RevenueNotRptdF990
Revenue Subtotal	136805	RevenueSubtotal
Total Revenue Per Form990	136805	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	117230	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6038	OtherExpensesIncluded
Expenses Not Rptd F990	6038	ExpensesNotRptdF990
Expenses Subtotal	111192	ExpensesSubtotal
Total Expenses Per Form990	111192	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,038 FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 -6,038
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,038
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,038

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FAMILY DINNER	NameOfEvent1
Gross Receipts Event1	29060	GrossReceiptsEvent1
Gross Revenue Event1	29060	GrossRevenueEvent1
Rent Facility Costs Event1	495	RentFacilityCostsEvent1
Food And Beverage Event1	5309	FoodAndBeverageEvent1
Other Direct Expenses Event1	234	OtherDirectExpensesEvent1
Gross Receipts Total	29060	GrossReceiptsTotal
Gross Revenue Total Events	29060	GrossRevenueTotalEvents
Rent Facility Costs Total Events	495	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5309	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	234	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6038	DirectExpenseSummaryEvents
Net Income Summary	23022	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE TWELFTH STEP MINISTRY, INC. AT THE CENTER FOR SPIRITUAL DEVELOPMENT, (CSD), IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BOARD OF DIRECTORS BEFORE FORM 990 IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE DISCLOSED ON DONORBRIDGE AND GUIDESTAR WEBSITES. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

UNITED METHODIST CHURCH: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments