PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC (EIN 61-1523951)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-26
IRS object ID
201232399349200103
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-26T22:34:38-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert L Kelley CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 37429AddressLine1
CityPensacolaCity
StateFLState
ZIP Code32526ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN611523951EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Pensacola United Methodist Community MinistriesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPENSNameControl
Phone8504326816Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 W Strong StreetAddressLine1
CityPensacolaCity
StateFLState
ZIP Code32505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoseph MullenName
TitleExecutive DirectorTitle
Date Signed2012-08-26DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert KelleyName
Phone8509441187Phone
Date Prepared2012-08-26DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SitePensacolafreshstart.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts110874GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc53567ContributionsGiftsGrantsEtc
Program Service Revenue7750ProgramServiceRevenue
Gross Sales Of Inventory49423GrossSalesOfInventory
Cost Of Goods Sold36946CostOfGoodsSold
Gro Profit Loss Sales Of Inventory12477GroProfitLossSalesOfInventory
Other Revenue Total134OtherRevenueTotal
Total Revenue73928TotalRevenue
Salaries Other Comp Empl Benefits38860SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint8611OccupancyRentUtilitiesAndMaint
Printing Publications Postage491PrintingPublicationsPostage
Other Expenses Total37472OtherExpensesTotal
Total Expenses85434TotalExpenses
Excess Or Deficit For Year-11506ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY88330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY76824NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY88330BOY
EOY76824EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY88330BOY
EOY76824EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY88330BOY
EOY76824EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide Service for needy families of the communityPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTo provide services and programs to meet the needs of the poor and disavantaged individuals and families of the community To provide food and clothing to the hungry and the needy of the communityDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Joseph Mullen
2356 Amelia AvePensacolaFL32526ED045.000
Larry Seale
22 W Strong StreetPensacolaFL32505Pres001.000
Lydia Adams
22 W Strong StreetPensacolaFL32505Dir001.000
Bettye Corcoran
22 W Strong StreetPensacolaFL32505Dir001.000
Beverly Maddox
22 W Strong StreetPensacolaFL32505Treas001.000
Nancy Hart
22 W Strong StreetPensacolaFL32505Dir001.000
Janet Lee
22 W Strong StreetPensacolaFL32505Dir001.000
Paul Henderson
22 W Strong StreetPensacolaFL32505Dir001.000
Debbie Bush
22 W Strong StreetPensacolaFL32505Sec001.000
Michael Roberts
22 W Strong StreetPensacolaFL32505Dir001.000
Darryl Johnson
22 W Strong StreetPensacolaFL32505VP001.000
Geoffrey Lentz
22 W Strong StreetPensacolaFL32505Dir001.000
Sandy Perry
22 W Strong StreetPensacolaFL32505Dir001.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJoseph MullenNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12600 West Strong StreetAddressLine1
CityPensacolaCity
StateFLState
ZIP Code32505ZIPCode
FieldValueIRS element (for citing)
Telephone Number8504304300TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years134846CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47218CurrentTaxYearMinus1Year
Current Tax Year61317CurrentTaxYear
Total311135Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years134846CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47218CurrentTaxYearMinus1Year
Current Tax Year61317CurrentTaxYear
Total311135Total
FieldValueIRS element (for citing)
Public Support Total170311135PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4363CurrentTaxYearMinus1Year
Current Tax Year12611CurrentTaxYear
Total27711Total
FieldValueIRS element (for citing)
Total Support338846TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Facts And Circumstances TestPart II Line 10 Income from Sale of Inventory and Miscellaneous IncomeFactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990-EZ, Part I, Line 8, Other Revenue Reimbursements 25 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 109 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,276 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,122 Form 990-EZ, Part I, Line 16, Other Expenses Green Street House Expenses 60 Form 990-EZ, Part I, Line 16, Other Expenses Web Expenses 143 Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 1,385 Form 990-EZ, Part I, Line 16, Other Expenses Clients Food 12,601 Form 990-EZ, Part I, Line 16, Other Expenses Clients Transporation 4,770 Form 990-EZ, Part I, Line 16, Other Expenses Food for Special Occasions 2,466 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 6,746 Form 990-EZ, Part I, Line 16, Other Expenses Clients Prescriptions 130 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Fees 381 Form 990-EZ, Part I, Line 16, Other Expenses Reap Program Food 4,392Explanation

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