UNITED METHODIST CHURCH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST CHURCH (EIN 01-0862158)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-10
IRS object ID: 201122229349300417
Schema version: 2010v3.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-10T08:52:38-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINGLETON HOWARD & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 148	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	750340148	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-08-08	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	2011-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	121882	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 Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	58444	ContributionsGrantsPriorYear
Contributions Grants Current Year	37349	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57398	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10911	OtherRevenuePriorYear
Other Revenue Current Year	20883	OtherRevenueCurrentYear
Total Revenue Prior Year	117056	TotalRevenuePriorYear
Total Revenue Current Year	115630	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36396	SalariesEtcPriorYear
Salaries Etc Current Year	36941	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	12564	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4908	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19890	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41631	OtherExpensePriorYear
Other Expenses Current Year	61691	OtherExpensesCurrentYear
Total Expenses Prior Year	90591	TotalExpensesPriorYear
Total Expenses Current Year	103540	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12090	RevenuesLessExpensesCY
Total Assets BOY	42801	TotalAssetsBOY
Total Assets EOY	54879	TotalAssetsEOY
Total Liabilities BOY	12	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42789	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	54879	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	27539	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34200	Expense
Description	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

Field	Value	IRS element (for citing)
Total Program Service Expense	61739	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	true	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	37349	AllOtherContributions
Total Contributions	37349	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL FEES-GROUP MEETINGS	54208	$54,208
COUNSELING INCOME	2436		2436
SEMINAR/EDUCATION PROGRAM INC	754		754

Field	Value	IRS element (for citing)
Total Program Service Revenue	57398	TotalProgramServiceRevenue
Gross Income Fundraising Events	27135	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6252	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20883	TotalRevenueColumn
Exclusion	$20,883	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	115630	TotalRevenueColumn
Related Or Exempt Function Income	3190	RelatedOrExemptFunctionIncome
Exclusion	$75,091	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34529	Total
Program Services	18991	ProgramServices
Management And General	15538	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2412	Total
Program Services	1327	ProgramServices
Management And General	1085	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2075	Total
Management And General	2075	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4908	Total
Fundraising	4908	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13575	Total
Fundraising	13575	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2280	Total
Program Services	1140	ProgramServices
Management And General	570	ManagementAndGeneral
Fundraising	570	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	34200	ProgramServices
Management And General	1800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	996	Total
Program Services	332	ProgramServices
Management And General	332	ManagementAndGeneral
Fundraising	332	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60	Total
Program Services	60	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	2080	1560	104	416
DUES AND LICENSES	1564	1564
VEHICLE EXPENSE	1459	1141	318
PROGRAM EXPENSE	1335	1335
OTHER	267	89	89	89

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103540	Total
Program Services	61739	ProgramServices
Management And General	21911	ManagementAndGeneral
Fundraising	19890	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42801	BOY
EOY	54879	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42801	BOY
EOY	54879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12	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	37491	BOY
EOY	52809	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5298	BOY
EOY	2070	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42789	BOY
EOY	54879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42801	BOY
EOY	54879	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12090	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 Minus3 Years	60370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58444	CurrentTaxYearMinus1Year
Current Tax Year	37349	CurrentTaxYear
Total	184479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	60370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58444	CurrentTaxYearMinus1Year
Current Tax Year	37349	CurrentTaxYear
Total	184479	Total

Field	Value	IRS element (for citing)
Public Support Total170	184479	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	47701	CurrentTaxYearMinus1Year
Current Tax Year	54208	CurrentTaxYear
Total	101909	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10911	CurrentTaxYearMinus1Year
Current Tax Year	27135	CurrentTaxYear
Total	38410	Total

Field	Value	IRS element (for citing)
Total Support	324798	TotalSupport
Gross Receipts From Admissions Etc	3190	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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	115630	TotalRevenue
Total Expenses	103540	TotalExpenses
Excess Or Deficit For Year	12090	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12090	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	121882	TotRevenueEtcAuditedFinclStmt
Other Revenues	6252	OtherRevenues
Revenue Not Rptd F990	6252	RevenueNotRptdF990
Revenue Subtotal	115630	RevenueSubtotal
Total Revenue Per Form990	115630	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	109792	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6252	OtherExpensesIncluded
Expenses Not Rptd F990	6252	ExpensesNotRptdF990
Expenses Subtotal	103540	ExpensesSubtotal
Total Expenses Per Form990	103540	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	FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,252 FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 -6,252
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,252
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,252

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FAMILY DINNER	NameOfEvent1
Gross Receipts Event1	27135	GrossReceiptsEvent1
Gross Revenue Event1	27135	GrossRevenueEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Food And Beverage Event1	5402	FoodAndBeverageEvent1
Other Direct Expenses Event1	350	OtherDirectExpensesEvent1
Gross Receipts Total	27135	GrossReceiptsTotal
Gross Revenue Total Events	27135	GrossRevenueTotalEvents
Rent Facility Costs Total Events	500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5402	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	350	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6252	DirectExpenseSummaryEvents
Net Income Summary	20883	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LOVERS LANE UNITED METHODIST CHURCH	BusinessNameLine1

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

Field	Value	IRS element (for citing)
EIN	750878547	EIN
Primary Activities	CHURCH	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Public Charity Status	1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LLUMC	BusinessNameLine1
Business Name Line2	LOVERS LANE UNITED METHODIST CHURCH	BusinessNameLine2

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	LOVERS LANE UNITED METHODIST CHURCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionType
Amount Involved	36000	AmountInvolved
Method Of Amt Determination	ESTIMATED FMV	MethodOfAmtDetermination

UNITED METHODIST CHURCH: Form 990, tax year 2010

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

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Occupancy Occupancy

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

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)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments