United Methodist Church, Twelfth Step Ministry in Dallas, Texas (TX)
Table of contents:
| United Methodist Church, Twelfth Step Ministry | |
| Employer Identification Number (EIN) | 010862158 |
| Name of Organization | United Methodist Church |
| Secondary Name | Twelfth Step Ministry |
| In Care of Name | Robert L Dicken |
| Address | 5324 W Northwest Hwy, Dallas, TX 75220-3902 |
| Subsection | Religious Organization |
| Ruling Date | 10/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (church) |
| Asset Amount | $77,713 |
| Amount of Income | $171,004 |
| Form 990 Revenue Amount | $159,095 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $164,992 | $159,095 | |
| Contributions, gifts, grants, and similar amounts received | $83,131 | $94,669 | |
| Program service revenue including government fees and contracts | $80,000 | $62,945 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $23,022 | $701 | $176 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,297 | $12,085 | |
| Less: direct expenses from gaming and fundraising events | $9,596 | $11,909 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $1,160 | $1,305 | |
| Total expenses | $147,284 | $180,500 | |
| Total net assets | $98,200 | $76,794 | |
| Excess/Deficit for the year | $17,708 | $-21,405 | |
| Net assets or fund balances at beginning of year | $80,492 | $98,199 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $98,200 | $76,794 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,492 | $98,200 | $77,713 |
| Total liabilities | $0 | $0 | $919 |
| Net assets or fund balances | $98,200 | $76,794 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $220,168 |
| Subtotal Support | $310,906 |
| Gifts, grants, contributions, and membership fees received | $310,906 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $90,738 |
| Total Support | $370,494 |
| Public Support | $310,906 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $55,454 |
| Other income. Do not include gain or loss from the sale of capital assets | $4,134 |
| Gross receipts from related activities, etc. | $323,084 |
| Write your review! |
|
|
| Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
 |
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
|
Caapco Foundation in Dallas, TX
|
|
Carson Leslie Foundation in Dallas, TX
|
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
 |
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
| Bethel House Of God in Dallas, TX |
|
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
|
United States Wounded Soldiers Foundation in Dallas, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Food And Commercial Workers International Union, 514t Local | PO BOX 131, San Angelo, TX 76902-0131 | TX | 1967-02 | $124,400 |
| 2 | United Food And Commercial Workers International Union, 900c Local | PO BOX 3896, Baytown, TX 77522-3896 | TX | 1941-01 | $102,388 |
| 3 | United Foundation For Research In Personality | 2308 W 5th St, Plainview, TX 79072-7612 | TX | 2004-09 | $1 |
| 4 | United Fund Of Breckenridge Inc | Po Box 170, Breckenridge, TX 76424 | TX | 1992-07 | $33,008 |
| 5 | United Fund Of Friona Texas | 801 Arrah Ave, Friona, TX 79035-1635 | TX | 1972-04 | $82,191 |
| 6 | United Fund Of Jacksonville Texas Inc | PO BOX 1897, Jacksonville, TX 75766-1897 | TX | 1975-07 | $119,709 |
| 7 | United Fund Of Kilgore | PO BOX 1832, Kilgore, TX 75663-1832 | TX | 1971-08 | $90,805 |
| 8 | United Fund Of New Boston Texas | PO BOX 452, New Boston, TX 75570-0452 | TX | 1969-05 | $11,272 |
| 9 | United Fund Of South Milam County | PO BOX 189, Rockdale, TX 76567-0189 | TX | 1970-10 | $77,940 |
| 10 | United In Christ Ministry Worldwide Inc | 35053 Old Alice Rd, Los Fresnos, TX 78566-4594 | TX | 2000-03 | $201,149 |
| 11 | United Methodist Church, Twelfth Step Ministry | 5324 W Northwest Hwy, Dallas, TX 75220-3902 | TX | 1974-10 | $171,004 |
| 12 | United Methodist Senior Servicesfoundation | 1440 Lake Front Cir Ste 110, The Woodlands, TX 77380-3607 | TX | 2007-09 | $1,125,670 |
| 13 | United Ministry To The Port Of Galveston Inc, Galveston Seafarers Center | 221 20th St, Galveston, TX 77550-1603 | TX | 1974-02 | $253,830 |
| 14 | United Neighborhood Organization | 8700 Boeing Dr, El Paso, TX 79925-1228 | TX | 1997-12 | $538,935 |
| 15 | United Pawnbrokers Association Of Texas | 1005a S Mays St, Round Rock, TX 78664-6725 | TX | 1997-01 | $44,000 |
| 16 | United Presbyterian Homes Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | $57,803 | |
| 17 | United Regional Health Care System Auxiliary, Coffee Bar | 1600 11th St, Wichita Falls, TX 76301-4300 | TX | 2005-05 | $301,415 |
| 18 | United Riverside Rebuilding Corporation | 201 S Sylvania Ave, Fort Worth, TX 76111-2236 | TX | 2000-12 | $0 |
| 19 | United Russian American Association Of Houston, Uraa United Russian American Association | 12122 Moorcreek Drive, Houston, TX 77070 | TX | 2006-11 | $0 |
| 20 | United Savers Trust Credit Union | 14165 Northwest Fwy, Houston, TX 77040-5013 | TX | 1976-06 | $453,937 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Wesbury United Methodist Community | 31 North Park Avenue, Meadville, PA 16335-9440 | PA | 1974-10 | $23,432,046 |
| Subordinate | Preachers Aid Society Of New England | 4 Court St Ste 212, Plymouth, MA 02360-8328 | MA | 1974-10 | $18,923,515 |
| Subordinate | United Methodist Foundation Of Arkansas | 5300 Evergreen Dr, Little Rock, AR 72205-1814 | AR | 1974-10 | $11,663,329 |
| Subordinate | Lafon Home Of The United Methodist Church | 3233 1/2 St Bernard Ave Suite A, New Orleans, LA 70122 | LA | $2,557,206 | |
| Subordinate | First United Methodist Childcare Center | 103 Oak St, Marion, SC 29571-3125 | SC | 1974-10 | $273,468 |
| Central | General Council On Finance & Admins Of The United Methodist Church | Of The United Methodist Church 1 Mu, Nashville, TN 37203 | TN | 1974-10 | $0 |
| Intermediate | United Methodist Church And Its Affiliated Organizations, Alexandria United Meth Church | 316 W Main St, Alexandria, KY 41001-1152 | KY | 1983-06 | $0 |
| Subordinate | United Methodist Church Methodist Publishing House | 201 8th Ave S, Nashville, TN 37203-3919 | TN | 1971-06 | $96,575,561 |
| Subordinate | Missouri United Methodist Foundation Inc | PO BOX 1076, Columbia, MO 65205-1076 | MO | 1974-10 | $31,864,128 |
| Subordinate | Iowa Wesleyan College, 030 | 601 N Main St, Mt Pleasant, IA 52641-1348 | IA | 1974-10 | $23,682,488 |
| Subordinate | Wesleyan Homes Inc | PO BOX 486, Georgetown, TX 78627-0486 | TX | 1962-05 | $19,665,774 |
| Subordinate | Landsun Homes Inc | 2002 Westridge Rd, Carlsbad, NM 88220-3510 | NM | 1974-10 | $9,067,454 |
| Subordinate | Wesley Village Inc | 1200 E Grant St, Macomb, IL 61455-3428 | IL | 1974-10 | $6,926,877 |
| Subordinate | Epworth By The Sea Inc | 100 Arthur J Moore Dr, St Simons Is, GA 31522-2201 | GA | 1974-10 | $6,413,360 |
| Subordinate | United Methodist Western Kansas Mexican-American Ministries Inc | PO BOX 766, Garden City, KS 67846-0766 | KS | 1974-10 | $5,146,787 |
| Subordinate | Wesley Glen Ministries Inc | 4580 N Mumford Rd, Macon, GA 31210-4033 | GA | 1974-10 | $4,213,368 |
| Subordinate | Northwest Family Services Inc | 550 Florence St, Hammond, IN 46324-1304 | IN | 1981-10 | $3,714,799 |
| Subordinate | General Council On Finance & Admins Of The United Methodist Church, North Hills Community Outreach Inc | 1975 Ferguson Rd, Allison Park, PA 15101-3205 | PA | 1974-10 | $3,677,014 |
| Subordinate | Simpsonwood Um Conf Center | 4511 Jones Bridge Cir, Norcross, GA 30092-1406 | GA | 1971-06 | $2,467,999 |
| Subordinate | Community Development For All People | PO BOX 6063, Columbus, OH 43206-0063 | OH | 1974-10 | $2,012,525 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,854 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about United Methodist Church, Twelfth Step Ministry »
Non-representatives - add comments about United Methodist Church, Twelfth Step Ministry»