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Nonprofit · EIN 01-0862158

UNITED METHODIST CHURCH

Also known as TWELFTH STEP MINISTRY

Tax-exempt · DALLAS, TX 75220

Financials

$2.9M$637K2024
Revenue Expenses · by fiscal year end
Financials of UNITED METHODIST CHURCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,903,194$636,918$2,266,276$12,201,919$1,783,013$10,418,906
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,833,077
Program service revenue
$60,028
Investment income
$9,226
Net income from fundraising events
$863
Other revenue
$863

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$100,813
Other salaries and wages
$27,394
Salaries, compensation and benefits (total)
$136,499
Professional fundraising fees
$0
Accounting fees
$5,682
Occupancy
$52,523
Travel
$285
Depreciation
$66,504
Program services (functional)
$225,858
Management and general (functional)
$394,328
Fundraising (functional)
$16,732

Balance sheet and other

Total assets, start of year
$7,916,244
Total assets, end of year
$12,201,919
Total liabilities, end of year
$1,783,013
Net assets, end of year
$10,418,906
Land, buildings and equipment
$1,860,378
Net assets without donor restrictions
$1,961,992
Net assets with donor restrictions
$8,456,914
Gross receipts
$2,922,379
Employees
2
Volunteers
33
Year formed
2005
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ANDREA TABOREXECUTIVE DI
Officer
40$85,498$15,316
MICHAEL PHILLIPSCHAIRMAN/DIR
Trustee or director, Officer
1$0$0
STAN ALTSCHULERTREASURER/DI
Trustee or director, Officer
1$0$0
SHERWOOD BLOUNTDIRECTOR
Trustee or director
1$0$0
KELLY HAMPTONDIRECTOR
Trustee or director
1$0$0
DON REYNOLDSSECRETARY/DI
Trustee or director, Officer
1$0$0
CYNTHIA WIEDEMANNDIRECTOR
Trustee or director
1$0$0
DARDEN MCFARLINVICE CHAIR/D
Trustee or director, Officer
1$0$0
ERIN WYSONG-WARRENDIRECTOR
Trustee or director
1$0$0
JENNY ADAMSDIRECTOR
Trustee or director
1$0$0
TONY ROGERSDIRECTOR
Trustee or director
1$0$0
TERRY KRANZDIRECTOR
Trustee or director
1$0$0
EMILY CROSSDIRECTOR
Trustee or director
1$0$0
AMANDA RICKMANDIRECTOR
Trustee or director
1$0$0
LAURA SULLIVANDIRECTOR
Trustee or director
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
MELANIE FERGUSONDIRECTOR
Trustee or director
1$0
EVAN LITTONDIRECTOR
Trustee or director
1$0
DENISE HUGINNIEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5324 W NORTHWEST HWY, DALLAS, TX 75220-3902
In care of
% ROBERT L DICKEN
Principal officer (990 for 2024)
MICHAEL PHILLIPS, 5324 W NORTHWEST HWY, DALLAS, TX 75220
Signed the 990
MICHAEL PHILLIPS, CHAIRMAN/DIRECTOR
Phone
(214) 265-7192
Return prepared by
SOMMERVILLE & ASSOCIATES PC

Mission

THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, HELP, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.

990 for the year ended December 31, 2024

Program accomplishments

  • TWELFTH STEP MINISTRY CONTINUES TO HOST MEETINGS FOR 12 STEP FELLOWSHIPS. TYPICALLY ON ANY GIVEN MONTH THERE WILL BE 1500 PARTICIPANTS WHO ATTEND MEETINGS IN PERSON AND 500 VISITS VIRTUALLY AT TEMPORARY LOCATIONS DUE TO THE ORGANIZATION'S MAIN FACILITY BEING UNDER CONSTRUCTION. IN ADDITION TO HOSTING MEETINGS, AS A TRUSTED RESOURCE TO PARTNERS IN THE RECOVERY COMMUNITY, THE MINISTRY ASSISTS FAMILIES AND INDIVIDUALS REFERRED TO THEM. CLINICAL PROVIDERS KNOW THE MINISTRY WILL HELP FAMILIES AND INDIVIDUALS SELECT AN APPROPRIATE MEETING, SOBER LIVING OPTIONS AND OTHER TREATMENT PROVIDERS. MINISTRY STAFF MEET WITH FAMILIES AND INDIVIDUALS AND OFFER THEM A SAFE, CONFIDENTIAL, AND NON-CLINICAL ENVIRONMENT TO DISCUSS CHALLENGES AND CONCERNS. STAFF DESCRIBE HOW 12 STEP MEETINGS ARE RUN, THE BENEFITS OF SOBER LIVING AND RECOVERY AND OFFER HOPE FOR THE FUTURE.
    Expenses $225,858 · revenue $60,028

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0862158
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1974
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$12,201,919
Income (IRS master file)
$2,922,379

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$3,457,883$272,086$7,916,244IRS
990December 2022$2,684,713$223,350$4,830,393IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about UNITED METHODIST CHURCH

What is the EIN of UNITED METHODIST CHURCH?
The employer identification number (EIN) of UNITED METHODIST CHURCH is 01-0862158.
Is UNITED METHODIST CHURCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Which annual return does UNITED METHODIST CHURCH file?
Form Not required (church). Churches are not required to file.
When is the next return of UNITED METHODIST CHURCH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITED METHODIST CHURCH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNITED METHODIST CHURCH?
The 990 for the year ended December 31, 2024 names MICHAEL PHILLIPS.
Who are the officers and directors of UNITED METHODIST CHURCH?
The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $85,498 (ANDREA TABOR, EXECUTIVE DI).
How much revenue does UNITED METHODIST CHURCH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,903,194, expenses of $636,918 and total assets of $12,201,919 at year end.

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