Nonprofit · EIN 84-3485102
UNIVERSAL SPIRITUAL LIFE CHURCH
Tax-exempt · KARNACK, TX 75661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $413,368 | $390,443 | $22,925 | $1,737,246 | $134,903 | $1,602,343 |
| December 31, 2023 | 990 | $355,540 | $358,271 | -$2,731 | $1,734,378 | $154,960 | $1,579,418 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $413,368
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $34,906
- Program services (functional)
- $97,604
- Management and general (functional)
- $195,224
- Fundraising (functional)
- $97,615
Balance sheet and other
- Total assets, start of year
- $1,734,378
- Total assets, end of year
- $1,737,246
- Total liabilities, end of year
- $134,903
- Net assets, end of year
- $1,602,343
- Land, buildings and equipment
- $1,733,200
- Gross receipts
- $413,368
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SCHMIDT | PRESIDENT Trustee or director | 10 | $0 |
| DENISE SMITH | CHAIRMAN OF BOARD Trustee or director | 1 | $0 |
| ASHLEY MCKNIGHT | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SCHMIDT | PRESIDENT Trustee or director | 10 | $0 |
| DENISE SMITH | CHAIRMAN OF BOARD Trustee or director | 1 | $0 |
| ASHLEY MCKNIGHT | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3853 FM 1999, KARNACK, TX 75661-2449
- In care of
- % KEVIN SCHMIDT
- Mailing address (990-N for 2022)
- 3853 FM 1999, ka TX 75661
- Principal officer (990 for 2024)
- KEVIN SCHMIDT, 3853 FM 1999, KARNACK, TX 75661
- Principal officer (990-N for 2022)
- Kevin Schmidt, 3853 FM 1999, Karnack TX 75661
- Signed the 990
- KEVIN SCHMIDT, PRESIDENT
- Phone
- (318) 402-1811
- Return prepared by
- JAMES HARDY AND HALEY CPAS
Mission
DEDICATED TO SERVING LOCAL RESIDENTS, AND THE WORLD VIA INTERNET, THROUGH SPIRTUAL EDUCATION, AS WELL AS, PROVIDING STUDIES IN RELIGOUS PHILOSOPHY, THE SCIENCE AND GOD UNDERSTANDING, AND HUMANITIES ROLE WITH AND CONNECTION TO MOTHER NATURE
Program accomplishments
- TO GROW THE CONGREGATION AND DEVELOP WELL ROUNDED MEMBERSExpenses $97,604
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3485102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,737,246
- Income (IRS master file)
- $413,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $413,368 | $390,443 | $1,737,246 | XML |
| 990 | December 2023 | $355,540 | $358,271 | $1,734,378 | XML |
| 990-N for 2022 Officer: Kevin Schmidt | January 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-3485102).
Questions about UNIVERSAL SPIRITUAL LIFE CHURCH
- What is the EIN of UNIVERSAL SPIRITUAL LIFE CHURCH?
- The employer identification number (EIN) of UNIVERSAL SPIRITUAL LIFE CHURCH is 84-3485102.
- Is UNIVERSAL SPIRITUAL LIFE CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UNIVERSAL SPIRITUAL LIFE CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSAL SPIRITUAL LIFE CHURCH file?
- Form Not required (church). Churches are not required to file.
- When is the next return of UNIVERSAL SPIRITUAL LIFE 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 UNIVERSAL SPIRITUAL LIFE 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 UNIVERSAL SPIRITUAL LIFE CHURCH?
- The 990 for the year ended December 31, 2024 names KEVIN SCHMIDT.
- Who are the officers and directors of UNIVERSAL SPIRITUAL LIFE CHURCH?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNIVERSAL SPIRITUAL LIFE CHURCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $413,368, expenses of $390,443 and total assets of $1,737,246 at year end.
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