Nonprofit · EIN 85-0872677
UKIRK SMU
Tax-exempt · DALLAS, TX 75360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $70,961 | $92,281 | -$21,320 | $10,913 | $0 | $10,913 |
| June 30, 2025 | 990-EZ | $79,975 | $80,141 | -$166 | $34,036 | $1,803 | $32,233 |
| June 30, 2024 | 990-EZ (amended) | $142,884 | $157,409 | -$14,525 | $34,094 | $1,695 | $32,399 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $69,659
- Program service revenue
- $0
- Investment income
- $338
- Other revenue
- $964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $52,706
- Professional fees and payments to contractors
- $13,166
- Printing, publications and postage
- $543
- Other expenses
- $25,866
- Program services (functional)
- $69,211
Balance sheet and other
- Total assets, start of year
- $34,036
- Total assets, end of year
- $10,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,913
- Cash, savings and investments
- $10,913
- Gross receipts
- $70,961
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE HAMILTON | BOARD MEMBER | 10 | $0 |
| WHITNEY WILKINSON ARRECHE | BOARD CHAIR | 10 | $0 |
| GREG HOMAN | TREASURER | 10 | $0 |
| HOLLY MARTIN | SECRETARY | 5 | $0 |
| TRICIA WHITLER | BOARD MEMBER | 5 | $0 |
| EDUARDO GARCIA | BOARD MEMBER | 5 | $0 |
| RACHEL MCCONELL | BOARD MEMBER | 5 | $0 |
| NICOLE BATES | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE HAMILTON | TREASURER | 10 | $0 |
| WHITNEY WILKINSON ARRECHE | BOARD CHAIR | 10 | $0 |
| HOLLY MARTIN | SECRETARY | 5 | $0 |
| TRICIA WHITLER | BOARD MEMBER | 5 | $0 |
| EDUARDO GARCIA | BOARD MEMBER | 5 | $0 |
| RACHEL MCCONELL | BOARD MEMBER | 5 | $0 |
| NICOLE BATES | BOARD MEMBER | 5 | $0 |
| GREG HOMAN | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE HAMILTON | BOARD MEMBER | 5 | $0 |
| WHITNEY WILKINSON ARRECHE | BOARD MEMBER | 5 | $0 |
| MELODY MATTOX | BOARD MEMBER | 5 | $0 |
| NELIS POLGIETER | BOARD MEMBER | 5 | $0 |
| ALLISON COCHRAN | BOARD MEMBER | 5 | $0 |
| MARGO MOORE | BOARD MEMBER | 5 | $0 |
| KENDALL BROWN | SECRETARY | 5 | $0 |
| MARTY LOMAN | TREASURER | 10 | $0 |
| ROSY ROBINSON MCCREARY | BOARD CHAIR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 600817, DALLAS, TX 75360-0817
- In care of
- % JESSIE LIGHT WELLS
- Mailing address (990-N for 2019)
- 6920 BOB O LINK DR, DALLAS TX 752143236
- Principal officer (990-N for 2019)
- Jessie Light Wells, 8606 Fenchurch Rd, Dallas TX 75238
- Signed the 990-EZ
- GREG HOMAN, TREASURER
- Phone
- (214) 662-0045
- Website
- www.ukirksmu.org
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
THE PURPOSE OF UKIRK SMU IS TO UNDERTAKE AND SUPPORT PRESBYTERIAN MINISTRY ON THE CAMPUS OF SOUTHERN METHODIST UNIVERSITY, WHICH IS TO INCLUDE WEEKLY WORSHIP, PASTORAL CARE, WORKS OF CHARITY, SPIRITUAL CARE, AND RELIGIOUS EDUCATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE.
Program accomplishments
- GENERAL PROGRAMS - UKIRK SMU OFFERED A RANGE OF GENERAL PROGRAMMING INCLUDING BIBLE STUDIES, FELLOWSHIP EVENTS, AND RETREATS THAT FOSTERED MEANINGFUL RELATIONSHIPS, DEEPENING OF FAITH, AND COMMUNITY LIFE AMONG COLLEGE STUDENTS. THESE PROGRAMS CREATED SPACES FOR CURIOSITY, CONNECTION, AND REST. TOGETHER, THEY SUPPORTED STUDENTS' SPIRITUAL WELL-BEING AND SENSE OF BELONGING.Expenses $47,417
- CONGREGATIONAL SUPPORT - UKIRK SMU PROVIDED ONGOING PASTORAL CARE THROUGH ONE-ON-ONE MEETINGS, MENTORING, CRISIS SUPPORT, AND SPIRITUAL GUIDANCE. THIS CARE SUPPORTED STUDENTS NAVIGATING ACADEMIC STRESS, PERSONAL CHALLENGES, AND FAITH QUESTIONS IN A SAFE, AFFIRMING ENVIRONMENT.Expenses $12,392
- PRESBYTERIAN WORSHIP - UKIRK SMU PROVIDED WEEKLY WORSHIP GATHERINGS FOR COLLEGE STUDENTS, CREATING AN INCLUSIVE SPACE FOR PRAYER, MUSIC, PREACHING, SHARED MEALS, AND THEOLOGICAL REFLECTION THAT SUPPORTED STUDENTS' FAITH, BELONGING, AND SPIRITUAL EXPLORATION.Expenses $9,402
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0872677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,913
- Income (IRS master file)
- $70,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $70,961 | $92,281 | $10,913 | XML |
| 990-EZ | June 2025 | $79,975 | $80,141 | $34,036 | IRS |
| 990-EZ | June 2024 | $142,884 | $157,409 | $34,094 | XML |
| 990 | June 2023 | $200,657 | $192,093 | $56,486 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jessie Light Wells | June 30, 2020 | ≤ $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 85-0872677).
Questions about UKIRK SMU
- What is the EIN of UKIRK SMU?
- The employer identification number (EIN) of UKIRK SMU is 85-0872677.
- Is UKIRK SMU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UKIRK SMU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UKIRK SMU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UKIRK SMU due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UKIRK SMU last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of UKIRK SMU?
- The 990-N for 2019 names Jessie Light Wells.
- Who are the officers and directors of UKIRK SMU?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does UKIRK SMU have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $70,961, expenses of $92,281 and total assets of $10,913 at year end.
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