Civic Intelligence

The Woodlands United Methodist

EIN 76-0661024 • 501(c)3 • The Woodlands, TX

Profile

To expand the ministry outreach of the woodlands united methodist church and safeguard its future through charitable gifts that provide long-term financial support and a living memorial.

2200 Lake Woodlands DrThe Woodlands, TX 77380

www.thewoodlandsumc.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$291,705

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,256,706

Up $220,685 (+4.4%) from 2020

Liabilities

Down

$3,099

Down $28,276 (-90%) from 2020

Net Assets

Up

$5,253,607

Up $248,961 (+5.0%) from 2020

Revenue

Down

$686,715

Down $77,520 (-10%) from 2020

Expenses

Down

$201,274

Down $132,067 (-40%) from 2020

Net Income

Up

$485,441

Up $54,547 (+13%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,733,395Liabilities 2011: $3,928Net Assets 2011: $1,729,4672011Assets 2012: $2,339,596Liabilities 2012: $2,531Net Assets 2012: $2,337,0652012Assets 2013: $3,120,866Liabilities 2013: $2,794Net Assets 2013: $3,118,0722013Assets 2014: $3,127,123Liabilities 2014: $0Net Assets 2014: $3,127,1232014Assets 2015: $3,195,555Liabilities 2015: $0Net Assets 2015: $3,195,5552015Assets 2016: $3,518,373Liabilities 2016: $0Net Assets 2016: $3,518,3732016Assets 2017: $3,924,695Liabilities 2017: $0Net Assets 2017: $3,924,6952017Assets 2018: $3,667,853Liabilities 2018: $6,107Net Assets 2018: $3,661,7462018Assets 2019: $4,657,828Liabilities 2019: $429,147Net Assets 2019: $4,228,6812019Assets 2020: $5,036,021Liabilities 2020: $31,375Net Assets 2020: $5,004,6462020Assets 2022: $5,256,706Liabilities 2022: $3,099Net Assets 2022: $5,253,6072022

Highlighted filing

2022

Assets$5,256,706
Liabilities$3,099
Net Assets$5,253,607

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $155,646Expenses 2011: $75,658Net Income 2011: $79,9882011Revenue 2012: $565,399Expenses 2012: $70,581Net Income 2012: $494,8182012Revenue 2013: $704,536Expenses 2013: $84,483Net Income 2013: $620,0532013Revenue 2014: $259,694Expenses 2014: $226,446Net Income 2014: $33,2482014Revenue 2015: $449,736Expenses 2015: $115,949Net Income 2015: $333,7872015Revenue 2016: $216,638Expenses 2016: $113,602Net Income 2016: $103,0362016Revenue 2017: $416,424Expenses 2017: $162,208Net Income 2017: $254,2162017Revenue 2018: $256,328Expenses 2018: $214,169Net Income 2018: $42,1592018Revenue 2019: $314,604Expenses 2019: $160,261Net Income 2019: $154,3432019Revenue 2020: $764,235Expenses 2020: $333,341Net Income 2020: $430,8942020Revenue 2022: $686,715Expenses 2022: $201,274Net Income 2022: $485,4412022

Highlighted filing

2022

Revenue$686,715
Expenses$201,274
Net Income$485,441

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,569,392
Mission and Program Overview

Mission

To expand the ministry outreach of the woodlands united methodist church and safeguard its future through charitable gifts that provide long-term financial support and a living memorial.

To expand the ministry outreach of the woodlands methodist church and safeguard its future through charitable gifts that provide long-term financial support and a living memorial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,792,444$4,005,384▼ $787,060
Land, Buildings, and Equipment, Net$689,736$659,392▼ $30,344
Accounts Receivable-$303,897-
Cash and Non-Interest-Bearing Accounts$216,165$288,033▲ $71,868
Total Assets$5,698,345$5,256,706▼ $441,639
Liabilities
Accounts Payable and Accrued Expenses$4,205$3,099▼ $1,106
Total Liabilities$4,205$3,099▼ $1,106
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,723,260$4,224,020▼ $499,240
Net Assets Without Donor Restrictions$970,880$1,029,587▲ $58,707
Total Net Assets Fund Balance$5,694,140$5,253,607▼ $440,533
Total Liabilities and Net Assets / Fund Balance$5,698,345$5,256,706▼ $441,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$659,392$250,936$910,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,694,140$503,329▼ $787,060$60,104$5,253,606
2021$5,004,646$264,813▲ $529,766$66,179$5,694,140
2020$4,228,681$591,297▲ $479,268$66,339$5,004,646
2019$3,661,746$92,497▲ $600,031$79,356$4,228,681
2018$3,924,695$126,302▼ $209,636$72,006$3,661,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed RobbDirector--$127,600$127,600
Angela BranchVice-chair--$81,079$81,079
Drew EssenVice-chair--$79,789$79,789
Shelley GuthrieSecretaryPT$7,332$52,937$60,269

Board Members and Trustees

NameTitle
Gary LaugharnChairman/Director
Jimmie PriceDirector
Kim BaconDirector
Mark HanleyDirector
Mark SmithDirector
Mark SorensenDirector
Melissa HerndonDirector
Danielle JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,519
Program Service Revenue
$118,810
Investment Income
$183,386
Other Revenue
$0
All Other Contributions
$384,519
Change in Net Assets
$485,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,370
Grants and Similar Amounts Paid$74,043
Salaries, Compensation, and Employee Benefits$8,861
Total Fundraising Expense$6,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,043--$64,043
Fees for Service Investment Mgmnt Fees-$44,471-$44,471
Depreciation Depletion$30,344--$30,344
Fees for Services Other$25,306-$277$25,583
Grants to Domestic Individuals$10,000--$10,000
Current Officers, Directors, Trustees, and Key Employees-$7,332-$7,332
Fees for Services Accounting-$6,895-$6,895
Other Expenses$3,485-$4,728$3,485
Advertising--$1,718$1,718
Office Expenses-$1,039-$1,039
Other Salaries and Wages$899--$899
Payroll Taxes$69$561-$630
Travel--$102$102
Fees for Services Legal-$5-$5
Total Functional Expenses$134,146$60,303$6,825$201,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Woodlands Methodist ChurchThe Woodlands, TX501c3See Part Iv$39,043
Seedbed IncFranklin, TN501c3See Part Iv$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Danielle johnson mark sorenson treasurer director business relationship shelley guthrie mark sorenson secretary director business relationship angela branch mark sorenson vice chair director business relationship drew essen mark sorenson director director business relationship

Form 990, Page 6, Part VI, Line 4

During 2022, the organization updated their articles of incorporation with the following significant changes: 1. The organization changed their legal name from the woodlands united methodist church foundation, inc. To the woodlands methodist church foundation, inc. 2. To update the name of the supported organization and single member from the woodlands united methodist church to the the woodlands methodist church. 3. The articles added the appoinment of the organization's officers to be the church's officers if the organization does not have a separate election or appointment for the organization's officers. 4. All reference to the united methodist church was removed as the organizations are no longer affiliated. 5. Added the article to require that the single member/supported organization must approve any changes to the articles of incorporation.

Form 990, Page 6, Part VI, Line 6

The sole member of the organization is the woodlands methodist church.

Form 990, Page 6, Part VI, Line 7A

The member has the right to elect all the members of the board.

Form 990, Page 6, Part VI, Line 7B

The woodlands methodist church shall have the right to elect all members of the foundation board, and to make amendments to its articles and by-laws.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the treasurer. The form 990 is emailed to the rest of the board members. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization. It is electronically filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each member of the board completes a questionnaire disclosing any family or business relationships that may present a conflict of interest. The treasurer monitors cash disbursements and is charged with identifying any possible conflicts of interest. If a conflict of interest occurs, a vote of at least two-thirds of the board of directors must approve the transaction.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved by the woodlands methodist church personnel committee. The committee relies on outside data in order to determine compensation packages.

Form 990, Page 6, Part VI, Line 15B

Compensation is approved by the woodlands methodist church personnel committee. The committee relies on outside data in order to determine compensation packages.

Form 990, Page 6, Part VI, Line 19

The financial statements, governing documents and conflict of interest statements are generally not available to the general public. However, request for such will be considered on a case by case basis.

Filing and Contact Details

Filer

Filer Name
The Woodlands Methodist Church
EIN
76-0661024
Phone
2812975900
Address
2200 LAKE WOODLANDS DR, THE WOODLANDS, TX 77380

Signing Officer

Name
Danielle Johnson
Title
Treasurer
Phone
2812975927
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sorensen
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2a the wages reported are paid by and reported on the payroll tax reports of the woodlands methodist church. The foundation reimburses the church for the cost of the wages paid for certain staff.

Form 990, Part IX, Line 11G

Contract labor 0 0 277 landscaping 23,056 0 0 construction labor 2,250 0 0 total 25,306 0 277

Form 990, Part XII

The organization does not have an audit committee. Its auditor is selected by the woodlands methodist church with which the financial statements are consolidated. The church has an audit committee that oversees the audit.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation is an endowment fund established for the purpose of holding investments to provide a stream of income to maintain the columbarium and support the church's mission.

Schedule D, Page 3, Part X

From the consolidated financial statements: the church is tax exempt under section 501 (c)(3) of the internal revenue code; therefore, no provision has been made for income taxes. The church is subject to taxes on unrelated business income. During 2022 and 2021, the church had no unrelated business income. The church believes that all significant tax positions utilized by the church will more likely than not be sustained upon examination. As of december 31, 2022, the tax years that remain subject to examination by the major tax jurisdictionas under the statute of limitations are from the year 2019 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statement of activities.

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03099
IRS990/AccountsReceivableGrp/EOYAmt0303897
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXPAND THE MINISTRY OUTREACH OF THE WOODLANDS METHODIST CHURCH AND SAFEGUARD ITS FUTURE THROUGH CHARITABLE GIFTS THAT PROVIDE LONG-TERM FINANCIAL SUPPORT AND A LIVING MEMORIAL.
IRS990/AdvertisingGrp/FundraisingAmt01718
IRS990/AdvertisingGrp/TotalAmt01718
IRS990/AllOtherContributionsAmt0384519
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02812975927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 LAKE WOODLANDS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216165
IRS990/CashNonInterestBearingGrp/EOYAmt0288033
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07332
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384519
IRS990/CYGrantsAndSimilarPaidAmt074043
IRS990/CYInvestmentIncomeAmt0183386
IRS990/CYOtherExpensesAmt0118370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118810
IRS990/CYRevenuesLessExpensesAmt0485441
IRS990/CYSalariesCompEmpBnftPaidAmt08861
IRS990/CYTotalExpensesAmt0201274
IRS990/CYTotalFundraisingExpenseAmt06825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686715
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030344
IRS990/DepreciationDepletionGrp/TotalAmt030344
IRS990/Desc0DURING 2022, THE FOUNDATION'S GENERAL AND RESTRICTED FUNDS PROVIDED NUMEROUS GRANTS WHICH INCLUDED SCHOLARSHIPS TO SEMINARY STUDENTS AND FUNDING FOR A DAILY DEVOTIONAL OUTREACH PROGRAM. ADDITIONALLY, FUNDS WERE GRANTED FOR VARIOUS INITIATIVES OF THE WOODLANDS METHODIST CHURCH INCLUDING: THE SOCIETY OF ST. STEPHEN BENEVOLENCE PROGRAM THAT PROVIDES ASSISTANCE TO RESIDENTS OF SOUTH MONTGOMERY COUNTY, SCHOLARSHIPS FOR THE CHURCH'S SCHOOL PROGRAM, FUNDING FOR NEXT GENERATION LEADERS MINISTRY EVENT, AS WELL AS DEBT RETIREMENT FOR PRIOR PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04723260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04224020
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074043
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06895
IRS990/FeesForServicesAccountingGrp/TotalAmt06895
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesOtherGrp/FundraisingAmt0277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025306
IRS990/FeesForServicesOtherGrp/TotalAmt025583
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044471
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044471
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt219.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt082387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW ESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BACON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LAUGHARN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0209318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt373792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt445428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt544272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt079410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt074043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064043
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0962087
IRS990/GrossReceiptsAmt01569392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0103976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04792444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04005384
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659392
IRS990/LandBldgEquipCostOrOtherBssAmt0910328
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0882677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND THE MINISTRY OUTREACH OF THE WOODLANDS METHODIST CHURCH AND SAFEGUARD ITS FUTURE THROUGH CHARITABLE GIFTS THAT PROVIDE LONG-TERM FINANCIAL SUPPORT AND A LIVING MEMORIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05694140
IRS990/NetAssetsOrFundBalancesEOYAmt05253607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079410
IRS990/NetUnrlzdGainsLossesInvstAmt0-925974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029587
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OfficeExpensesGrp/TotalAmt01039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LUNCHEON EXPENSES
IRS990/OtherExpensesGrp/Desc1COLUMBARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt04728
IRS990/OtherExpensesGrp/ProgramServicesAmt03485
IRS990/OtherExpensesGrp/TotalAmt04728
IRS990/OtherExpensesGrp/TotalAmt13485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt069
IRS990/PayrollTaxesGrp/TotalAmt0630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SORENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NICHE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118810
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOODLANDS METHODIST CHURCH FOUNDATION OPERATES GRACE GARDENS COLUMBARIUM ON THE PROPERTY OF THE WOODLANDS METHODIST CHURCH FOR THE BENEFIT OF THE CHURCH'S MEMBERS. REVENUE DURING 2023 INCLUDED THE SALE OF 20 NICHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030464
IRS990/PYInvestmentIncomeAmt0362288
IRS990/PYOtherExpensesAmt0114430
IRS990/PYProgramServiceRevenueAmt098000
IRS990/PYRevenuesLessExpensesAmt0474993
IRS990/PYSalariesCompEmpBnftPaidAmt07213
IRS990/PYTotalExpensesAmt0152107
IRS990/PYTotalRevenueAmt0627100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS MADE TO ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATION ARE MADE AT THE SELECTION AND REQUEST OF THE SUPPORTED ORGANIZATION THAT ARE IN FURTHERANCE OF ITS STATED MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742011753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039043
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE WOODLANDS UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt039043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05694140
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0503329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05253606
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt074043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-787060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05004646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05694140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04228681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0591297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05004646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0221685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03661746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04228681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03924695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03661746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-209636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072006
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0659392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0910328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF HOLDING INVESTMENTS TO PROVIDE A STREAM OF INCOME TO MAINTAIN THE COLUMBARIUM AND SUPPORT THE CHURCH'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FROM THE CONSOLIDATED FINANCIAL STATEMENTS: THE CHURCH IS TAX EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE CHURCH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2022 AND 2021, THE CHURCH HAD NO UNRELATED BUSINESS INCOME. THE CHURCH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE CHURCH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONAS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2019 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659392
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEMINARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt039043
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WOODLANDS METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEEDBED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742011753
IRS990ScheduleI/RecipientTable/RecipientEIN1863295151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 LAKE WOODLANDS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.