2024-03-06T18:56:03-07:00 2023-07-31 815227143 Wheaten Sterling LLC 1200 NW73rd Ter Ocala FL 34482 990EZ 2022-08-01 592331714 CHRISTIAN 12 STEP MINISTRY INC CHRI 3527320877 PO Box 4321 Ocala FL 344784321 David St Vincent Treasurer 3527320877 2024-03-08 1 David St Vincent 999009999 1 Virginia Kilmer P02295819 3525095127 2024-02-05 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X christian12step.org X X 105017 X 65041 0 0 1221 0 0 0 0 0 7478 -7478 31084 11122 19962 7671 86417 0 0 60615 0 17794 5048 10428 93885 -7468 188921 -4111 177342 X 84478 69809 99567 94192 6392 14298 190437 178299 1516 957 188921 177342 We exist to give hope in Christ, show love through support and encourage change through Bible-based recovery from substance abuse, emotional strongholds, and codependency. Mailed Free Study Guides to Prison Inmates and 12 step ministries nationwide. Teachers volunteered to conduct community classes in Marion County Jails and Prisons. Our 12 Step Study Guides were provided to individuals and group leaders offering recovery programs. 0 93885 93885 David St Vincent Director 4 0 0 0 Bob Mays Director 2 0 0 0 Dr James Young President 4 0 0 0 Trey Arnett Vice President 2 0 0 0 Jill McClellan Secretary 2 0 0 0 Judy Bail Treasurer 2 0 0 0 Kandie Crossen Director 2 0 0 0 Chelsea DeJoie Director 2 0 0 0 Margie Maddox Executive Director 40 21580 20020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Dawn Denyes PO Box 4321 Ocala FL 344784321 3527320877 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113929 161043 124570 98895 65041 563478 51240 20349 23921 25498 31084 152092 7255 8486 7123 7680 7671 38215 0 0 0 0 0 0 0 0 0 0 0 0 172424 189878 155614 132073 103796 753785 16195 25223 0 29033 19240 89691 28136 31750 19600 10000 11275 100761 44331 56973 19600 39033 30515 190452 563333 939 284 1508 5471 1221 9423 0 0 0 0 0 0 939 284 1508 5471 1221 9423 0 0 0 0 0 0 0 0 0 0 0 0 173363 190162 157122 137544 105017 763208 0.73811 0.75520 0.01235 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gala 23256 23256 0 0 235 7243 0 0 0 0 0 23256 23256 0 0 235 7243 0 0 0 7478 -7478 Form 990-EZ, Part I, Line 8 Rental Income = 7671 Form 990-EZ, Part I, Line 16 IT Hardware & Software Expense = $2,387; Volunteers Expenses = $1,407; Administrative Supplies & Other Administrative Expenses = $5133; Bank Fees = $1,027; Misc Fundraising Exp = $500; Ministry Outreach = $274; Rent Expense = $150 Form 990-EZ, Part I, Line 20 Prior Year Adjustment Form 990-EZ, Part II, Line 24 Study Guide Inventory = $14,298 Form 990-EZ, Part II, Line 26 Accounts Payable and other current liabilities Filing is not late. We filed for an extension and Fiscal Year is from August to July.