2024-11-13T13:30:27-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 010862158 TWELFTH STEP MINISTRY INC TWEL 2142657192 5324 W NORTHWEST HWY DALLAS TX 75220 MICHAEL PHILLIPS CHAIRMAN/DIRECTOR 2142657192 2024-11-13 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL PHILLIPS 5324 W NORTHWEST HWY DALLAS TX 75220 3481257 false X WWW.TWELFTHSTEPMINISTRY.ORG X 2005 TX THE TWELFTH STEP MINISTRY PROVIDES A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION, AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS. 16 16 2 25 0 2640357 3387755 54626 53753 1329 9744 -11599 6631 2684713 3457883 0 0 115780 135949 0 22183 107570 136137 223350 272086 2461363 3185797 4830393 7916244 161310 4200 4669083 7912044 X 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. false false 197419 53753 TWELFTH STEP MINISTRY CONTINUES TO PROVIDE SPACE FOR 12 STEP FELLOWSHIPS TO MEET. TYPICALLY ON ANY GIVEN MONTH THERE WILL BE 1500 PARTICIPANTS WHO ATTEND MEETINGS IN PERSON AND 500 VISITS VIRTUALLY AT THE CENTER FOR SPIRITUAL DEVELOPMENT. 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. 197419 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 2 true false false false false false true true false false false false false false X 16 16 false false false false true true false true true false false true true true true false false true false false X X ANDREA TABOR 2142657192 5324 W NORTHWEST HWY DALLAS TX 75220 ANDREA TABOR EXECUTIVE DI 40.00 0.00 X 86360 0 11782 MICHAEL PHILLIPS CHAIRMAN/DIR 1.00 0.00 X X 0 0 0 STAN ALTSCHULER TREASURER/DI 1.00 0.00 X X 0 0 0 SHERWOOD BLOUNT DIRECTOR 1.00 0.00 X 0 0 0 KELLY HAMPTON DIRECTOR 1.00 0.00 X 0 0 0 DON REYNOLDS SECRETARY/DI 1.00 0.00 X X 0 0 0 CYNTHIA WIEDEMANN DIRECTOR 1.00 0.00 X 0 0 0 DARDEN MCFARLIN VICE CHAIR/D 1.00 0.00 X X 0 0 0 ERIN WYSONG-WARREN DIRECTOR 1.00 0.00 X 0 0 0 JENNY ADAMS DIRECTOR 1.00 0.00 X 0 0 0 TONY ROGERS DIRECTOR 1.00 0.00 X 0 0 0 TERRY KRANZ DIRECTOR 1.00 0.00 X 0 0 0 EMILY CROSS DIRECTOR 1.00 0.00 X 0 0 0 AMANDA RICKMAN DIRECTOR 1.00 0.00 X 0 0 0 LAURA SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 MELANIE FERGUSON DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH ROEVER DIRECTOR 1.00 0.00 X 0 0 0 86360 11782 false false false 68100 3319655 3387755 RENTAL FEES - GROUP MEETINGS 531120 53753 53753 53753 9744 9744 30005 68100 23374 6631 6631 3457883 53753 16375 100278 75208 15042 10028 27041 20281 4056 2704 8630 6472 1295 863 3909 3909 21000 21000 7625 7625 7149 5437 1668 44 6061 5636 364 61 18525 17228 1112 185 304 304 66504 61849 3990 665 REPAIRS & MAINTENANCE 793 737 48 8 PROGRAM EXPENSE 237 237 4030 4030 272086 197419 52484 22183 555411 981284 212268 630 10000 20039 2270485 343603 1993386 1926882 2068698 4978039 4830393 7916244 99911 4200 61399 161310 4200 X 4381395 2376361 287688 5535683 4669083 7912044 4830393 7916244 X 3185797 30338 26826 X X false false false X 132716 178866 1292879 2640357 3387755 7632573 132716 178866 1292879 2640357 3387755 7632573 944991 6687582 644 64 42 1080 9744 11574 5631 5631 7649778 251139 0.87420 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249496 249496 1637491 211508 1425983 383498 132095 251403 1926882 BENEFICIAL INT. ASSETS HELD BY FDN 4592547 CONSTRUCTION IN PROGRESS 385492 4978039 FAMILY DINNER 98105 68100 30005 15374 8000 98105 68100 30005 15374 8000 23374 6631 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4A TWELFTH STEP MINISTRY CONTINUES TO PROVIDE SPACE FOR 12 STEP FELLOWSHIPS TO MEET. TYPICALLY ON ANY GIVEN MONTH THERE WILL BE 1500 PARTICIPANTS WHO ATTEND MEETINGS IN PERSON AND 500 VISITS VIRTUALLY AT THE CENTER FOR SPIRITUAL DEVELOPMENT. 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. FORM 990, PART V THE COMPENSATION REPORTED ON PARTS VII AND IX FOR THE EXECUTIVE DIRECTOR WAS PAID TO LOVERS LANE UNITED METHODIST CHURCH AS REIMBURSEMENT FOR THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY THE CHURCH. AS SUCH, THE FILING ORGANIZATION DOES NOT HAVE A REQUIREMENT TO FILE FORMS 941, 944, OR W-3 TO REPORT THE COMPENSATION AS SHOWN IN PARTS VII AND IX. FORM 990, PAGE 6, PART VI, LINE 6 TWELFTH STEP MINISTRY HAS ONE MEMBER, LOVERS LANE UNITED METHODIST CHURCH. FORM 990, PAGE 6, PART VI, LINE 7A TWELFTH STEP MINISTRY'S BOARD OF DIRECTORS ARE ELECTED BY LOVERS LANE UNITED METHODIST CHURCH. 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 BOARD OFFICERS ARE PROVIDED A COPY TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND FILING AND PROVIDES AN ELECTRONIC COPY TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A TWELFTH STEP MINISTRY CONSIDERS OUTSIDE COMPENSATION DATA WHEN DETERMINING THE COMPENSATION PACKACKAGE FOR OFFICERS, EXECUTIVE DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE FINAL COMPENSATION PACKAGE IS DETERMINED BY THE MEMBERS OF THE BOARD WHO ARE INDEPENDENT TO THE INDIVIDUAL BEING COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL ASSETS 26,826 FORM 990, PART XII LINE 2 - THE ORGANIZATION'S FINANCIAL STATEMENTS ARE BEING AUDITED BY AN INDEPENDENT AUDITOR. AS OF THE DATE OF THIS FILING, THE AUDIT HAS NOT BEEN ISSUED.