2026-09-15T20:52:05-07:00 2025-12-31 954519169 Teshima and Company 2215 W 190th St Torrance CA 90504 990EZ 2025-01-01 822349588 R12 MINISTRIES DBA TWELVE 12 MINISTRIES R12M 2145375456 2001 W PLANO PKWY PLANO TX 75075 NICOLE CLARK Executive Dir. 2026-09-15 true Ken Teshima P00577253 3103231040 X 2025 X TWELVE12MINISTRIES.ORG X X 102245 X 94622 7623 0 0 0 0 102245 41831 19812 2980 47443 112066 -9821 16562 6741 X 13495 3674 3185 3067 16680 6741 118 16562 6741 SEE SCHEDULE O SEE SCHEDULE O 62039 BUTTERFLY BOXES-231 DISTRIBUTED IN 2025. WE EXTEND TANGIBLE CARE AND SUPPORT TO WOMEN FACING INFERTILITY AND PREGNANCY LOSS, PROVIDING A BEAUTIFUL BOX FILLED WITH SYMBOLIC ITEMS AS A REMINDER THAT THEY ARE NOT ALONE IN THEIR STRUGGLES. 11089 REFINED-102 ATTENDEES IN 2025. OUR SEMIANNUAL CONFERENCE, CREATES A SAFE SPACE FOR WOMEN TO CONNECT,SHARE STORIES, AND FIND INSPIRATION TO MOVE FORWARD AFTER INFERTILITY OR PREGNANCY LOSS. 4708 77836 NICOLE CLARK Executive Dir. 40.00 41831 SHEILA WALLS President 1.00 0 HOLLY PIORKOWSKI Secretary 5.00 0 TAYLOR DANG Treasurer 3.00 0 BRYANT MARION Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NICOLE CLARK 2144 BROADSTONE DRIVE PLANO TX 75025 2145375456 false false false false false false false false false false false NONE NONE true X 15690 30328 98441 103429 94622 342510 18 8821 7623 16462 0 0 0 15690 30346 98441 112250 102245 358972 0 0 358972 0 0 1975 1975 0 15690 32321 98441 112250 102245 360947 0.99450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1 BUTTERFLY BOXES $11089 Other Expenses.2 TAXES & LICENSES $7206 Other Expenses.3 REFINED PROGRAM $4708 Other Expenses.4 OFFICE EXPENSES $3891 Other Expenses.5 INSURANCE EXPENSES $3406 Other Expenses.6 GROUP EXPENSES $3279 Other Expenses.7 PODCAST $2679 Other Expenses.8 FUNDRAISING EXPENSE $2243 Other Expenses.9 DUES & FEES $2011 Other Expenses.10 MEETING & CONFERENCES $1973 Other Expenses.11 COST OF GOODS SOLD $1490 Other Expenses.12 GIFTS TO OTHERS $1269 Other Expenses.13 MARKETING $1008 Other Expenses.14 SOFTWARE & WEBSITE $830 Other Expenses.15 VIDEO CURRICULM $324 Other Expenses.16 TRAVEL $37 Other Assets.1 OTHER ASSETS - Beginning $3185 OTHER ASSETS - Ending $3067 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $118 Accounts Payable and Accrued Expenses - Ending $0