UNITED METHODIST CHURCH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST CHURCH (EIN 01-0862158)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349306354
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:30:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 MATLOCK RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010862158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWELFTH STEP MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWEL | BusinessNameControlTxt |
| Phone | 2142657192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5324 W NORTHWEST HWY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PHILLIPS | PersonNm |
| Person Title | CHAIRMAN/DIRECTOR | PersonTitleTxt |
| Phone | 2142657192 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5324 W NORTHWEST HWY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,481,257 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWELFTHSTEPMINISTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,640,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,387,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,599 | PYOtherRevenueAmt |
| CY Other Revenue | $6,631 | CYOtherRevenueAmt |
| PY Total Revenue | $2,684,713 | PYTotalRevenueAmt |
| CY Total Revenue | $3,457,883 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,949 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,570 | PYOtherExpensesAmt |
| CY Other Expenses | $136,137 | CYOtherExpensesAmt |
| PY Total Expenses | $223,350 | PYTotalExpensesAmt |
| CY Total Expenses | $272,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,461,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,185,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,830,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,916,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,669,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,912,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $197,419 | ExpenseAmt |
| Revenue | $53,753 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $197,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA TABOR | PersonNm |
| Phone | 2142657192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5324 W NORTHWEST HWY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDREA TABOR | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $86,360 | $0 | $11,782 | |
| MICHAEL PHILLIPS | |||||||
| CHAIRMAN/DIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN ALTSCHULER | |||||||
| TREASURER/DI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERWOOD BLOUNT | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY HAMPTON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON REYNOLDS | |||||||
| SECRETARY/DI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA WIEDEMANN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARDEN MCFARLIN | |||||||
| VICE CHAIR/D | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN WYSONG-WARREN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY ADAMS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TONY ROGERS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY KRANZ | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY CROSS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA RICKMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA SULLIVAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE FERGUSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEREDITH ROEVER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,360 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,782 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $68,100 | FundraisingAmt |
| All Other Contributions | $3,319,655 | AllOtherContributionsAmt |
| Total Contributions | $3,387,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL FEES - GROUP MEETINGS | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $53,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,744 | TotalRevenueColumnAmt |
| Exclusion | $9,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,631 | TotalRevenueColumnAmt |
| Exclusion | $6,631 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,457,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,375 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,278 | TotalAmt |
| Program Services | $75,208 | ProgramServicesAmt |
| Management And General | $15,042 | ManagementAndGeneralAmt |
| Fundraising | $10,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,041 | TotalAmt |
| Program Services | $20,281 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
| Fundraising | $2,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630 | TotalAmt |
| Program Services | $6,472 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,909 | TotalAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Fundraising | $7,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,149 | TotalAmt |
| Program Services | $5,437 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,061 | TotalAmt |
| Program Services | $5,636 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,525 | TotalAmt |
| Program Services | $17,228 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,504 | TotalAmt |
| Program Services | $61,849 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $793 | $737 | $48 | $8 |
| PROGRAM EXPENSE | $237 | $237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030 | TotalAmt |
| Program Services | $4,030 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,086 | TotalAmt |
| Program Services | $197,419 | ProgramServicesAmt |
| Management And General | $52,484 | ManagementAndGeneralAmt |
| Fundraising | $22,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,411 | BOYAmt |
| EOY | $981,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,268 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,270,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,386 | BOYAmt |
| EOY | $1,926,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,698 | BOYAmt |
| EOY | $4,978,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,393 | BOYAmt |
| EOY | $7,916,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,911 | BOYAmt |
| EOY | $4,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,399 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,310 | BOYAmt |
| EOY | $4,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,395 | BOYAmt |
| EOY | $2,376,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,688 | BOYAmt |
| EOY | $5,535,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,083 | BOYAmt |
| EOY | $7,912,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,393 | BOYAmt |
| EOY | $7,916,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,185,797 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,338 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $26,826 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,755 | CurrentTaxYearAmt |
| Total | $7,632,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,755 | CurrentTaxYearAmt |
| Total | $7,632,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $944,991 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,687,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,744 | CurrentTaxYearAmt |
| Total | $11,574 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,631 | CurrentTaxYearAmt |
| Total | $5,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,649,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $251,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,496 | OtherCostOrOtherBasisAmt |
| Book Value | $249,496 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,637,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,508 | DepreciationAmt |
| Book Value | $1,425,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,095 | DepreciationAmt |
| Book Value | $251,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,926,882 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT. ASSETS HELD BY FDN | $4,592,547 |
| CONSTRUCTION IN PROGRESS | $385,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,978,039 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY DINNER | Event1Nm |
| Gross Receipts Event1 | $98,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,005 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,374 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Gross Receipts Total | $98,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,005 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,374 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $23,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,631 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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