2022-11-02T17:55:35-04:00 2021-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2021-01-01 010862158 TWELFTH STEP MINISTRY INC TWEL 2142657192 5324 W NORTHWEST HWY DALLAS TX 75220 MICHAEL PHILLIPS CHAIRMAN/DIRECTOR 2142657192 2022-11-02 true MICHAEL PHILLIPS 999009999 ELAINE L SOMMERVILLE CPA P00204458 8177955046 2022-11-02 2021 2022-09-23 18:48:47Z MICHAEL PHILLIPS 5324 W NORTHWEST HWY DALLAS TX 75220 1339337 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 7 0 178866 1292879 32619 46416 64 42 0 211549 1339337 0 0 92646 101835 0 15973 187369 179778 280015 281613 -68466 1057724 2547571 2685368 1466863 546936 1080708 2138432 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 202481 46416 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. 202481 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 0 0 2 true false false false false false false false false false false false false X 16 16 false false true 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 X 74979 0 6725 MICHAEL PHILLIPS CHAIRMAN/DIR 1.00 X X 0 0 0 STAN ALTSCHULER TREASURER/DI 1.00 X X 0 0 0 SHERWOOD BLOUNT DIRECTOR 1.00 X 0 0 0 KELLY HAMPTON DIRECTOR 1.00 X 0 0 0 DON REYNOLDS SECRETARY/DI 1.00 X X 0 0 0 CYNTHIA WIEDEMANN DIRECTOR 1.00 X 0 0 0 DARDEN MCFARLIN VICE CHAIR/D 1.00 X X 0 0 0 ERIN WYSONG-WARREN DIRECTOR 1.00 X 0 0 0 JENNY ADAMS DIRECTOR 1.00 X 0 0 0 EVIN WOOD DIRECTOR 1.00 X 0 0 0 TONY ROGERS DIRECTOR 1.00 X 0 0 0 TERRY KRANZ DIRECTOR 1.00 X 0 0 0 EMILY CROSS DIRECTOR 1.00 X 0 0 0 AMANDA RICKMAN DIRECTOR 1.00 X 0 0 0 LAURA SULLIVAN DIRECTOR 1.00 X 0 0 0 MELANIE FERGUSON DIRECTOR 1.00 X 0 0 0 74979 6725 false false false 974354 318525 1292879 RENTAL FEES - GROUP MEETINGS 531120 46416 46416 46416 42 42 1339337 46416 42 81704 52445 21191 8068 13785 8849 3575 1361 6346 4073 1646 627 2412 2412 25483 25483 1753 1753 3187 2922 234 31 8827 8209 530 88 6502 6047 390 65 612 612 52815 49118 3169 528 66504 61849 3990 665 REPAIRS & MAINTENANCE 8986 8357 539 90 FUNDRAISING EXPENSES 2582 2582 DEVELOPMENT &TRAINING 115 115 281613 202481 63159 15973 120641 225478 166146 191188 12750 2270485 210595 2126393 2059890 134391 196062 2547571 2685368 2118 1464745 546936 1466863 546936 X 987329 1856244 93379 282188 1080708 2138432 2547571 2685368 1057724 X false false false X 108415 1144406 132716 178866 1292879 2857282 108415 1144406 132716 178866 1292879 2857282 76828 2780454 29 445 644 64 42 1224 2858506 271553 0.97270 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249496 249496 1637491 129634 1507857 383498 80961 302537 2059890 CONSTRUCTION IN PROGRESS 149439 BENEFICIAL INT. ASSETS HELD BY FDN 46623 196062 DUE TO LOVERS LANE UMC 546936 546936 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 4 DURING 2021, THE ORGANIZATION UPDATED THEIR BY-LAWS WITH THE FOLLOWING SIGNIFICANT CHANGE. THE MAXIMUM NUMBER OF DIRECTORS ON THE BOARD WAS CHANGED FROM 15 TO 20. 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. LOVERS LANE UNITED METHODIST CHURCH 9200 INWOOD ROAD DALLAS TX 75220 750878547 RELIGIOUS TX 501C3 1 N/A false LOVERS LANE UMC FOUNDATION 9200 INWOOD ROAD DALLAS TX 75220 751717845 SUPPORT TX 501C3 12A LLUMC false RAYS OF LIGHT WHERE SPECIAL CHILDRE 9200 INWOOD ROAD DALLAS TX 75220 240491613 SOCIAL TX 501C3 7 LLUMC false SEEDS 9200 INWOOD ROAD DALLAS TX 75220 455152609 EDUCATION TX 501C3 2 LLUMC false false false true false true false false false false false false false false true true true false false false