2019-11-06T10:06:53-06:00 2018-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-01-01 010862158 TWELFTH STEP MINISTRY INC TWEL 2142657192 5324 W NORTHWEST HWY DALLAS TX 75220 MICHAEL PHILLIPS CHAIRMAN/DIRECTOR 2142657192 2019-11-05 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2019-11-06 216.201.233.6 2019-11-06 10:06:53 CS P B2864D170E808177CCFC444E23D2FE0AD4442FDD 444B710A4B66E72A256CEE3BF83FD70FFA68A13D 2018 2020-03-31 21:24:44Z MICHAEL PHILLIPS 5324 W NORTHWEST HIGHWAY DALLAS TX 75220 1209176 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. 15 15 1 15 0 108415 1144406 67313 61205 29 445 -6218 -22002 169539 1184054 1829 840 0 79155 86981 0 9553 69094 90204 150078 178025 19461 1006029 175492 2464753 8916 1292148 166576 1172605 X THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS. false false 138392 840 61205 THE TWELFTH STEP MINISTRY, INC. PROVIDES 12 STEP RECOVERY AND SUPPORT MEETINGS IN THE NORTH TEXAS AREA. IN ADDITION, THE ORGANIZATION PROVIDED CONTINUING EDUCATION CREDIT FOR A VARIETY OF DISCIPLINES, LICENSED PROFESSIONAL COUNSELORS, LICENSED CHEMICAL DEPENDENCY COUNSELORS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS. DURING 2018, THE ORGANIZATION PROVIDED OVER 70 WEEKLY RECOVERY AND SUPPORT MEETINGS TO APPROXIMATELY 3,500 INDIVIDUALS MONTHLY, AS WELL AS PROVIDED INFORMATION AND REFERRAL SERVICES AND EDUCATION AND OUTREACH SERVICES TO THE NORTH TEXAS COMMUNITY. 138392 true true false false false false false false false false true false false false true true true true 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 true false false false true X 1 0 true 1 false false false false false false true true false false false false false false X 15 15 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 MICHAEL PHILLIPS CHAIRMAN/DIR 1.00 X X 0 0 0 BILL EVANS VICE CHAIR/D 1.00 X X 0 0 0 CROZIER BROWN SECRETARY/DI 1.00 X X 0 0 0 STAN ALTSCHULER TREASURER/DI 1.00 X X 0 0 0 DARDEN MCFARLIN DIRECTOR 1.00 X 0 0 0 SHERWOOD BLOUNT DIRECTOR 1.00 X 0 0 0 JIMMY CHILES DIRECTOR 1.00 X 0 0 0 KELLY HAMPTON DIRECTOR 1.00 X 0 0 0 DON REYNOLDS DIRECTOR 1.00 X 0 0 0 ANDREW MERRITT DIRECTOR 1.00 X 0 0 0 CYNTHIA WIEDEMANN DIRECTOR 1.00 X 0 0 0 JOE PETE WILBERT DIRECTOR 1.00 X 0 0 0 MATT MELESTER DIRECTOR 1.00 X 0 0 0 ERIN WYSONG-WARREN DIRECTOR 1.00 X 0 0 0 JENNY ADAMS DIRECTOR 1.00 X 0 0 0 ANDREA TABOR EXECUTIVE DI 40.00 X 62340 0 19538 62340 19538 false false false 103790 1000000 40616 1144406 RENTAL FEES - GROUP MEETINGS 531120 61205 61205 61205 445 445 3120 103790 25122 -22002 -22002 1184054 61205 -21557 840 840 82212 51770 21744 8698 4769 4769 118 118 4466 2865 1158 443 4275 3975 257 43 47134 43141 3940 53 968 968 1292 1292 20506 19071 1230 205 11084 10308 665 111 T-SHIRTS 361 361 178025 138392 30080 9553 158717 61746 125438 15100 1675 2270485 11084 2259401 18168 175492 2464753 700 768 8216 1291380 8916 1292148 X 166576 1172605 166576 1172605 175492 2464753 1006029 X false true X false false X 51053 115442 76242 108415 1144406 1495558 51053 115442 76242 108415 1144406 1495558 107529 1388029 17 29 445 491 35671 4063 47688 87422 1900 258 2158 1585629 331030 0.87540 0.53370 X PART II, LINE 10 OTHER INCOME 2,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249496 249496 1637491 6823 1630668 383498 4261 379237 2259401 DUE TO LOVERS LANE UMC 1291380 1291380 X 1201152 17098 17098 1184054 1184054 195123 17098 17098 178025 178025 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015. FAMILY DINNER 106910 103790 3120 17622 7500 106910 103790 3120 17622 7500 25122 -22002 FORM 990 - ORGANIZATION'S MISSION THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS. 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. 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