2011-08-10T08:52:38-05:00 2010-12-31 PINGLETON HOWARD & COMPANY PC PO BOX 148 FRISCO TX 750340148 990 2010-01-01 010862158 TWELFTH STEP MINISTRY INC TWEL 2142657195 5324 W NORTHWEST HWY DALLAS TX 75220 MICHAEL PHILLIPS 2142657195 2011-08-08 true ROBIN J TURNBULL CPA 9723359754 2011-08-08 2010 2016-02-24 21:20:13Z MICHAEL PHILLIPS 5950 BERKSHIRE LANE SUITE 1450 DALLAS TX 75225 121882 false X X 2005 TX THE TWELFTH STEP MINISTRY, INC. AT THE CENTER FOR SPIRITUAL DEVELOPMENT, (CSD), IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. 9 9 1 5 0 58444 37349 47701 57398 0 10911 20883 117056 115630 0 0 36396 36941 12564 4908 19890 41631 61691 90591 103540 26465 12090 42801 54879 12 0 42789 54879 X THE TWELFTH STEP MINISTRY, INC. AT THE CENTER FOR SPIRITUAL DEVELOPMENT, (CSD), IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. false false 27539 COORDINATES AND SCHEDULES THE USE OF FACILITIES BY RECOVERY GROUPS. PROVIDES AND COORDINATES TRAINING FOR MEMBERS OF ADDICTION RECOVERY SUPPORT GROUPS AS WELL AS FOR COUNSELORS WHO PROVIDE ADDICTION RECOVERY SUPPORT SERVICES. PROVIDES EDUCATION AND OUTREACH SERVICES TO THE PROFESSIONAL AND RECOVERY COMMUNITY. 34200 PROVIDES FACILITIES FOR USE BY ADDICTION RECOVERY SUPPORT GROUPS. UP TO 70 DIFFERENT GROUPS USE THE FACILITIES ON A WEEKLY BASIS FOR THEIR MEETINGS. IT IS ESTIMATED THAT OVER 3,000 PEOPLE UTILIZE THE FACILITIES EACH MONTH. 61739 true true false false false false false false false false false false false false false false true 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 true false false false false true 1 0 true 1 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X X LOVERS LANE UNITED METHODIST CHURCH 2147069572 9200 INWOOD ROAD DALLAS TX 752203901 X MICHAEL PHILLIPS 5.00 X X 0 0 0 CROZIER BROWN 1.00 X X 0 0 0 TERESA LACK 1.00 X X 0 0 0 SHERWOOD BLOUNT 1.00 X 0 0 0 CYNDY DOUGLAS 1.00 X 0 0 0 BILL EVANS 1.00 X X 0 0 0 JOE ALTICK 1.00 X 0 0 0 LOIS M JORDAN 1.00 X 0 0 0 MARY BALAGIA 1.00 X 0 0 0 false false false 37349 37349 RENTAL FEES-GROUP MEETINGS 54208 54208 COUNSELING INCOME 2436 2436 SEMINAR/EDUCATION PROGRAM INC 754 754 57398 27135 6252 20883 20883 115630 3190 75091 34529 18991 15538 2412 1327 1085 2075 2075 4908 4908 13575 13575 2280 1140 570 570 36000 34200 1800 996 332 332 332 60 60 TELEPHONE 2080 1560 104 416 DUES AND LICENSES 1564 1564 VEHICLE EXPENSE 1459 1141 318 PROGRAM EXPENSE 1335 1335 OTHER 267 89 89 89 103540 61739 21911 19890 42801 54879 42801 54879 12 12 0 X 37491 52809 5298 2070 42789 54879 42801 54879 12090 X false true true X false X 60370 28316 58444 37349 184479 60370 28316 58444 37349 184479 184479 47701 54208 101909 300 64 10911 27135 38410 324798 3190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 115630 103540 12090 12090 121882 6252 6252 115630 115630 109792 6252 6252 103540 103540 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,252 FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 -6,252 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,252 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FAMILY DINNER EXPENSE NETTED AGAINST REVENUE ON FORM 990 6,252 FAMILY DINNER 27135 27135 500 5402 350 27135 27135 500 5402 350 6252 20883 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE TWELFTH STEP MINISTRY, INC. AT THE CENTER FOR SPIRITUAL DEVELOPMENT, (CSD), IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR THE RECOVERY AND PROFESSIONAL COMMUNITIES IN NORTH TEXAS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS BEFORE FORM 990 IS FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE DISCLOSED ON DONORBRIDGE AND GUIDESTAR WEBSITES. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. LOVERS LANE UNITED METHODIST CHURCH 9200 INWOOD ROAD DALLAS TX 752203901 750878547 CHURCH TX 1 LLUMC LOVERS LANE UNITED METHODIST CHURCH false false false false false false false false false false true false false false false false false false false LOVERS LANE UNITED METHODIST CHURCH J 36000 ESTIMATED FMV