2025-10-29T11:48:07-04:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 010862158 TWELFTH STEP MINISTRY INC TWEL 2142657192 5324 W NORTHWEST HWY DALLAS TX 75220 MICHAEL PHILLIPS CHAIRMAN/DIRECTOR 2142657192 2025-10-28 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-10-29 2024 2025-03-06 01:10:19Z MICHAEL PHILLIPS 5324 W NORTHWEST HWY DALLAS TX 75220 2922379 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. 17 17 2 33 0 3387755 2833077 53753 60028 9744 9226 6631 863 3457883 2903194 0 0 135949 136499 0 16732 136137 500419 272086 636918 3185797 2266276 7916244 12201919 4200 1783013 7912044 10418906 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 225858 60028 TWELFTH STEP MINISTRY CONTINUES TO HOST MEETINGS FOR 12 STEP FELLOWSHIPS. TYPICALLY ON ANY GIVEN MONTH THERE WILL BE 1500 PARTICIPANTS WHO ATTEND MEETINGS IN PERSON AND 500 VISITS VIRTUALLY AT TEMPORARY LOCATIONS DUE TO THE ORGANIZATION'S MAIN FACILITY BEING UNDER CONSTRUCTION. 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. 225858 true true false false false false false false false false true false false true false true 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 true X 0 0 2 true false false false false false true true false false false false false false X 17 17 false false false true true true false true true false false true true true true true true 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 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 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 EVAN LITTON DIRECTOR 1.00 X 0 0 0 DENISE HUGINNIE DIRECTOR 1.00 X 0 0 0 ANDREA TABOR EXECUTIVE DI 40.00 X 85498 0 15316 85498 15316 false false false HILL & WILKINSON 2703 TELECOM PKWY RICHARDSON TX 75082 CONTRACTOR 4198002 1 61346 2771731 2833077 RENTAL FEES - GROUP MEETINGS 531120 60028 60028 60028 9226 9226 20048 61346 19185 863 863 2903194 60028 10089 100813 75610 15122 10081 27394 20546 4109 2739 8292 6219 1244 829 5682 5682 2194 2194 8189 5511 2620 58 9527 8860 570 97 52523 47038 5416 69 285 285 332 332 66504 61849 3990 665 FRAUD PHISHING SCHEME LOS 352526 352526 HOUSE EXPENSES 2432 2432 RETREATS & MISSION TRIPS 225 225 636918 225858 394328 16732 981284 990090 10000 20039 55817 2270485 410107 1926882 1860378 4978039 9295634 7916244 12201919 4200 1783013 4200 1783013 X 2376361 1961992 5535683 8456914 7912044 10418906 7916244 12201919 2266276 240586 X false true X true false X 178866 1292879 2640357 3387755 1333077 8832934 178866 1292879 2640357 3387755 1333077 8832934 1346406 7486528 64 42 1080 9744 9226 20156 5631 863 6494 8859584 247442 0.84500 0.87420 X SUPPORTING SCHEDULE CASH 1,500,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249496 249496 1637491 252447 1385044 383498 157660 225838 1860378 CONSTRUCTION IN PROGRESS 6523349 BENEFICIAL INT. ASSETS HELD BY FDN 2772285 9295634 X 3150666 6886 240586 247472 2903194 2903194 643804 6886 6886 636918 636918 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO MATERIAL UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATIONS 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 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D BENEFICIAL INT. CHANGES 240,586 FAMILY DINNER 81394 61346 20048 14185 5000 81394 61346 20048 14185 5000 19185 863 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 HOST MEETINGS FOR 12 STEP FELLOWSHIPS. TYPICALLY ON ANY GIVEN MONTH THERE WILL BE 1500 PARTICIPANTS WHO ATTEND MEETINGS IN PERSON AND 500 VISITS VIRTUALLY AT TEMPORARY LOCATIONS DUE TO THE ORGANIZATION'S MAIN FACILITY BEING UNDER CONSTRUCTION. 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 5 IN MAY 2024, THE ORGANIZATION BECAME AWARE OF A FRAUD INCIDENT INVOLVING A PHISHING SCHEME. THE FRAUD RESULTED IN THE MISDIRECTION OF APPROXIMATELY 485,000 INTENDED FOR PAYMENT FOR A CONSTRUCTION CONTRACTOR. THE ORGANIZATION IS ACTIVELY PURSUING ALL POSSIBLE AVENUES TO RECOVER THE FUNDS, INCLUDING WORKING WITH FINANCIAL INSTITUTIONS AND LAW ENFORCEMENT. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS RECOVERED APPROXIMATELY 133,000. THE ORGANIZATION RECORDED AN ACCOUNTS RECEIVABLE AND A CORRESPONDING ALLOWANCE FOR CREDIT LOSSES OF 352,526 FOR THE REMAINING BALANCE. 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 12A LLUMC false false false true true false false false false false false false false false true true true false false false