2026-04-03T14:05:47-07:00 2024-12-31 742686709 Threshing Floor Bookkeeping Services 19321 Kennemer Dr Pflugerville TX 786605017 990EZ 2024-01-01 842592060 Romans12two ROMA 5124264064 10589 FM 1660 Hutto TX 78634 Christopher Leschber Executive Director 5124264064 2026-04-03 true true Cynthia Borsellino P01504445 5127045563 X 2024 2025-03-06 01:10:19Z X X https://romans12two.org/ X X 61259 X 56224 35 5000 6200 -1200 0 0 0 55059 38754 4713 50 104 24286 67907 -12848 29798 16950 X 23328 16690 6905 705 30233 17395 435 445 29798 16950 Breaking the cycle of addiction and trauma through faith-based healing and anti-trafficking initiatives. Support for men, women and families in breaking the demands of trauma. Men Only Program, Support men in breaking the demands of invisible wounds of trauma that result in addictive behaviors through mentorships, utilize immersive discipleship and intense curriculum through the Conquer Series. Leadership training as the participants continue through the programs. Clients Served 72 men 38350 Family Programs, Fellowships Building Community by offering healthy date nights, family fellowship opportunities, Hoops for the children to rebuild family relationships to heal as a family. Clients served. 46 families 15660 54010 Zack LeCroy Treasurer 15.00 0 Will Tipps CFO 15.00 0 Nicholas Linzenmeyer Director 15.00 0 Terri Linzenmeyer Director 15.00 0 Christopher Leschber Executive Dir. 50.00 36000 false false false false false false false 0 0 0 false 0 0 false Cynthia Borsellino 19321 Kennemer Dr Pflugerville TX 78660 5127045563 false false false false false false false false false false false NONE NONE true X 16853 82786 55902 56224 211765 0 0 0 0 16853 82786 55902 56224 211765 0 0 211765 0 0 0 0 16853 82786 55902 56224 211765 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3344 Other Expenses.1002 Office Expenses $105 Other Expenses.1007 Conferences, Conventions, and Meetings $120 Other Expenses.1012 Insurance $1845 Other Expenses.1 Continuing Education $8539 Other Expenses.2 Dues & Subscriptions $5349 Other Expenses.3 Meals Paid $798 Other Expenses.4 Charitable Contribution Made $648 Other Expenses.5 In Kind Expense $610 Other Expenses.6 Internet Wifi $600 Other Expenses.7 Educational Books $573 Other Expenses.8 Cleaning $500 Other Expenses.9 Program Expenses Other $494 Other Expenses.10 Stripe Fees $475 Other Expenses.11 Board Meeting Expenses $180 Other Expenses.13 Bank Fees $57 Other Expenses.14 Pure Desire Education $49 Other Assets.1001 Automobiles - Beginning $6200 Automobiles - Ending $0 Other Assets.1010 Inventories - Beginning $705 Inventories - Ending $705 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $435 Accounts Payable and Accrued Expenses - Ending $445 Form 990-EZ, Late Filing Explanation The organization respectfully submits this return late due to an administrative oversight. It was believed that the Form 990-EZ had been timely filed; however, upon review, it was discovered that the filing had not been successfully submitted. Once identified, the organization took immediate steps to complete and file the return. Procedures have since been reviewed and updated to ensure timely filings going forward. We respectfully request abatement of any penalties, as this was an unintentional error and has been promptly corrected.