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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-3823972

DIRECTIONS 12

Also known as DIRECTIONS

Tax-exempt · LITTLE ELM, TX 75068

Financials

$26K$02023$34K$602024
Revenue Expenses · by fiscal year end
Financials of DIRECTIONS 12 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$33,676$60$33,616$847,355$0$847,355
December 31, 2023990$26,057$0$26,057$813,739$0$813,739
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$33,676
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Management and general (functional)
$60

Balance sheet and other

Total assets, start of year
$813,739
Total assets, end of year
$847,355
Total liabilities, end of year
$0
Net assets, end of year
$847,355
Net assets without donor restrictions
$847,355
Gross receipts
$33,676
Employees
0
Volunteers
0
Year formed
2010
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHARLES KENNEDYCHAIRMAN
Trustee or director
0$0
MARGARET KELIHERVICE CHAIRMAN
Trustee or director
0$0
ALFIE WISHARTDIRECTOR
Trustee or director
0$0
BENNETT CARRINGTONTREASURER
Trustee or director
0$0
DAVID ELLIOTTMEMBER
Trustee or director
1$0
CONNOR G BATEMANMEMBER
Trustee or director
0$0
MICHAEL CLARKMEMBER
Trustee or director
0$0
JULIE DEVEREUXMEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CHARLES KENNEDYChairman
Trustee or director
0$0
MARGARET KELIHERVICE CHAIRMAN
Trustee or director
0$0
ALFIE WISHARTDirector
Trustee or director
0$0
BENNETT CARRINGTONTreasurer
Trustee or director
2$0
DAVID ELLIOTMEMBER
Trustee or director
1$0
CONNOR G BATEMANSecretary
Trustee or director
0$0
MICHAEL CLARKMEMBER
Trustee or director
0$0
JULIEN DEVEREUXMEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
851 OAK VIEW DR, LITTLE ELM, TX 75068-3072
In care of
% CHARLES KENNEDY
Mailing address (990-N for 2012)
6160 ANITA ST, DALLAS TX 75214
Principal officer (990 for 2024)
BENNETT CARRINGTON
Principal officer (990-N for 2012)
CHARLES KENNEDY, 6160 ANITA ST, DALLAS TX 75214
Signed the 990
BENNETT CARRINGTON, CHAIRMAN
Phone
(214) 922-9727
Return prepared by
SAVILLE CPAS AND ADVISORS LLC

Mission

OPERATE FACILITIES COMMITTED TO THE UTILIZATION OF THE 12 STEP PROGRAM IN ASSISTING INDIVIDUALS WITH ADDICTION.

990 for the year ended December 31, 2024

Program accomplishments

  • COORDINATING FOR THE PURCHASE OF ADDICTION CENTER TO BE ABLE TO TREAT LOW INCOME SUBSTANCE ABUSERS.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for DIRECTIONS 12

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-3823972
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$847,355
Income (IRS master file)
$33,676

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$33,676$60$847,355IRS
990December 2023$26,057$0$813,739XML
990December 2022$211,194$4,163$787,681IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2012
Officer: CHARLES KENNEDY
December 31, 2012≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about DIRECTIONS 12

What is the EIN of DIRECTIONS 12?
The employer identification number (EIN) of DIRECTIONS 12 is 27-3823972.
Is DIRECTIONS 12 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to DIRECTIONS 12 tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIRECTIONS 12 file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DIRECTIONS 12 due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIRECTIONS 12 last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DIRECTIONS 12?
The 990 for the year ended December 31, 2024 names BENNETT CARRINGTON.
Who are the officers and directors of DIRECTIONS 12?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does DIRECTIONS 12 have?
On its 990 for the year ended December 31, 2024 it reported revenue of $33,676, expenses of $60 and total assets of $847,355 at year end.

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