Nonprofit · EIN 41-2131469
TWELVE WAY FOUNDATION INC
Tax-exempt · MARSHALL, TX 75672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $168,456 | $254,338 | -$85,882 | $498,608 | $5,076 | $493,532 |
| December 31, 2024 | 990 | $293,993 | $361,265 | -$67,272 | $594,127 | $17,166 | $576,961 |
| December 31, 2023 | 990 | $330,614 | $353,521 | -$22,907 | $654,844 | $10,611 | $644,233 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,590
- Program service revenue
- $126,210
- Investment income
- $1,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,480
- Other salaries and wages
- $11,007
- Salaries, compensation and benefits (total)
- $110,022
- Professional fundraising fees
- $0
- Accounting fees
- $8,559
- Occupancy
- $4,736
- Depreciation
- $28,576
- Program services (functional)
- $239,144
- Management and general (functional)
- $13,339
- Fundraising (functional)
- $1,855
Balance sheet and other
- Total assets, start of year
- $594,127
- Total assets, end of year
- $498,608
- Total liabilities, end of year
- $5,076
- Net assets, end of year
- $493,532
- Land, buildings and equipment
- $294,389
- Net assets without donor restrictions
- $493,532
- Gross receipts
- $168,456
- Employees
- 4
- Volunteers
- 9
- Year formed
- 2004
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON E BUTTS | Executive Dir. Officer | 40 | $67,600 |
| DW MCLENDON | President Trustee or director, Officer | 10 | $22,880 |
| MELINDA GAULDEN | Director Trustee or director | 1 | $0 |
| LAFE HUNTER | Director Trustee or director | 1 | $0 |
| JIM AMMERMAN | Secretary Trustee or director, Officer | 1 | $0 |
| FRANK STRAUSS | VP Trustee or director, Officer | 1 | $0 |
| BUD SIEBENLIST MD | Director Trustee or director | 1 | $0 |
| DEBRA SIEBENLIST | FINANCIAL DIR Officer | 20 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA GAULDEN | Director Trustee or director | 1 | $0 |
| LAFE HUNTER | Director Trustee or director | 1 | $0 |
| JACKIE WEEKS | Director Trustee or director | 1 | $0 |
| JIM AMMERMAN | Secretary Trustee or director, Officer | 1 | $0 |
| FRANK STRAUSS | VP Trustee or director, Officer | 1 | $0 |
| HAROLD RAINES | Director Trustee or director | 1 | $0 |
| BUD SIEBENLIST MD | Director Trustee or director | 1 | $0 |
| DW MCLENDON | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA GAULDEN | Director Trustee or director | 1 | $0 |
| PHILIP SIMMONS | President Trustee or director, Officer | 1 | $0 |
| JIM AMMERMAN | Director Trustee or director | 1 | $0 |
| FRANK STRAUSS | VP Trustee or director, Officer | 1 | $0 |
| HAROLD RAINES | Director Trustee or director | 1 | $0 |
| BUD SIEBENLIST MD | Director Trustee or director | 1 | $0 |
| DW MCLENDON | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3901 ELYSIAN FIELDS AVE, MARSHALL, TX 75672-8148
- In care of
- % PHILIP T SIMMONS
- Principal officer (990 for 2025)
- DW MCLENDON, PO BOX 607, MARSHALL, TX 75671
- Signed the 990
- DW MCLENDON, President
- Phone
- (903) 935-4115
- Website
- WWW.12WAY.COM
- Return prepared by
- HENRY & PETERS PC
Mission
TWELVE WAY FOUNDATION'S PRIMARY MISSION IS TO AID MEN IN THEIR PURSUIT OF: (1) PERMANENT SOBRIETY THROUGH THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS; (2) A RELATIONSHIP WITH GOD THROUGH FAITH; AND (3) A RETURN TO PRODUCTIVE CITIZENSHIP.
Program accomplishments
- TWELVE WAY PROVIDES A FAITH BASED RECOVERY PROGRAM FOR RESIDENT AND NON-RESIDENT MEN WITH SUBSTANCE ADDICTIONS AND ABUSE. TWELVE WAY ALSO CONTRIBUTES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE TO THE MEN IN THE PROGRAM AND THEIR FAMILIES WHO ARE IN NEED.Expenses $239,144 · revenue $126,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2131469
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $498,608
- Income (IRS master file)
- $168,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,456 | $254,338 | $498,608 | XML |
| 990 | December 2024 | $293,993 | $361,265 | $594,127 | IRS |
| 990 | December 2023 | $330,614 | $353,521 | $654,844 | XML |
| 990 | December 2022 | $366,833 | $311,771 | $676,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 41-2131469).
Questions about TWELVE WAY FOUNDATION INC
- What is the EIN of TWELVE WAY FOUNDATION INC?
- The employer identification number (EIN) of TWELVE WAY FOUNDATION INC is 41-2131469.
- Is TWELVE WAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TWELVE WAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWELVE WAY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TWELVE WAY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWELVE WAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TWELVE WAY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DW MCLENDON.
- Who are the officers and directors of TWELVE WAY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $67,600 (BYRON E BUTTS, Executive Dir.).
- How much revenue does TWELVE WAY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,456, expenses of $254,338 and total assets of $498,608 at year end.
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All nonprofits in MARSHALL · Texas · Mental health and crisis intervention