TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC (EIN 04-3197935)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-25
IRS object ID: 201110849349300111
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-25T11:35:26-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043197935	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TWEL	NameControl
Phone	9786673310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 BOSTON ROAD	AddressLine1
City	BILLERICA	City
State	MA	State
ZIP Code	018622622	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL MALONSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9786673310	Phone
Date Signed	2011-03-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dana J Marks CPA	Name
Phone	5083669100	Phone
Date Prepared	2011-03-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL MALONSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	317 BOSTON ROAD	AddressLine1
City	BILLERICA	City
State	MA	State
ZIP Code	018622622	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	953064	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	sober-recovery.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	156	ContributionsGrantsPriorYear
Contributions Grants Current Year	1250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1009061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	951470	ProgramServiceRevenueCY
Investment Income Prior Year	38	InvestmentIncomePriorYear
Investment Income Current Year	22	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4462	OtherRevenuePriorYear
Other Revenue Current Year	322	OtherRevenueCurrentYear
Total Revenue Prior Year	1013717	TotalRevenuePriorYear
Total Revenue Current Year	953064	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	274433	SalariesEtcPriorYear
Salaries Etc Current Year	280877	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	689904	OtherExpensePriorYear
Other Expenses Current Year	682267	OtherExpensesCurrentYear
Total Expenses Prior Year	964337	TotalExpensesPriorYear
Total Expenses Current Year	963144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49380	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10080	RevenuesLessExpensesCY
Total Assets BOY	730563	TotalAssetsBOY
Total Assets EOY	638206	TotalAssetsEOY
Total Liabilities BOY	970647	TotalLiabilitiesBOY
Total Liabilities EOY	902288	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-240084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-264082	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	772533	Expense
Revenue	951792	Revenue
Description	TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. DURING 2010, TWELVE STEP PROVIDED APPROXIMATELY 1640 BEDS FOR INDIVIDUAL'S REHABILITATION	Description
Total Program Service Expense	772533	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	phil malonson executive director	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9786673310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	317 BOSTON ROAD	AddressLine1
City	BILLERICA	City
State	MA	State
ZIP Code	01862	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM MALCOMB
board president	1.00	X	X	0	0	0
CATHEY PARROTT
board treasurer	1.00	X	X	0	0	0
ALAN FLAGG
board clerk	1.00	X	X	0	0	0
PEG SCOBLE-SIGELE
board member	1.00	X		0	0	0
Donald Morse
board member	1.00	X		0	0	0
PHIL MALONSON
EXECUTIVE DIRECTOR	40.00		X	112860	0	26436

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112860	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	26436	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1250	AllOtherContributions
Total Contributions	1250	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	900099	932916	932916
Laundry fees	900099	18554	18554

Field	Value	IRS element (for citing)
Total Program Service Revenue	951470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22	TotalRevenueColumn
Exclusion	$22	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	322	TotalRevenueColumn
Related Or Exempt Function Income	322	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	322	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	953064	TotalRevenueColumn
Related Or Exempt Function Income	951792	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139296	Total
Program Services	72392	ProgramServices
Management And General	66904	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110032	Total
Program Services	110032	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15437	Total
Program Services	15437	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16112	Total
Program Services	11758	ProgramServices
Management And General	4354	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63348	Total
Management And General	63348	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5118	Total
Program Services	5118	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2003	Total
Management And General	2003	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	352907	Total
Program Services	330930	ProgramServices
Management And General	21977	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	66202	Total
Program Services	66202	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32528	Total
Program Services	23400	ProgramServices
Management And General	9128	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23404	Total
Program Services	20875	ProgramServices
Management And General	2529	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and maintEnance	48735	39693	9042
food supplies	31893	31893	0
VEHICLE	20372	10186	10186
telephone	18407	17267	1140
real estate taxes	8722	8722	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8628	Total
Program Services	8628	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	963144	Total
Program Services	772533	ProgramServices
Management And General	190611	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33142	BOY
EOY	8745	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4592	BOY
EOY	2800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34214	BOY
EOY	8741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	914680	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	296760	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	658615	BOY
EOY	617920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	730563	BOY
EOY	638206	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97377	BOY
EOY	77890	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27426	BOY
EOY	26875	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3500	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	831423	BOY
EOY	790836	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10921	BOY
EOY	6687	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	970647	BOY
EOY	902288	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-240084	BOY
EOY	-264082	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-240084	BOY
EOY	-264082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	730563	BOY
EOY	638206	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156	CurrentTaxYearMinus1Year
Current Tax Year	1250	CurrentTaxYear
Total	4142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1031446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1007112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009061	CurrentTaxYearMinus1Year
Current Tax Year	951470	CurrentTaxYear
Total	5013716	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1031446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009217	CurrentTaxYearMinus1Year
Current Tax Year	952720	CurrentTaxYear
Total	5017858	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5017858	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38	CurrentTaxYearMinus1Year
Current Tax Year	22	CurrentTaxYear
Total	178	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38	CurrentTaxYearMinus1Year
Current Tax Year	22	CurrentTaxYear
Total	178	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4462	CurrentTaxYearMinus1Year
Current Tax Year	322	CurrentTaxYear
Total	34375	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1049814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1019994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1013717	CurrentTaxYearMinus1Year
Current Tax Year	953064	CurrentTaxYear
Total	5052411	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99320	PublicSupportPercentage509
Prior Year Support Percentage	0.99210	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133436	OtherCostOrOtherBasis
Book Value	133436	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	561110	OtherCostOrOtherBasis
Depreciation	157820	Depreciation
Book Value	403290	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105684	OtherCostOrOtherBasis
Depreciation	49079	Depreciation
Book Value	56605	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64230	OtherCostOrOtherBasis
Depreciation	43104	Depreciation
Book Value	21126	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50220	OtherCostOrOtherBasis
Depreciation	46757	Depreciation
Book Value	3463	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	617920	TotalOfBookValueLandBuildings
Total Revenue	953064	TotalRevenue
Total Expenses	963144	TotalExpenses
Excess Or Deficit For Year	-10080	ExcessOrDeficitForYear
Other	-$13,918	OtherAmount
Total Adjustments	-13918	TotalAdjustments
Excess Or Deficit Per FS	-23998	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	953064	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	953064	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	953064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	963144	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	963144	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	963144	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XI LINE 8 reflects a $13,918 LOSS ON disposal OF EQUIPMENT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Phil Malonson	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive Director	Relationship
Amount Of Transaction	216000	AmountOfTransaction
Description Of Transaction	Twelve step pays monthly rent to realty trusTS whOSE TRUSTEE IS TWELVE STEP'S EXECUTIVE DIRECTOR	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A copy of the organization's 990 was provided to the governing body for review and approval prior to being filed.
Form 990, Part VI, Section B, line 15a	The governing board reviews and approves the compensation of the executive director.
Form 990, Part VI, Section C, line 19	THe financial statements and organizational documents are available to the public upon request.
Form 990, Part XI, 2c	The board of directors is responsible for oversight and approval of the audit and selection of the independent accountant.