Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3527412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$273,896
Up $27,387 (+11%) from 2018
Net Assets
Up$237,357
Up $16,028 (+7.2%) from 2018
Liabilities
Up$36,539
Up $11,359 (+45%) from 2018
Revenue
Up$240,824
Up $26,049 (+12%) from 2018
Expenses
Up$224,796
Up $9,181 (+4.3%) from 2018
Net Income
Up$16,028
Up $16,868 (+2008%) from 2018
Debtors anonymous purpose is threefold: to stop incurring unsecured debt, to share our experience with the newcomer and to reach out to other debtors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112,498 | $116,244 | ▲ $3,746 |
| Cash and Non-Interest-Bearing Accounts | $64,745 | $100,121 | ▲ $35,376 |
| Inventories for Sale or Use | $42,427 | $33,189 | ▼ $9,238 |
| Prepaid Expenses and Deferred Charges | $15,768 | $15,700 | ▼ $68 |
| Land, Buildings, and Equipment, Net | $8,713 | $6,937 | ▼ $1,776 |
| Intangible Assets | $2,071 | $1,418 | ▼ $653 |
| Accounts Receivable | $-13 | $-13 | → $0 |
| Total Assets | $246,509 | $273,896 | ▲ $27,387 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Deferred Revenue | $20,490 | $33,024 | ▲ $12,534 |
| Accounts Payable and Accrued Expenses | $4,690 | $3,515 | ▼ $1,175 |
| Total Liabilities | $25,180 | $36,539 | ▲ $11,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,876 | $229,487 | ▲ $15,611 |
| Temporarily Rstr Net Assets | $7,453 | $7,870 | ▲ $417 |
| Total Net Assets Fund Balance | $221,329 | $237,357 | ▲ $16,028 |
| Total Liabilities and Net Assets / Fund Balance | $246,509 | $273,896 | ▲ $27,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,428 | $10,558 | $15,986 |
| Equipment | $1,509 | $3,920 | $5,429 |
| Name | Title |
|---|---|
| Michalene Reilly | Board Chair |
| Sharon Sweeney | Vice Chair |
| Nancy Kunkle | Trustee |
| Robert Denihan | Trustee |
| Sarah Vogel | Trustee |
| Susan Allen | Trustee |
| Thomas Bliss | Trustee |
| William Durham | Trustee |
| Joanne Mclaughlin | Alternate Se |
| Josephine Pearce | Alternate Tr |
| Dayton Larson | Secretary |
| Thomas Revelle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,669 |
| Salaries, Compensation, and Employee Benefits | $80,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,363 | $29,575 | - | $73,938 |
| Conferences and Meetings | $58,496 | - | - | $58,496 |
| Fees for Services Other | $18,469 | $7,798 | - | $26,267 |
| Office Expenses | $11,849 | $7,899 | - | $19,748 |
| Occupancy | $9,931 | $6,621 | - | $16,552 |
| Travel | $6,935 | $4,623 | - | $11,558 |
| Payroll Taxes | $3,713 | $2,476 | - | $6,189 |
| Depreciation Depletion | $3,929 | $88 | - | $4,017 |
| Insurance | - | $1,950 | - | $1,950 |
| Information Technology | $1,248 | - | - | $1,248 |
| Other Expenses | $55 | $1,490 | - | $55 |
| Total Functional Expenses | $160,961 | $63,835 | $0 | $224,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of the tax return is provided to entire board 10 days before conference call to review with finance committee and outside accountant. Final tax return is provided to full board prior to filing.”
“Board requires a signed statement from each board member annually regarding the organization's conflict of interest policy”
“Compensation is periodically reviewed by the board's office committee, making comparisions with other office managers and with employees of other 12 step organizations.”
“Documents available upon request”
“Professional fees 11,697 7,798 0 john h scholarship 510 0 0 wsc committe expense 2,786 0 0 outreach 3,331 0 0 license and fees 145 0 0 total 18,469 7,798 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -13 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -13 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS. |
| IRS990/AllOtherContributionsAmt | 0 | 131447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHALENE REILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184532743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 920888 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02492 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58496 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 27870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630 |
| IRS990/CYOtherExpensesAmt | 0 | 144669 |
| IRS990/CYOtherRevenueAmt | 0 | 61910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80127 |
| IRS990/CYTotalExpensesAmt | 0 | 224796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4017 |
| IRS990/Desc | 0 | PROVIDE 12 STEP SUPPORT ACTIVITIES AND RESOURCES FOR INDIVIDUALS WHO WANT TO STOP INCURRING UNSECURED DEBT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHALENE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS REVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAYTON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY KUNKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALTERNATE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALTERNATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268694 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1950 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21415 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237357 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATENT RENEWAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15700 |
| IRS990/PrincipalOfficerNm | 0 | MICHALENE REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORLD SERVICE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PYOtherExpensesAmt | 0 | 145499 |
| IRS990/PYOtherRevenueAmt | 0 | 59005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70116 |
| IRS990/PYTotalExpensesAmt | 0 | 215615 |
| IRS990/PYTotalRevenueAmt | 0 | 214775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116244 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 520873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3738 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 536768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 520873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 520873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF THE TAX RETURN IS PROVIDED TO ENTIRE BOARD 10 DAYS BEFORE CONFERENCE CALL TO REVIEW WITH FINANCE COMMITTEE AND OUTSIDE ACCOUNTANT. FINAL TAX RETURN IS PROVIDED TO FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REQUIRES A SIGNED STATEMENT FROM EACH BOARD MEMBER ANNUALLY REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS PERIODICALLY REVIEWED BY THE BOARD'S OFFICE COMMITTEE, MAKING COMPARISIONS WITH OTHER OFFICE MANAGERS AND WITH EMPLOYEES OF OTHER 12 STEP ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 11,697 7,798 0 JOHN H SCHOLARSHIP 510 0 0 WSC COMMITTE EXPENSE 2,786 0 0 OUTREACH 3,331 0 0 LICENSE AND FEES 145 0 0 TOTAL 18,469 7,798 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7453 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7870 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246509 |
| IRS990/TotalAssetsEOYAmt | 0 | 273896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131447 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46837 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273896 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/TravelGrp/TotalAmt | 0 | 11558 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213876 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 229487 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEBTORSANONYMOUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS REVELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7814532743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEBTORS ANONYMOUS GENERAL SERVICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBT |
| ReturnHeader/Filer/EIN | 0 | 133527412 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167529594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 920888 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 024920009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 267A0E37F3491FB1175E890EE5A9DF0E44B12A49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 267A0E37F3491FB1175E890EE5A9DF0E44B12A49 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.45.134.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:00:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161328984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY CARR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2565 BRIGHTON HENRIETTA TOWN LINE R |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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