Civic Intelligence

Huron Valley Area Intergroup Inc.

990EZ • Fiscal year 2023 • EIN 45-0481621

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization Profilewww.hvai.org
2727 FernwoodAnn Arbor, MI 48104

(734) 482-0707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$72,607

Down $7,044 (-8.8%) from 2022

Net Assets

Down

$68,239

Down $6,379 (-8.5%) from 2022

Liabilities

Down

$4,368

Down $665 (-13%) from 2022

Revenue And Expenses

Revenue

Down

$52,184

Down $5,760 (-9.9%) from 2022

Expenses

Up

$59,050

Up $3,610 (+6.5%) from 2022

Net Income

Down

-$6,866

Down $9,370 (-374%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $26,376Liabilities 2011: $1,4192011Assets 2012: $30,660Liabilities 2012: $9732012Assets 2013: $40,097Liabilities 2013: $2,3092013Assets 2016: $46,132Liabilities 2016: $2,5802016Assets 2017: $51,771Liabilities 2017: $3,0012017Assets 2018: $50,881Liabilities 2018: $3,6642018Assets 2019: $49,683Liabilities 2019: $3,9012019Assets 2020: $64,796Liabilities 2020: $3,6922020Assets 2021: $76,045Liabilities 2021: $3,736Net Assets 2021: $72,3092021Assets 2022: $79,651Liabilities 2022: $5,033Net Assets 2022: $74,6182022Assets 2023: $72,607Liabilities 2023: $4,368Net Assets 2023: $68,2392023Assets 2024: $80,801Liabilities 2024: $0Net Assets 2024: $80,8012024Assets 2025: $79,016Liabilities 2025: $7,746Net Assets 2025: $71,2702025

Highlighted filing

2023

Assets$72,607
Liabilities$4,368
Net Assets$68,239
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,070Expenses 2011: $35,481Net Income 2011: $1,5892011Revenue 2012: $39,061Expenses 2012: $34,316Net Income 2012: $4,7452012Revenue 2013: $47,217Expenses 2013: $38,831Net Income 2013: $8,3862013Revenue 2016: $45,634Expenses 2016: $46,514Net Income 2016: -$8802016Revenue 2017: $43,630Expenses 2017: $41,909Net Income 2017: $1,7212017Revenue 2018: $42,317Expenses 2018: $41,049Net Income 2018: $1,2682018Revenue 2019: $40,264Expenses 2019: $42,717Net Income 2019: -$2,4532019Revenue 2020: $58,909Expenses 2020: $43,545Net Income 2020: $15,3642020Revenue 2021: $57,031Expenses 2021: $45,901Net Income 2021: $11,1302021Revenue 2022: $57,944Expenses 2022: $55,440Net Income 2022: $2,5042022Revenue 2023: $52,184Expenses 2023: $59,050Net Income 2023: -$6,8662023Revenue 2024: $72,777Expenses 2024: $57,997Net Income 2024: $14,7802024Revenue 2025: $60,806Expenses 2025: $65,484Net Income 2025: -$4,6782025

Highlighted filing

2023

Revenue$52,184
Expenses$59,050
Net Income-$6,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$75,256
Mission and Program Overview

Mission

Alcoholics anonymous services

Program Services

DescriptionGrantsExpenses
Sell literature and meeting directories re: help and recovery, preventative health services. Provide help line, supply literature and meetings to correctional facilities. AA services office open 360 days/year, maintain website/provide information for those affected by alcoholism.$0$38,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred CrandallPresident-$0--
Tabitha BarnowskySecretary-$0--
Debbie CalvertTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huron Valley Area Intergroup Inc
EIN
45-0481621
Phone
7344820707
Address
2727 Fernwood, Ann Arbor, MI 48104

Signing Officer

Name
Linda Koffron-Gibbins
Title
Manager
Phone
7344820707
Signed
2024-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“interest income”

Form 990-EZ, Part I, Line 16

“Event expenses $604 Newsletter, public information $755, travel/seminar $1399, Inventory Donations $316, Audit Adjustments -$950”

Form 990-EZ, Part I, Line 20

“Inventory donations”

Form 990-EZ, Part II, Line 24

“Inventory, Deposit in transit, petty cash, inventory, inventory-variance, deposit on lease”

Form 990-EZ, Part II, Line 26

“payroll tax payable, sales tax payable”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Koffron-Gibbins
IRS990EZ/BooksInCareOfDetail/PhoneNum07344820707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 Fernwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041885
IRS990EZ/CostOfGoodsSoldAmt023072
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03582
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010235
IRS990EZ/GrossReceiptsAmt075256
IRS990EZ/GrossSalesOfInventoryAmt033307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068239
IRS990EZ/OccupancyRentUtltsAndMaintAmt014649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tabitha Barnowsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Calvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046532
IRS990EZ/OtherChangesInNetAssetsAmt0487
IRS990EZ/OtherExpensesTotalAmt03670
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics anonymous services
IRS990EZ/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sell literature and meeting directories re: help and recovery, preventative health services. Provide help line, supply literature and meetings to correctional facilities. AA services office open 360 days/year, maintain website/provide information for those affected by alcoholism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036567
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04368
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059050
IRS990EZ/TotalProgramServiceExpensesAmt038661
IRS990EZ/TotalRevenueAmt052184
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hvai.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0361666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067655
IRS990ScheduleA/Total509Grp/TotalAmt0361666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0interest income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event expenses $604 Newsletter, public information $755, travel/seminar $1399, Inventory Donations $316, Audit Adjustments -$950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory, Deposit in transit, petty cash, inventory, inventory-variance, deposit on lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4payroll tax payable, sales tax payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Koffron-Gibbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07344820707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON VALLEY AREA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0450481621
ReturnHeader/Filer/PhoneNum07344820707
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 Fernwood
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-22T14:41:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koffron-Gibbins
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,607
Liabilities
$4,368
Net assets
$68,239
Revenue
$52,184
Expenses
$59,050
Net income
-$6,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.0$7.75$71.3$60.8$65.5$4.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$0.00$80.8$72.8$58.0$14.8
2023Detailed filing. Detailed filing data is available for this year.$72.6$4.37$68.2$52.2$59.1$6.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$5.03$74.6$57.9$55.4$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$3.74$72.3$57.0$45.9$11.1
2020Summary only. Only limited summary data is available for this year.$64.8$3.69$58.9$43.5$15.4
2019Summary only. Only limited summary data is available for this year.$49.7$3.90$40.3$42.7$2.45
2018Summary only. Only limited summary data is available for this year.$50.9$3.66$42.3$41.0$1.27
2017Summary only. Only limited summary data is available for this year.$51.8$3.00$43.6$41.9$1.72
2016Summary only. Only limited summary data is available for this year.$46.1$2.58$45.6$46.5$0.88
2013Summary only. Only limited summary data is available for this year.$40.1$2.31$47.2$38.8$8.39
2012Summary only. Only limited summary data is available for this year.$30.7$0.97$39.1$34.3$4.75
2011Summary only. Only limited summary data is available for this year.$26.4$1.42$37.1$35.5$1.59