Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 46-2819047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$333,174
Up $24,141 (+7.8%) from 2017
Net Assets
Up$333,174
Up $24,141 (+7.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$390,053
Up $64,399 (+20%) from 2017
Expenses
Up$365,912
Up $3,629 (+1.0%) from 2017
Net Income
Up$24,141
Up $60,770 (+166%) from 2017
Coordinate services for a 12-step program of recovery from destructive compulsive patterns in relationships and activities
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $192,077 | $194,984 | ▲ $2,907 |
| Cash and Non-Interest-Bearing Accounts | $50,363 | $99,644 | ▲ $49,281 |
| Inventories for Sale or Use | $35,343 | $30,758 | ▼ $4,585 |
| Land, Buildings, and Equipment, Net | $9,112 | $4,720 | ▼ $4,392 |
| Prepaid Expenses and Deferred Charges | $22,138 | $3,068 | ▼ $19,070 |
| Total Assets | $309,033 | $333,174 | ▲ $24,141 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,033 | $333,174 | ▲ $24,141 |
| Total Net Assets Fund Balance | $309,033 | $333,174 | ▲ $24,141 |
| Total Liabilities and Net Assets / Fund Balance | $309,033 | $333,174 | ▲ $24,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,720 | $53,547 | $58,267 |
| Other Securities | $194,984 | - | - |
| Name | Title |
|---|---|
| Earl Dodd | President/tr |
| - | Trustee |
| Ashly Mckinney Braunig | Trustee |
| Jay Goldblatt | Trustee |
| Nancy Graves | Trustee |
| Ned Jalbert | Trustee |
| P a Kelly | Trustee |
| Richard Kruczynski Jr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,434 |
| Salaries, Compensation, and Employee Benefits | $121,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,203 | $5,642 | - | $112,845 |
| Fees for Services Other | $61,864 | $7,357 | - | $69,221 |
| Office Expenses | $39,330 | $6,917 | - | $46,247 |
| Occupancy | $16,776 | $25,166 | - | $41,942 |
| Travel | $39,895 | - | - | $39,895 |
| Conferences and Meetings | $12,744 | - | - | $12,744 |
| Payroll Taxes | $8,202 | $431 | - | $8,633 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Fees for Services Legal | - | $4,487 | - | $4,487 |
| Depreciation Depletion | - | $4,392 | - | $4,392 |
| Insurance | $1,690 | $2,536 | - | $4,226 |
| Other Expenses | $841 | $1,301 | - | $1,301 |
| All Other Expenses | $454 | $26 | - | $480 |
| Total Functional Expenses | $297,046 | $68,866 | $0 | $365,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is represented through members of intergroups.”
“The organization's governing body is elected by a conference made up of a select group of delegates representing the intergroups”
“The form 990 will be reviewed by the full board of trustees and approved by consensus of that board. It can be done at an actual meeting or through emails with all board members participating.”
“All officers, directors and key employees are required to sign (and re-sign on an annual basis) a conflict of interest agreement as well as disclose any conflict pursuant to such agreement”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Program literature distribution, committees, and outreach for recovery from destructive and compulsive relationships and activities”
“Contract services 30,988 5,468 0 vendor fees 11,502 0 0 fws website 5,446 1,816 0 payroll expense 397 12 0 payroll accounting 1,160 61 0 conferences abc/m 12,371 0 0 total 61,864 7,357 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 108345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 NE LOOP 410 NO 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 50145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2907 |
| IRS990/CYOtherExpensesAmt | 0 | 244434 |
| IRS990/CYOtherRevenueAmt | 0 | 232123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121478 |
| IRS990/CYTotalExpensesAmt | 0 | 365912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4392 |
| IRS990/Desc | 0 | PROGRAM LITERATURE DISTRIBUTION, COMMITTEES, AND OUTREACH FOR RECOVERY FROM DESTRUCTIVE AND COMPULSIVE RELATIONSHIPS AND ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4487 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ROBERT GRATTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | ROBERT GRATTON |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RICHARD KRUCZYNSKI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARL DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLY MCKINNEY BRAUNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NED JALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P A KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY GOLDBLATT |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 279618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4226 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 192077 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 194984 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58267 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COORDINATE SERVICES FOR A 12-STEP PROGRAM OF RECOVERY FROM DESTRUCTIVE COMPULSIVE PATTERNS IN RELATIONSHIPS AND ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333174 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 229473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 229473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112845 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3068 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KRUCZYNSKI JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 46678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46678 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM LITERATURE DISTRIBUTION, COMMITTEES, AND OUTREACH FOR RECOVERY FROM DESTRUCTIVE AND COMPULSIVE RELATIONSHIPS AND ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1148 |
| IRS990/PYOtherExpensesAmt | 0 | 244442 |
| IRS990/PYOtherRevenueAmt | 0 | 189564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117841 |
| IRS990/PYTotalExpensesAmt | 0 | 362283 |
| IRS990/PYTotalRevenueAmt | 0 | 325654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46678 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2650 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2650 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,274,805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME ON PART II, LINE 10 REPRESENTS CONFERENCES AND GROSS SALES OF INVENTORY |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 776598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 326296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47026 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1274805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 776598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 776598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2072309 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58267 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 194984 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4720 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 194984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM LITERATURE DISTRIBUTION, COMMITTEES, AND OUTREACH FOR RECOVERY FROM DESTRUCTIVE AND COMPULSIVE RELATIONSHIPS AND ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS REPRESENTED THROUGH MEMBERS OF INTERGROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY A CONFERENCE MADE UP OF A SELECT GROUP OF DELEGATES REPRESENTING THE INTERGROUPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF TRUSTEES AND APPROVED BY CONSENSUS OF THAT BOARD. IT CAN BE DONE AT AN ACTUAL MEETING OR THROUGH EMAILS WITH ALL BOARD MEMBERS PARTICIPATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN (AND RE-SIGN ON AN ANNUAL BASIS) A CONFLICT OF INTEREST AGREEMENT AS WELL AS DISCLOSE ANY CONFLICT PURSUANT TO SUCH AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 30,988 5,468 0 VENDOR FEES 11,502 0 0 FWS WEBSITE 5,446 1,816 0 PAYROLL EXPENSE 397 12 0 PAYROLL ACCOUNTING 1,160 61 0 CONFERENCES ABC/M 12,371 0 0 TOTAL 61,864 7,357 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309033 |
| IRS990/TotalAssetsEOYAmt | 0 | 333174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108345 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 281708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333174 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39895 |
| IRS990/TravelGrp/TotalAmt | 0 | 39895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 309033 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 333174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SLAAFWS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD KRUCZYNSKI JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE AUGUSTINE FELLOWSHIP SLAA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FELLOWSHIP-WIDE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGU |
| ReturnHeader/Filer/EIN | 0 | 462819047 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1550 NE LOOP 410 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742985734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS CROW MASK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 NE LOOP 410 STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106841071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK MASK |
| ReturnHeader/ReturnTs | 0 | 2019-02-11T14:53:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.