Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-0898190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$268,241
Down $2,373 (-0.9%) from 2017
Net Assets
Down$265,792
Down $3,314 (-1.2%) from 2017
Liabilities
Up$2,449
Up $941 (+62%) from 2017
Revenue
Up$149,551
Up $11,872 (+8.6%) from 2017
Expenses
Up$152,865
Up $6,309 (+4.3%) from 2017
Net Income
Up-$3,314
Up $5,563 (+63%) from 2017
Aid recovery from alcoholism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,403 | $170,757 | ▼ $11,646 |
| Savings and Temporary Cash Investments | $50,363 | $50,579 | ▲ $216 |
| Cash and Non-Interest-Bearing Accounts | $37,798 | $46,905 | ▲ $9,107 |
| Accounts Receivable | $50 | - | - |
| Total Assets | $270,614 | $268,241 | ▼ $2,373 |
| Liabilities | |||
| Other Liabilities | $1,508 | $2,449 | ▲ $941 |
| Total Liabilities | $1,508 | $2,449 | ▲ $941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,893 | $243,247 | ▼ $8,646 |
| Temporarily Rstr Net Assets | $17,213 | $22,545 | ▲ $5,332 |
| Total Net Assets Fund Balance | $269,106 | $265,792 | ▼ $3,314 |
| Total Liabilities and Net Assets / Fund Balance | $270,614 | $268,241 | ▼ $2,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $131,283 | $194,268 | $325,551 |
| Equipment | $33,138 | $49,351 | $82,489 |
| Other Land Buildings | $6,336 | $9,469 | $15,805 |
| Name | Title |
|---|---|
| Fred Hart | President |
| Steve Angier | Aa Group Lia |
| Kathy Smith | Entertainmen |
| Rawlon D Corder | House & Grou |
| Care Whitmore | Members/rep |
| Marilyn Morris | Members/rep |
| Laura Kettel-khan | Secretary |
| Dianne Martin | Treasurer |
| Bob Roche | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,172 |
| Salaries, Compensation, and Employee Benefits | $42,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,359 | - | - | $43,359 |
| Other Salaries and Wages | $35,737 | $3,971 | - | $39,708 |
| Depreciation Depletion | $16,369 | - | - | $16,369 |
| Insurance | $11,614 | - | - | $11,614 |
| Fees for Services Other | - | $9,604 | - | $9,604 |
| Fees for Services Accounting | $6,150 | - | - | $6,150 |
| All Other Expenses | $4,329 | - | - | $4,329 |
| Payroll Taxes | $2,686 | $299 | - | $2,985 |
| Other Expenses | $2,495 | - | - | $2,495 |
| Total Functional Expenses | $138,991 | $13,874 | $0 | $152,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $1,275 |
| Credit Card | $1,174 |
“The organization is comprised of approximately 300 members who have the authority to elect the board of directors”
“Each year members' meet to elect the board of directors. Each member may cast a vote in this election process.”
“The board of directors have the authority to make operating decisions regarding the organization. Any by-law changes must be presented to the membership by the board of directors. Membership votes on all by-law changes.”
“The treasurer and president of the organization review the form 990 and approve the accuracy of the tax returns before being filed.”
“The organization is very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body.”
“Compensation for the organization's two employees is identified by using market rate pay scales for said positions.”
“There are no officers or key employees paid by the organization.”
“No documents available to the public”
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/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID RECOVERY FROM ALCOHOLISM |
| IRS990/AllOtherContributionsAmt | 0 | 87399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHSIDE ALCOHOLICS BENEVOLENT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046362662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 BRIARWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24336 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 110172 |
| IRS990/CYOtherRevenueAmt | 0 | 9357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42693 |
| IRS990/CYTotalExpensesAmt | 0 | 152865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16369 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE HARBOR FOR THOSE RECOVERING FROM ALCOHOLISM, FOR SUPPORT AND INTERACTION WITH OTHER RECOVERING ALCOHOLICS. APPROXIMATELY 300 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | FRED HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA KETTEL-KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE ANGIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAWLON D CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARE WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN MORRIS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ENTERTAINMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AA GROUP LIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOUSE & GROU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBERS/REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBERS/REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173887 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11614 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423845 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42045 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID RECOVERY FROM ALCOHOLISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265792 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9357 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9357 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN AND CLUB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF TOURNAMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39708 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRED HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KEY DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A PLACE FOR MEETINGS OF MEMBERS FOR ALCOHOLICS ANONYMOUS AND AL-ANON. WITH APPROXIMATELY 30 GROUPS THAT MEET, THERE ARE APPROXIMATELY 60 MEETINGS PER WEEK, WITH AN AVERAGE OF 20 ATTENDEES EACH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE AN ALCOHOL-FREE SOCIAL ENVIRONMENT FOR RECOVERING ALCOHOLICS, SO THAT THEY MAY AID AND SUPPORT ONE ANOTHER IN RECOVERY THROUGH FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46331 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 103657 |
| IRS990/PYOtherRevenueAmt | 0 | 8347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42899 |
| IRS990/PYTotalExpensesAmt | 0 | 146556 |
| IRS990/PYTotalRevenueAmt | 0 | 137679 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3314 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 402609 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3472 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 748362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 37045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 193103 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 37045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 35800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39105 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 193103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 941465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 941810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 131283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 194268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 325551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 300 MEMBERS WHO HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR MEMBERS' MEET TO ELECT THE BOARD OF DIRECTORS. EACH MEMBER MAY CAST A VOTE IN THIS ELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO MAKE OPERATING DECISIONS REGARDING THE ORGANIZATION. ANY BY-LAW CHANGES MUST BE PRESENTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS. MEMBERSHIP VOTES ON ALL BY-LAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND PRESIDENT OF THE ORGANIZATION REVIEW THE FORM 990 AND APPROVE THE ACCURACY OF THE TAX RETURNS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS VERY SENSITIVE AND COGNIZANT OF COMPLIANCE WITH ANY CONFLICTS OF INTEREST THAT MAY ARISE IN REGARDS TO THE MEMBERSHIP AND GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE ORGANIZATION'S TWO EMPLOYEES IS IDENTIFIED BY USING MARKET RATE PAY SCALES FOR SAID POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO OFFICERS OR KEY EMPLOYEES PAID BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17213 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22545 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270614 |
| IRS990/TotalAssetsEOYAmt | 0 | 268241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129444 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265792 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.