Civic Intelligence

Alcoholic Service Center Inc

EIN 59-2919095 • 501(c)3 • Jacksonville, FL

Profile

Mission statement: The Alcoholic Service Center has provided detoxification services to the Jacksonville community since 1963. Our primary purpose is to provide non-medical detoxification to anyone who has a sincere desire to stop drinking and remain sober. We provide low-cost room and board for sober single adults who feel they require a stable environment while they learn to live in sobriety.

20 West 4th StreetJacksonville, FL 32206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$6,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$274,431

Up $27,050 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$274,431

Up $27,051 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$173,946

Up $49,019 (+39%) from 2023

Expenses

Up

$146,896

Up $22,962 (+19%) from 2023

Net Income

Up

$27,050

Up $26,057 (+2624%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $274,810Liabilities 2011: $02011Assets 2012: $260,621Liabilities 2012: $02012Assets 2013: $289,772Liabilities 2013: $02013Assets 2014: $294,208Liabilities 2014: $02014Assets 2015: $263,874Liabilities 2015: $02015Assets 2016: $243,630Net Assets 2016: $243,6302016Assets 2017: $262,722Liabilities 2017: $02017Assets 2018: $268,687Net Assets 2018: $294,5212018Assets 2019: $241,404Net Assets 2019: $274,8172019Assets 2020: $318,552Net Assets 2020: $318,5522020Assets 2021: $263,296Net Assets 2021: $310,5712021Assets 2022: $246,387Net Assets 2022: $246,3872022Assets 2023: $247,381Net Assets 2023: $247,3802023Assets 2024: $274,431Net Assets 2024: $274,4312024

Highlighted filing

2024

Assets$274,431
Liabilities-
Net Assets$274,431
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $79,536Expenses 2011: $75,978Net Income 2011: $3,5582011Revenue 2012: $94,032Expenses 2012: $82,269Net Income 2012: $11,7632012Revenue 2013: $93,621Expenses 2013: $78,997Net Income 2013: $14,6242013Revenue 2014: $93,363Expenses 2014: $74,399Net Income 2014: $18,9642014Revenue 2015: $66,355Expenses 2015: $96,689Net Income 2015: -$30,3342015Revenue 2016: $75,897Expenses 2016: $96,141Net Income 2016: -$20,2442016Revenue 2017: $71,980Expenses 2017: $52,888Net Income 2017: $19,0922017Revenue 2018: $98,224Expenses 2018: $66,425Net Income 2018: $31,7992018Revenue 2019: $90,001Expenses 2019: $83,871Net Income 2019: $6,1302019Revenue 2020: $101,493Expenses 2020: $83,633Net Income 2020: $17,8602020Revenue 2021: $114,148Expenses 2021: $122,129Net Income 2021: -$7,9812021Revenue 2022: $130,491Expenses 2022: $147,400Net Income 2022: -$16,9092022Revenue 2023: $124,927Expenses 2023: $123,934Net Income 2023: $9932023Revenue 2024: $173,946Expenses 2024: $146,896Net Income 2024: $27,0502024

Highlighted filing

2024

Revenue$173,946
Expenses$146,896
Net Income$27,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,431
Liabilities
-
Net assets
$274,431
Revenue
$173,946
Expenses
$146,896
Net income
$27,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.74$1.47$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.25$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.30$1.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.63$3.11$1.14$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.01$0.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.41$2.75$0.90$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.95$0.98$0.66$0.32
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$0.72$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.76$0.96$0.20
2015Summary only. Only limited summary data is available for this year.$2.64$0.00$0.66$0.97$0.30
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$0.93$0.74$0.19
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$0.94$0.79$0.15
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.94$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$0.80$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$173,946
Mission and Program Overview

Mission

Mission statement: The Alcoholic Service Center has provided detoxification services to the Jacksonville community since 1963. Our primary purpose is to provide non-medical detoxification to anyone who has a sincere desire to stop drinking and remain sober. We provide low-cost room and board for sober single adults who feel they require a stable environment while they learn to live in sobriety.

Program Services

DescriptionGrantsExpenses
Provides free temporary housing to person seeking detoxification from alcohol--
Provides low cost room and board to the recovering alcoholic to give individual time to regain their usefulness to society.--
Provides a meeting hall for local AA meetings--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SKALSKI MATTSONVice PresidentFT$11,700-$11,700
GEORGE MATTSONPresident-$0--
ROBERT CAMPBELLBoard Member-$0--
ROBERT TRIGLIABoard Member-$0--
PATRICIA OBARSKIBoard Member-$0--
TODD LYNCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alcoholic Service Center Inc
EIN
59-2919095
Phone
9046528186
Address
20 West 4th Street, JACKSONVILLE, FL 32206

Signing Officer

Name
Jane Skalski Mattson
Title
Vice President
Phone
9046528186
Signed
2025-03-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Beverly Hysmith
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Revenues Line 2

“Rent $160,759 interest $25 fund raising $13,163”

Part1 Expenses Line 12

“Salaries $54,000 payroll prep fee $1751 941 qtrly fees 4,131”

Part 1 Expenses Line 14

“Utilities $12,951 ins $1,559 misc maint fee $15,612”

Part 1 Expenses Line 16

“Misc business exp $151 supplies & software $745 house supplies $55,995”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE SKALSKI MATTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09043920926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 West 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173946
IRS990EZ/GroupExemptionNum08623
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230899
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230899
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274431
IRS990EZ/OccupancyRentUtltsAndMaintAmt030123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE SKALSKI MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TRIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA OBARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission statement: The Alcoholic Service Center has provided detoxification services to the Jacksonville community since 1963. Our primary purpose is to provide non-medical detoxification to anyone who has a sincere desire to stop drinking and remain sober. We provide low-cost room and board for sober single adults who feel they require a stable environment while they learn to live in sobriety.
IRS990EZ/ProgramServiceRevenueAmt0173946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides free temporary housing to person seeking detoxification from alcohol
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides low cost room and board to the recovering alcoholic to give individual time to regain their usefulness to society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provides a meeting hall for local AA meetings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146896
IRS990EZ/TotalRevenueAmt0173946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101493
IRS990ScheduleA/Total509Grp/TotalAmt0471059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $160,759 INTEREST $25 FUND RAISING $13,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES $54,000 PAYROLL PREP FEE $1751 941 QTRLY FEES 4,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $12,951 INS $1,559 MISC MAINT FEE $15,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC BUSINESS EXP $151 SUPPLIES & SOFTWARE $745 HOUSE SUPPLIES $55,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 REVENUES LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1 EXPENSES LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 EXPENSES LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 EXPENSES LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SKALSKI MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046528186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLIC SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCS
ReturnHeader/Filer/EIN0592919095
ReturnHeader/Filer/PhoneNum09046528186
ReturnHeader/Filer/USAddress/AddressLine1Txt020 West 4th Street
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Hysmith
ReturnHeader/ReturnTs02025-03-07T17:28:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.