Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 74-1090529 • 501(c)3 • San Antonio, TX
Profile
To educate and provide recovery from alcohol abuse
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$364,833
Down $36,650 (-9.1%) from 2024
Liabilities
Down$6,909
Down $2,310 (-25%) from 2024
Net Assets
Down$357,924
Down $34,340 (-8.8%) from 2024
Revenue
Down$452,213
Down $252,388 (-36%) from 2024
Expenses
Down$486,553
Down $18,554 (-3.7%) from 2024
Net Income
Down-$34,340
Down $233,834 (-117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate and provide recovery from alcohol abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,703 | $273,765 | ▲ $213,062 |
| Cash and Non-Interest-Bearing Accounts | $295,630 | $37,202 | ▼ $258,428 |
| Inventories for Sale or Use | $20,785 | $21,249 | ▲ $464 |
| Land, Buildings, and Equipment, Net | $11,655 | $11,066 | ▼ $589 |
| Prepaid Expenses and Deferred Charges | - | $8,841 | - |
| Total Assets | $401,483 | $364,833 | ▼ $36,650 |
| Other Assets Total | $12,710 | $12,710 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,219 | $6,909 | ▼ $2,310 |
| Total Liabilities | $9,219 | $6,909 | ▼ $2,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,264 | $357,924 | ▼ $34,340 |
| Total Net Assets Fund Balance | $392,264 | $357,924 | ▼ $34,340 |
| Total Liabilities and Net Assets / Fund Balance | $401,483 | $364,833 | ▼ $36,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,066 | $458,277 | $469,343 |
| Name | Title |
|---|---|
| Amy Reynolds | President |
| Jackie Moncada | Group Liaiso |
| Mark Stoeltje | Secretary |
| John Hernden | Treasurer |
| James Bellomy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,357 |
| Salaries, Compensation, and Employee Benefits | $139,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $319,552 | - | - | $319,552 |
| Payroll Taxes | $80,515 | - | - | $80,515 |
| Other Salaries and Wages | $58,681 | - | - | $58,681 |
| Fees for Services Accounting | $12,000 | - | - | $12,000 |
| Insurance | $7,802 | - | - | $7,802 |
| Depreciation Depletion | $3,545 | - | - | $3,545 |
| Information Technology | $2,726 | - | - | $2,726 |
| Office Expenses | - | $1,732 | - | $1,732 |
| Total Functional Expenses | $484,821 | $1,732 | $0 | $486,553 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Donatio | $80,450 | $80,450 | - | $80,450 |
| Total Events | $80,450 | $80,450 | - | $80,450 |
“Review is conducted by board chairman and provided to other directors.”
“Financial statements (profit & loss) are provided monthly to the public by way of their newsletter.”
“Welcome visitors and support”
“To continue to provide a place for meeting and socializing where recovery is encouraged”
“Bank fees 735 0 0 license & permits 453 0 0 golf tournament 6,171 0 0 supplies 8,603 0 0 fundraiser expense 725 0 0 miscellaneous 967 0 0 snack bar purchases 81,540 0 0 purchases merchandise 23,174 0 0 facility expense 141,791 0 0 social expenses 10,345 0 0 property and other taxes 35,313 0 0 bookstore: wages- bookstore 116 0 0 credit card merchant fees 3,127 0 0 grant writing 2,767 0 0 aa group expense 3,725 0 0 total 319,552 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARISA ELDGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103448981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 THAMES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11254 |
| IRS990/CYOtherExpensesAmt | 0 | 347357 |
| IRS990/CYOtherRevenueAmt | 0 | 84250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139196 |
| IRS990/CYTotalExpensesAmt | 0 | 486553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3545 |
| IRS990/Desc | 0 | TO PROVIDE A MEETING PLACE AND A PLACE FOR SOCIAL ACTIVITIES FOR PERSONS RECOVERING FROM ALCOHOLISM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 319552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319552 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/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/PersonNm | 0 | JAMES BELLOMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HERNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE MONCADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STOELTJE |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GROUP LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 250 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21249 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469343 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 59303 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80450 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8841 |
| IRS990/PrincipalOfficerNm | 0 | AMY REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SNACK BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDRENS CHRISTMAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL EVENT & SOCIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5296 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE LITERATURE RELATING TO ASPECTS OF RECOVERY THAT MAY BE PURCHASED BY INDIVIDUALS IN RECOVERY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SNACK BAR SERVICES FOR INDIVIDUALS IN RECOVERY MEETINGS AND FOR SOCIAL ACTIVITIES RELATED TO INDIVIDUALS IN RECOVERY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 427835 |
| IRS990/PYOtherRevenueAmt | 0 | 12365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77272 |
| IRS990/PYTotalExpensesAmt | 0 | 505107 |
| IRS990/PYTotalRevenueAmt | 0 | 704601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34340 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 871651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 392910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 468924 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 299791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288915 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272078 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174391 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1035175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2375750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 452213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2375750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 452213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 703934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2378759 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GENERAL DONATIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WELCOME VISITORS AND SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES 735 0 0 LICENSE & PERMITS 453 0 0 GOLF TOURNAMENT 6,171 0 0 SUPPLIES 8,603 0 0 FUNDRAISER EXPENSE 725 0 0 MISCELLANEOUS 967 0 0 SNACK BAR PURCHASES 81,540 0 0 PURCHASES MERCHANDISE 23,174 0 0 FACILITY EXPENSE 141,791 0 0 SOCIAL EXPENSES 10,345 0 0 PROPERTY AND OTHER TAXES 35,313 0 0 BOOKSTORE: WAGES- BOOKSTORE 116 0 0 CREDIT CARD MERCHANT FEES 3,127 0 0 GRANT WRITING 2,767 0 0 AA GROUP EXPENSE 3,725 0 0 TOTAL 319,552 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401483 |
| IRS990/TotalAssetsEOYAmt | 0 | 364833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59303 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357924 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297406 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452213 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 THAMES |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 250 |
| IRS990/VotingMembersIndependentCnt | 0 | 250 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLUB12.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103448981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLUB 12 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUB |
| ReturnHeader/Filer/EIN | 0 | 741090529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103448981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 THAMES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202039138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782304824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107359101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA Y BRITTS |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T11:19:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.