Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$209,169
No earlier filing loaded for comparison.
Net Assets
$201,795
No earlier filing loaded for comparison.
Liabilities
$7,374
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$405,218
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate and provide recovery from alcohol abuse
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7374 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE LITERATURE RELATING TO ASPECTS OF RECOVERY THAT MAY BE PURCHASED BY INDIVIDUALS IN RECOVERY |
| IRS990/Activity2/Expense | 0 | 85980 |
| IRS990/Activity2/Revenue | 0 | 53058 |
| IRS990/Activity3/Description | 0 | SNACK BAR SERVICES FOR INDIVIDUALS IN RECOVERY MEETINGS AND FOR SOCIAL ACTIVITIES RELATED TO INDIVIDUALS IN RECOVERY |
| IRS990/Activity3/Expense | 0 | 163538 |
| IRS990/Activity3/Revenue | 0 | 108105 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE |
| IRS990/ActivityOther/Description | 0 | TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 THAMES |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78216 |
| IRS990/AllOtherContributions | 0 | 128888 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 173100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164995 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8105 |
| IRS990/DepreciationDepletion/Total | 0 | 8492 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A MEETING PLACE AND A PLACE FOR SOCIAL ACTIVITIES FOR PERSONS RECOVERING FROM ALCOHOLISM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 136011 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 416 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9141 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10437 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102829 |
| IRS990/FeesForServicesOther/Total | 0 | 113266 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS RUBIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANETTE SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TREY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 389136 |
| IRS990/GrossRents/Real | 0 | 6260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11193 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3317 |
| IRS990/InvestmentIncomePriorYear | 0 | 9930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 273522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 306093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32571 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201795 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6260 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6260 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5555 |
| IRS990/Occupancy/ProgramServices | 0 | 116386 |
| IRS990/Occupancy/Total | 0 | 121941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 273950 |
| IRS990/OtherExpensesCurrentYear | 0 | 252840 |
| IRS990/OtherRevenueCurrentYear | 0 | 11260 |
| IRS990/OtherRevenueMisc/Description | 0 | GENERAL DONATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5000 |
| IRS990/OtherRevenuePriorYear | 0 | 64170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140797 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11581 |
| IRS990/PayrollTaxes/Total | 0 | 11581 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 413 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 410 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 245671 |
| IRS990/ProgramServiceRevenue/Description | 0 | SNACK BAR SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | LITERATURE SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENT & SOCIALS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 108106 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 76355 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 53058 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 8152 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 196630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 108106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16082 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6260 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 210243 |
| IRS990/RevenuesLessExpensesCY | 0 | -16082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20004 |
| IRS990/SalariesEtcCurrentYear | 0 | 152378 |
| IRS990/SalariesEtcPriorYear | 0 | 159474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 128888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 142690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 168692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 533741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8318 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30560 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 245671 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 260800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 368611 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 299757 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 197167 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1372006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 40235 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 393 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 393 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1936307 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 385819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 408390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 386126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 370659 |
| IRS990ScheduleA/Total509/Total | 0 | 1936307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 389136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 413420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 404869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 390140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 379370 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1976935 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 273522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 306093 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32571 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 THAMES |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78216 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MILTON GRIMM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2103448981 |
| IRS990/TotalAssets/BOY | 0 | 229378 |
| IRS990/TotalAssetsBOY | 0 | 229378 |
| IRS990/TotalAssets/EOY | 0 | 209169 |
| IRS990/TotalAssetsEOY | 0 | 209169 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 128888 |
| IRS990/TotalExpensesCurrentYear | 0 | 405218 |
| IRS990/TotalExpensesPriorYear | 0 | 433424 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19689 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 385529 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 405218 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11501 |
| IRS990/TotalLiabilitiesBOY | 0 | 11501 |
| IRS990/TotalLiabilities/EOY | 0 | 7374 |
| IRS990/TotalLiabilitiesEOY | 0 | 7374 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 229378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 209169 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 217877 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 201795 |
| IRS990/TotalOtherRevenue | 0 | 5000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 385529 |
| IRS990/TotalProgramServiceRevenue | 0 | 245671 |
| IRS990/TotalRevenueCurrentYear | 0 | 389136 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 248988 |
| IRS990/TotalRevenuePriorYear | 0 | 413420 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11260 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 389136 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 217877 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 201795 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CLUB12.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1949 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 741090529 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLUB 12 |
| ReturnHeader/Filer/NameControl | 0 | CLUB |
| ReturnHeader/Filer/Phone | 0 | 2103448981 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 THAMES |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | LARRY KENNEDY |
| ReturnHeader/Officer/Phone | 0 | 2103448981 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 782304824 |
| ReturnHeader/Preparer/Name | 0 | THERESA Y BRITTS |
| ReturnHeader/Preparer/Phone | 0 | 2107359101 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T11:24:17-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.