Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors reviewed the return together and approved its filing.”
Scores are not available for this record yet.
Assets
Flat$544,207
Flat from 2018
Net Assets
Flat$245,943
Flat from 2018
Liabilities
Flat$298,264
Flat from 2018
Revenue
Flat$53,919
Flat from 2018
Expenses
Flat$70,233
Flat from 2018
Net Income
Flat-$16,314
Flat from 2018
The mission of this group is to assist individuals with a desire to stop abusing alcohol in their lives. This is being accomplised by following the guidelines set out by alcoholics anonymous.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,728 | $540,704 | ▼ $19,024 |
| Cash and Non-Interest-Bearing Accounts | $5,282 | $2,082 | ▼ $3,200 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $567,012 | $544,207 | ▼ $22,805 |
| Other Assets Total | $2,002 | $1,421 | ▼ $581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,753 | $298,262 | ▼ $6,491 |
| Other Liabilities | $2 | $2 | → $0 |
| Total Liabilities | $304,755 | $298,264 | ▼ $6,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,257 | $245,943 | ▼ $16,314 |
| Total Net Assets Fund Balance | $262,257 | $245,943 | ▼ $16,314 |
| Total Liabilities and Net Assets / Fund Balance | $567,012 | $544,207 | ▼ $22,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $306,728 | $28,137 | $334,865 |
| Land | $142,810 | - | $142,810 |
| Leasehold Improvements | $81,798 | $13,287 | $95,085 |
| Equipment | $9,167 | $11,197 | $20,364 |
| Other Land Buildings | $201 | $4,752 | $4,953 |
| Name | Title |
|---|---|
| Ralph E Conner | President |
| Chris Stains | Vice President |
| Bernie Fredregill | Director |
| Mario Aerola | Director |
| Ronald Gerhard | Director |
| Stephen Armour | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,707 | - | - | $21,707 |
| Interest | $19,530 | - | - | $19,530 |
| Occupancy | $12,340 | - | - | $12,340 |
| Insurance | $5,122 | - | - | $5,122 |
| Other Expenses | $905 | - | - | $905 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Office Expenses | - | $560 | - | $560 |
| Total Functional Expenses | $68,923 | $1,310 | $0 | $70,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The board of directors reviewed the return together and approved its filing.”
“The governing documents and the financial statements are at the organizations main office. These are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviewed the return together and approved its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing documents and the financial statements are at the organizations main office. These are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/CityNm | 0 | Rosenberg |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ralph E Conner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Twin-Cities Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 830482081 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138237676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1381 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rosenberg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760418466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD L BRIGGS PC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.