Civic Intelligence

Las Vegas Intergroup of Alcoholics Anonymous

990 • Fiscal year 2018 • EIN 94-2842910

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
1431 E CharlestonLas Vegas, NV 89104

(702) 598-1888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,578

Flat from 2018

Net Assets

Flat

$60,578

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$252,388

Flat from 2018

Expenses

Flat

$241,746

Flat from 2018

Net Income

Flat

$10,642

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $50,174Net Assets 2011: $50,1742011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $42,163Liabilities 2013: $375Net Assets 2013: $41,7882013Assets 2014: $54,838Liabilities 2014: $277Net Assets 2014: $54,5612014Assets 2015: $40,293Liabilities 2015: $1,178Net Assets 2015: $39,1152015Assets 2016: $41,714Liabilities 2016: $0Net Assets 2016: $41,7142016Assets 2017: $51,919Liabilities 2017: $0Net Assets 2017: $51,9192017Assets 2018: $60,578Liabilities 2018: $0Net Assets 2018: $60,5782018Assets 2018: $60,578Liabilities 2018: $0Net Assets 2018: $60,5782018Assets 2019: $107,246Liabilities 2019: $0Net Assets 2019: $107,2462019Assets 2020: $115,165Liabilities 2020: $758Net Assets 2020: $114,4072020Assets 2021: $160,938Liabilities 2021: $0Net Assets 2021: $160,9382021Assets 2022: $177,991Liabilities 2022: $0Net Assets 2022: $177,9912022Assets 2023: $147,240Liabilities 2023: $0Net Assets 2023: $147,2402023Assets 2024: $194,950Liabilities 2024: $1,958Net Assets 2024: $192,9922024Assets 2025: $278,421Liabilities 2025: $3,836Net Assets 2025: $274,5852025

Highlighted filing

2018

Assets$60,578
Liabilities$0
Net Assets$60,578
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $117,889Expenses 2011: $130,026Net Income 2011: -$12,1372011Revenue 2012: $132,866Expenses 2012: $149,517Net Income 2012: -$16,6512012Revenue 2013: $159,856Expenses 2013: $151,591Net Income 2013: $8,2652013Revenue 2014: $181,867Expenses 2014: $169,094Net Income 2014: $12,7732014Revenue 2015: $144,640Expenses 2015: $160,095Net Income 2015: -$15,4552015Revenue 2016: $196,751Expenses 2016: $194,152Net Income 2016: $2,5992016Revenue 2017: $176,710Expenses 2017: $166,505Net Income 2017: $10,2052017Revenue 2018: $252,388Expenses 2018: $241,746Net Income 2018: $10,6422018Revenue 2018: $252,388Expenses 2018: $241,746Net Income 2018: $10,6422018Revenue 2019: $274,320Expenses 2019: $227,607Net Income 2019: $46,7132019Revenue 2020: $179,717Expenses 2020: $172,556Net Income 2020: $7,1612020Revenue 2021: $239,774Expenses 2021: $193,328Net Income 2021: $46,4462021Revenue 2022: $233,643Expenses 2022: $216,590Net Income 2022: $17,0532022Revenue 2023: $213,582Expenses 2023: $244,333Net Income 2023: -$30,7512023Revenue 2024: $288,569Expenses 2024: $240,859Net Income 2024: $47,7102024Revenue 2025: $247,130Expenses 2025: $234,924Net Income 2025: $12,2062025

Highlighted filing

2018

Revenue$252,388
Expenses$241,746
Net Income$10,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$252,388
Mission and Program Overview

Mission

Provider of Alcoholics Anonymous literature to those who believe they would like toquit drinking alcohol/provide meeting places.

Provider of alcoholics anonomys literature to those who believe they would like to quit drinking alcohol/ provide meeting places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,919$60,578▲ $8,659
Rtn Earn Endowment Incm Other Fnds$51,919$60,578▲ $8,659
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,919$60,578▲ $8,659
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,919$60,578▲ $8,659
Total Liabilities and Net Assets / Fund Balance$51,919$60,578▲ $8,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DillardExecutive DirectorPT$518$518

Board Members and Trustees

NameTitle
Richard PearlsteinPresident & CEO
Andre CookeVice President
Andre CookeDirector
Diana C MarceloDirector
Greg MuthDirector
Kathleen MasonDirector
Leslie C BrowneDirector
Mattie MooreDirector
Steve RhuDirector
Sarah GrosecloseSecretary
Leslie ColumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,388
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,744
Salaries, Compensation, and Employee Benefits$79,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,844$212-$45,056
Other Salaries and Wages$38,038$6,712-$44,750
Occupancy$36,037$6,359-$42,396
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Payroll Taxes$10,414$1,838-$12,252
Office Expenses$5,308$937-$6,245
Fees for Services Accounting$4,144$731-$4,875
All Other Expenses$4,264$137-$4,401
Information Technology$3,461$611-$4,072
Other Expenses$1,502$265-$1,767
Insurance$1,177$208-$1,385
Interest$425$75-$500
Total Functional Expenses$223,661$18,085$0$241,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Las Vegas Intergroup
EIN
94-2842910
Phone
7025981888
Address
1431 E CHARLESTON, LAS VEGAS, NV 89104

Signing Officer

Name
Leslie Dillard
Title
Executive Director
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dillard
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Hanseen CPA
Address
8675 S Eastern Ave, Las Vegas, NV 89123
Preparer
Richard C Hanseen CPA-PFS
Phone
7023623123
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adj. Beginning fund balance = -$1983”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF ALCOHOLICS ANONOMYS LITERATURE TO THOSE WHO BELIEVE THEY WOULD LIKE TO QUIT DRINKING ALCOHOL/ PROVIDE MEETING PLACES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04264
IRS990/AllOtherExpensesGrp/TotalAmt04401
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACK FISHER
IRS990/BooksInCareOfDetail/PhoneNum07025981888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 E CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0891041733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051919
IRS990/CashNonInterestBearingGrp/EOYAmt060578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252388
IRS990/CYRevenuesLessExpensesAmt010642
IRS990/CYSalariesCompEmpBnftPaidAmt079002
IRS990/CYTotalExpensesAmt0241746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252388
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INSURE LITERATURE IS AVAILABLE TO THE GENERAL PUBLIC CONCERNING ALCHOHOLISIM. AND PROVIDE A MEETING PLACE TO DISEMINATE INFORMATION CONCERNING ALCHOHOLOSIM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0223661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04144
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044844
IRS990/FeesForServicesOtherGrp/TotalAmt045056
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1128.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PEARLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE COLUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GROSECLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana C Marcelo
IRS990/Form990PartVIISectionAGrp/PersonNm5Andre Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie C Browne
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Muth
IRS990/Form990PartVIISectionAGrp/PersonNm8Mattie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Mason
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE RHU
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE DILLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0611
IRS990/InformationTechnologyGrp/ProgramServicesAmt03461
IRS990/InformationTechnologyGrp/TotalAmt04072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208
IRS990/InsuranceGrp/ProgramServicesAmt01177
IRS990/InsuranceGrp/TotalAmt01385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt0425
IRS990/InterestGrp/TotalAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDER OF ALCOHOLICS ANONOMYS LITERATURE TO THOSE WHO BELIEVE THEY WOULD LIKE TO QUIT DRINKING ALCOHOL/ PROVIDE MEETING PLACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051919
IRS990/NetAssetsOrFundBalancesEOYAmt060578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06359
IRS990/OccupancyGrp/ProgramServicesAmt036037
IRS990/OccupancyGrp/TotalAmt042396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OfficeExpensesGrp/ProgramServicesAmt05308
IRS990/OfficeExpensesGrp/TotalAmt06245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0H & I COMMITTEE
IRS990/OtherExpensesGrp/Desc1GRATTITUDE BALL
IRS990/OtherExpensesGrp/Desc2PIC/PC
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ProgramServicesAmt032206
IRS990/OtherExpensesGrp/ProgramServicesAmt116044
IRS990/OtherExpensesGrp/ProgramServicesAmt23797
IRS990/OtherExpensesGrp/ProgramServicesAmt31502
IRS990/OtherExpensesGrp/TotalAmt032206
IRS990/OtherExpensesGrp/TotalAmt116044
IRS990/OtherExpensesGrp/TotalAmt23797
IRS990/OtherExpensesGrp/TotalAmt31767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038038
IRS990/OtherSalariesAndWagesGrp/TotalAmt044750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt010414
IRS990/PayrollTaxesGrp/TotalAmt012252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE DILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRATITUDE BALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3H&I INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PR/CPC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087953
IRS990/PYOtherRevenueAmt0-17726
IRS990/PYProgramServiceRevenueAmt0194431
IRS990/PYRevenuesLessExpensesAmt010205
IRS990/PYSalariesCompEmpBnftPaidAmt078552
IRS990/PYTotalExpensesAmt0166505
IRS990/PYTotalRevenueAmt0176710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0970677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970677
IRS990ScheduleA/TotalSupportAmt0970677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ. BEGINNING FUND BALANCE = -$1983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051919
IRS990/TotalAssetsEOYAmt060578
IRS990/TotalAssetsGrp/BOYAmt051919
IRS990/TotalAssetsGrp/EOYAmt060578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060578
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,578
Liabilities
$0
Net assets
$60,578
Revenue
$252,388
Expenses
$241,746
Net income
$10,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$2.47$2.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.89$2.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.14$2.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.34$2.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.40$1.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.80$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.74$2.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.52$2.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.52$2.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.97$1.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.45$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.33$1.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.18$1.30$0.12