Nonprofit · EIN 59-1282217
NORTHEAST FLORIDA INTERGROUP SERVICES INC
Tax-exempt · JACKSONVILLE, FL 32207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $97,486 | $89,619 | $7,867 | $55,960 | $1,058 | $54,902 |
| December 31, 2024 | 990-EZ | $86,739 | $96,115 | -$9,376 | $47,662 | $627 | $47,035 |
| December 31, 2023 | 990-EZ | $95,411 | $93,311 | $2,100 | $57,122 | $711 | $56,411 |
| December 31, 2022 | 990-EZ | $85,333 | $87,566 | -$2,233 | $54,543 | $232 | $54,311 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,807
- Program service revenue
- $0
- Investment income
- $411
- Net income from fundraising events
- $12,055
- Net income from sales of inventory
- $13,573
- Other revenue
- $640
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $45,368
- Professional fees and payments to contractors
- $949
- Occupancy
- $16,043
- Other expenses
- $27,259
- Program services (functional)
- $85,060
Balance sheet and other
- Total assets, start of year
- $47,662
- Total assets, end of year
- $55,960
- Total liabilities, end of year
- $1,058
- Net assets, end of year
- $54,902
- Cash, savings and investments
- $43,772
- Gross receipts
- $139,339
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lon Lansing | Chairperson | 5 | $0 |
| Daniel H Borcher | Vice Chairperson | 5 | $0 |
| Dough Schroeder | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Connell | Chairperson | 5 | $0 |
| Daniel H Borcher | Vice Chairperson | 5 | $0 |
| Dough Schroeder | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BORCHER | VICE CHAIRPERSON | 5 | $0 |
| HOLLY CONNELL | CHAIRPERSON | 5 | $0 |
| DOUG SCHROEDER | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BORCHER | VICE CHAIRPERSON | 5 | $0 |
| JACK GARRISON | CHAIRPERSON | 5 | $0 |
| JIM MORRISSON | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3128 BEACH BLVD, JACKSONVILLE, FL 32207-3710
- Signed the 990-EZ
- Daniel H Borcher, Vice Chairperson
- Phone
- (904) 399-8535
- Website
- www.NEFLAA.ORG
- Return prepared by
- Daniel H Borcher CPA PA
Mission
Support AA Groups to carry the message of AA
Program accomplishments
- Maintain 24 hour telephone hotline and internet site.Office open 5 days a week for personal contact, staffed byvolunteers and paid employeesExpenses $45,821
- Printed and distributed meeting schedules for local AAgroups and distributes 900 copies of monthly newsletterProviding info for AA community. Maintains/Updates websiteExpenses $20,222
- Provides for the needs of the community through committeesthat include cooperation with the professional community,public information, archives, corrections and treatmentExpenses $19,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-1282217
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $55,960
- Income (IRS master file)
- $139,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $97,486 | $89,619 | $55,960 | XML |
| 990-EZ | December 2024 | $86,739 | $96,115 | $47,662 | XML |
| 990-EZ | December 2023 | $95,411 | $93,311 | $57,122 | XML |
| 990-EZ | December 2022 | $85,333 | $87,566 | $54,543 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1282217).
Questions about NORTHEAST FLORIDA INTERGROUP SERVICES INC
- What is the EIN of NORTHEAST FLORIDA INTERGROUP SERVICES INC?
- The employer identification number (EIN) of NORTHEAST FLORIDA INTERGROUP SERVICES INC is 59-1282217.
- Is NORTHEAST FLORIDA INTERGROUP SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHEAST FLORIDA INTERGROUP SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST FLORIDA INTERGROUP SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST FLORIDA INTERGROUP SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST FLORIDA INTERGROUP SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NORTHEAST FLORIDA INTERGROUP SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST FLORIDA INTERGROUP SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $97,486, expenses of $89,619 and total assets of $55,960 at year end.
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