Nonprofit · EIN 68-0194245
DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $31,635 | $37,140 | -$5,505 | $55,027 | $726 | $54,301 |
| June 30, 2024 | 990-EZ | $41,957 | $34,449 | $7,508 | $60,448 | $642 | $59,806 |
| June 30, 2023 | 990-EZ | $42,455 | $29,766 | $12,689 | $52,785 | $487 | $52,298 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,293
- Investment income
- $213
- Net income from fundraising events
- $1,637
- Net income from sales of inventory
- $7,492
Expenses
- Compensation of officers, directors and key employees
- $4,500
- Professional fees and payments to contractors
- $550
- Occupancy
- $24,987
- Printing, publications and postage
- $5,276
- Other expenses
- $6,327
- Program services (functional)
- $72,883
Balance sheet and other
- Total assets, start of year
- $60,448
- Total assets, end of year
- $55,027
- Total liabilities, end of year
- $726
- Net assets, end of year
- $54,301
- Cash, savings and investments
- $16,585
- Gross receipts
- $62,492
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynne T Rodgers | Treasurer & Office Mgr | 20 | $4,500 |
| Anthoney Lopez | Recording Secretary | 1 | $0 |
| james Walker | Chair | 2 | $0 |
| Gary Tremble | Co-Chairman | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Machelle Couillard | Recording Secretary | 1 | $0 |
| Lynne T Rodgers | Treasurer & Office Mgr | 20 | $0 |
| james Walker | Chair | 2 | $0 |
| Gary Tremble | Co-Chairman | 1 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lou Ann Huber | Recording Secretary | 1 | $0 |
| Lynne T Rodgers | Treasurer & Office Mgr | 20 | $0 |
| james Walker | Chair | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 W ROBINHOOD DR STE B3, STOCKTON, CA 95207-5628
- In care of
- % LYNNE T RODGERS
- Mailing address (990-N for 2014)
- 1525 N El Dorado Street, Stockton CA 95204
- Principal officer (990-N for 2014)
- Ann Lenoci, 15330 Revere Lane, Lathrop CA 95330
- Signed the 990-EZ
- LYNNE T RODGERS, Treasurer & Office Mgr
- Phone
- (209) 464-1509
- Website
- https://www.aadelta.org
- Return prepared by
- DONS TAX & BOOKKEEPING
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0194245 or by the name DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide support to recovering alcoholics
Program accomplishments
- Maintain Inventory of AA Literature and Medallions for sales to AA Groups and Individuals in the 5-county Delta area.Expenses $30,828
- Maintain Central Office for daily operations and providing AA support services.Expenses $30,488
- Maintain 24-hour Crisis Phone Line, provide printed schedules for live and online meetings for San Joaquin and neighboring counties.Expenses $6,864
- Other program servicesExpenses $4,703
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0194245
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $55,027
- Income (IRS master file)
- $62,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $31,635 | $37,140 | $55,027 | IRS |
| 990-EZ | June 2024 | $41,957 | $34,449 | $60,448 | IRS |
| 990-EZ | June 2023 | $42,455 | $29,766 | $52,785 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ann Lenoci | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 68-0194245).
Questions about DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA
- What is the EIN of DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA?
- The employer identification number (EIN) of DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA is 68-0194245.
- Is DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA 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 DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA?
- The 990-N for 2014 names Ann Lenoci.
- Who are the officers and directors of DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $4,500 (Lynne T Rodgers, Treasurer & Office Mgr).
- How much revenue does DELTA CENTRAL OFFICE OF ALCOHOLICS ANNONYMOUS INC A SERVICE OF DELTA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $31,635, expenses of $37,140 and total assets of $55,027 at year end.
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- COMMUNITY MEDICAL CENTERS INC EIN 94-2437106 · last filed 990 for 2025
- DAMERON HOSPITAL ASSOCIATION EIN 94-1201197 · last filed 990 for 2024
- FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN EIN 94-1691503 · last filed 990 for 2025
- TEAMSTERS RETIREE TRUST EIN 68-6097704 · last filed 990 for 2025
- MANIFEST MEDEX EIN 27-2367522 · last filed 990 for 2024