Nonprofit · EIN 74-2609310
CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $155,362 | $174,879 | -$19,517 | $147,115 | $9,941 | $137,174 |
| December 31, 2024 | 990 | $166,687 | $161,017 | $5,670 | $163,948 | $7,257 | $156,691 |
| December 31, 2023 | 990 | $156,145 | $169,018 | -$12,873 | $151,394 | $373 | $151,021 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,654
- Program service revenue
- $0
- Investment income
- $134
- Net income from sales of inventory
- $67,574
- Other revenue
- $67,574
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,744
- Salaries, compensation and benefits (total)
- $73,601
- Professional fundraising fees
- $0
- Accounting fees
- $4,619
- Occupancy
- $20,541
- Travel
- $1,737
- Program services (functional)
- $99,163
- Management and general (functional)
- $65,181
- Fundraising (functional)
- $10,535
Balance sheet and other
- Total assets, start of year
- $163,948
- Total assets, end of year
- $147,115
- Total liabilities, end of year
- $9,941
- Net assets, end of year
- $137,174
- Net assets without donor restrictions
- $137,174
- Gross receipts
- $269,922
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIANNE HAMAN | CHAIRPERSON Trustee or director | 1 | $0 |
| WILLIAM THOMAS | ARCHIVES Trustee or director | 1 | $0 |
| STEVE OTTEMANN | INTERSERVICE LIAISON Trustee or director | 1 | $0 |
| POLO DE LA GARZA | GROUP OUTREACH Trustee or director | 1 | $0 |
| SYLVIA KORIN | FINANCIAL LIAISON Trustee or director | 1 | $0 |
| MIKE SESSA | EVENTS LIAISON Trustee or director | 1 | $0 |
| RICHARD HUNTOON | EDUCATION Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MARIE ADKINS | INTERSERVICE Trustee or director | – | $0 |
| SARAH ANNE BORRELL | EDUCATION Trustee or director | – | $0 |
| SARAH BRIONES | ARCHIVES Trustee or director | – | $0 |
| CHRIS CARTER | COMMUNICATIO Trustee or director | – | $0 |
| GALEN GRAHAM | FINANCIAL LI Trustee or director | – | $0 |
| JAMES MYRICK | CHAIRPERSON Trustee or director | – | $0 |
| LAURA VALDEZ | GROUP OUTREA Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH ANNE BORRELL | INTERSERVICE Trustee or director | – | $0 |
| SARAH BRIONES | EDUCATION Trustee or director | – | $0 |
| GALEN GRAHAM | FINANCIAL LI Trustee or director | – | $0 |
| MARY HAYS-PIERCE | GROUP OUTREA Trustee or director | – | $0 |
| JAMES MYRICK | COMMUNICATIO Trustee or director | – | $0 |
| SHEILA STAHL | CHAIRPERSON Trustee or director | – | $0 |
| LAURA STINNETT | CO-CHAIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 8804 TRADEWAY ST, SAN ANTONIO, TX 78217-6115
- Principal officer (990 for 2025)
- JIM BURKE, 8804 TRADEWAY, SAN ANTONIO, TX 78217
- Signed the 990
- JIM BURKE, MANAGER
- Phone
- (210) 821-6325
- Website
- WWW.AASANANTONIO.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO HELP THE SUFFERING ALCOHOLIC RECOVER FROM ALCOHOLISM.
Program accomplishments
- THE ORGANIZATION RECEIVES CALLS AND ASSISTS SUFFERING ALCOHOLICS TO BEGIN THEIR RECOVERY FROM ALCOHOLISM. THE ORGANIZATION PUBLISHES MEETING SCHEDULES AND A NEWSLETTER AS WELL. THE ORGANIZATION ALSO OPERATES A SMALL STORE FOR THE PURPOSE OF SELLING EDUCATIONAL LITERATURE AND SOBRIETY-RELATED MERCHANDISE TO HELP THE SUFFERING ALCOHOLICS TO RECOVER.Expenses $99,163
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2609310
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $147,115
- Income (IRS master file)
- $269,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $155,362 | $174,879 | $147,115 | IRS |
| 990 | December 2024 | $166,687 | $161,017 | $163,948 | XML |
| 990 | December 2023 | $156,145 | $169,018 | $151,394 | XML |
| 990 | December 2022 | $155,752 | $153,612 | $172,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2609310).
Questions about CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC
- What is the EIN of CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC?
- The employer identification number (EIN) of CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC is 74-2609310.
- Is CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS 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 CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS 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 CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC?
- The 990 for the year ended December 31, 2025 names JIM BURKE.
- Who are the officers and directors of CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CENTRAL SERVICE OFFICE OF SAN ANTONIO TEXAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $155,362, expenses of $174,879 and total assets of $147,115 at year end.
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All nonprofits in SAN ANTONIO · Texas · Mental health and crisis intervention