Nonprofit · EIN 75-2020275
FORT WORTH CENTRAL OFFICE
Tax-exempt · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $106,730 | $104,943 | $1,787 | $45,743 | $779 | $44,964 |
| December 31, 2023 | 990-EZ | $96,997 | $101,414 | -$4,417 | $44,029 | $852 | $43,177 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,313
- Investment income
- $1
- Net income from sales of inventory
- -$9,584
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $52,871
- Professional fees and payments to contractors
- $409
- Occupancy
- $32,070
- Printing, publications and postage
- $513
- Other expenses
- $19,080
- Program services (functional)
- $87,184
Balance sheet and other
- Total assets, start of year
- $44,029
- Total assets, end of year
- $45,743
- Total liabilities, end of year
- $779
- Net assets, end of year
- $44,964
- Cash, savings and investments
- $20,279
- Land and buildings
- $3,808
- Gross receipts
- $196,582
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thad Isbell | Chairman | 0.5 | $0 |
| Diane Perreault | Secretary | 0.5 | $0 |
| Erin M Jernigan | Executive Dir. | 40 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin M Jernigan | Executive Dir. | 40 | $34,800 |
| Thad Isbell | Chairman | 0.5 | $0 |
| Diane Perreault | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 W 5TH ST STE 200, FORT WORTH, TX 76107-8903
- Signed the 990-EZ
- Erin Jernigan, Executive Director
- Phone
- (817) 332-3533
- Return prepared by
- Anderson Spector & Co PC
Mission
To serve the alcoholic who still suffers by having the hand of AA available to them; we are a service body only, having no authority over any AA members or groups. Central Office also acts as a vehicle for information about the three legacies of AA and the literature available from the General Service Office and the Grapevine. Decisions are arrived at through the use of the twelve traditions and twelve concepts. The main function of the office is to be of maximum service to the alcoholic who reaches out. We maintain a close relationship with local treatment facilities, halfway houses, penal institutions and departments of parole and probation. We do not endorse, finance or lend our name to any facility.
Program accomplishments
- Service to AA members and groupsExpenses $87,184
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 | Not 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
- 75-2020275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,743
- Income (IRS master file)
- $196,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $106,730 | $104,943 | $45,743 | XML |
| 990-EZ | December 2023 | $96,997 | $101,414 | $44,029 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 75-2020275).
Questions about FORT WORTH CENTRAL OFFICE
- What is the EIN of FORT WORTH CENTRAL OFFICE?
- The employer identification number (EIN) of FORT WORTH CENTRAL OFFICE is 75-2020275.
- Is FORT WORTH CENTRAL OFFICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FORT WORTH CENTRAL OFFICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT WORTH CENTRAL OFFICE 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 FORT WORTH CENTRAL OFFICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT WORTH CENTRAL OFFICE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FORT WORTH CENTRAL OFFICE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FORT WORTH CENTRAL OFFICE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $106,730, expenses of $104,943 and total assets of $45,743 at year end.
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- TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST FORT WORTH EIN 75-2678857 · last filed 990 for 2024
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