Nonprofit · EIN 94-3039545
NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS
Also known as NCRSO INC
Tax-exempt · FAIRFIELD, CA 94533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $673,390 | $605,271 | $68,119 | $752,018 | $13,270 | $738,748 |
| June 30, 2024 | 990 | $659,455 | $621,013 | $38,442 | $672,617 | $1,988 | $670,629 |
| June 30, 2023 | 990 | $641,330 | $552,094 | $89,236 | $675,605 | $43,418 | $632,187 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $158,806
- Program service revenue
- $299,283
- Investment income
- $31
- Net income from sales of inventory
- $215,270
- Other revenue
- $215,270
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,190
- Salaries, compensation and benefits (total)
- $93,791
- Professional fundraising fees
- $0
- Occupancy
- $48,000
- Travel
- $97,449
- Program services (functional)
- $534,079
- Management and general (functional)
- $71,192
Balance sheet and other
- Total assets, start of year
- $672,617
- Total assets, end of year
- $752,018
- Total liabilities, end of year
- $13,270
- Net assets, end of year
- $738,748
- Net assets without donor restrictions
- $738,748
- Gross receipts
- $1,255,904
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROBERDS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARY COLBERT | SECRETARY Trustee or director, Officer | 3 | $0 |
| JANET BROWN | TREASURER Trustee or director, Officer | 3 | $0 |
| MEGAN WATERS | ASST TREASURER Trustee or director, Officer | 3 | $0 |
| WILLIE COSGRAVE | OFFICE DIRECTOR Trustee or director, Officer | 3 | $0 |
| BRIAN GARNER | CONTRACTS & INSURANCE Trustee or director, Officer | 3 | $0 |
| RON FRANCES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MIKE L | RSC REP Trustee or director, Officer | 3 | $0 |
| BREANN V | NCCNA REP Trustee or director, Officer | 3 | $0 |
| JEFF R | WEBSITE COORDINATOR Trustee or director, Officer | 3 | $0 |
| BILLI ALLGOOD | SALES/INVENTORY Trustee or director, Officer | 3 | $0 |
| MIKE HABING | AT LARGE Trustee or director, Officer | 3 | $0 |
| RON F | TECH ADMIN Trustee or director, Officer | 3 | $0 |
| BECKI CRUZ | WAREHOUSE MANAGER Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROBERDS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARY COLBERT | SECRETARY Trustee or director, Officer | 3 | $0 |
| JANET BROWN | TREASURER Trustee or director, Officer | 3 | $0 |
| MEGAN WATERS | ASST TREASURER Trustee or director, Officer | 3 | $0 |
| WILLIE COSGRAVE | OFFICE DIRECTOR Trustee or director, Officer | 3 | $0 |
| BRIAN GARNER | CONTRACTS & INSURANCE Trustee or director, Officer | 3 | $0 |
| RON FRANCES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MIKE L | RSC REP Trustee or director, Officer | 3 | $0 |
| BREANN V | NCCNA REP Trustee or director, Officer | 3 | $0 |
| JEFF R | WEBSITE COORDINATOR Trustee or director, Officer | 3 | $0 |
| BILLI ALLGOOD | SALES/INVENTORY Trustee or director, Officer | 3 | $0 |
| MIKE HABING | AT LARGE Trustee or director | 3 | $0 |
| RON F | TECH ADMIN Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROBERDS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| FRANK WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARY COLBERT | SECRETARY Trustee or director, Officer | 3 | $0 |
| MICHELLE LUJAN | TREASURER Trustee or director, Officer | 3 | $0 |
| DEBBIE LANE | OFFICE DIRECTOR Trustee or director, Officer | 3 | $0 |
| WILLIE COSGRAVE | CONTRACTS & INSURANCE Trustee or director, Officer | 3 | $0 |
| MIKE L | RSC REP Trustee or director, Officer | 3 | $0 |
| ROBERT G | NCCNA REP Trustee or director, Officer | 3 | $0 |
| BILLIE ALLGOOD | SALES/INVENTORY Trustee or director, Officer | 3 | $0 |
| BRIAN GARNER | MEMBER AT LARGE Trustee or director | 3 | $0 |
| BRENDA CROWDING | MEMBER AT LARGE Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1820 WALTERS CT STE A, FAIRFIELD, CA 94533-2737
- Principal officer (990 for 2024)
- KAREN ROBERDS, 1820 WALTERS CT STE A1, FAIRFIELD, CA 94533
- Signed the 990
- RONALD FRANCIES, PRESIDENT
- Phone
- (707) 422-9234
- Return prepared by
- Michael J McMurry CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3039545 or by the name NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS.
- 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
12 STEP RECOVERY SUPPORT ORGANIZATION
Program accomplishments
- TO PROVIDE LITERATURE AND SUPPORT TO UNINCORPORATED GROUPS AND INDIVIDUALS WHO NEED HELP IN RECOVERYExpenses $534,079 · revenue $722,539
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3039545
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $752,018
- Income (IRS master file)
- $1,255,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $673,390 | $605,271 | $752,018 | XML |
| 990 | June 2024 | $659,455 | $621,013 | $672,617 | XML |
| 990 | June 2023 | $641,330 | $552,094 | $675,605 | XML |
| 990 | June 2022 | $542,983 | $399,154 | $544,843 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3039545).
Questions about NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS
- What is the EIN of NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS?
- The employer identification number (EIN) of NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS is 94-3039545.
- Is NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS 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 NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS 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 NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS?
- The 990 for the year ended June 30, 2025 names KAREN ROBERDS.
- Who are the officers and directors of NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $673,390, expenses of $605,271 and total assets of $752,018 at year end.
Other nonprofits in FAIRFIELD
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- NORTHBAY HEALTHCARE CORPORATION EIN 68-0046750 · last filed 990 for 2024
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- NORTHERN CALIFORNIA RETIRED OFFICERS COMMUNITY EIN 68-0317185 · last filed 990 for 2024
All nonprofits in FAIRFIELD · California · Mental health and crisis intervention