Nonprofit · EIN 94-6031511
ALCOHOLIC REHABILITATION ASSN OF S F INC
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $591,850 | $2,243,098 | -$1,651,248 | $1,282,008 | $0 | $1,282,008 |
| March 31, 2024 | 990 | $2,947,777 | $510,030 | $2,437,747 | $2,948,879 | $15,000 | $2,933,879 |
| March 31, 2023 | 990 | $443,780 | $487,610 | -$43,830 | $496,132 | $0 | $496,132 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $160,560
- Program service revenue
- $341,278
- Investment income
- $81,830
- Net income from fundraising events
- $2,721
- Net income from sales of inventory
- $2,113
- Other revenue
- $8,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,320
- Other salaries and wages
- $72,301
- Salaries, compensation and benefits (total)
- $168,067
- Professional fundraising fees
- $0
- Legal fees
- $290
- Accounting fees
- $7,178
- Occupancy
- $63,277
- Travel
- $1,611
- Depreciation
- $3,310
- Program services (functional)
- $2,155,679
- Management and general (functional)
- $76,533
- Fundraising (functional)
- $10,886
Balance sheet and other
- Total assets, start of year
- $2,948,879
- Total assets, end of year
- $1,282,008
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,282,008
- Land, buildings and equipment
- $8,918
- Net assets without donor restrictions
- $400,483
- Net assets with donor restrictions
- $881,525
- Gross receipts
- $598,314
- Employees
- 2
- Volunteers
- 9
- Year formed
- 1955
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH LIMA | EXECUTIVE DIRECTOR Officer | 40 | $76,321 | $5,999 |
| NICHOLAS GREGORATOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KUNKEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KELLY CARLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLEY KOZAK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSH DONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANYA WAISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY MCCOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ SHEIDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH LIMA | EXECUTIVE DIRECTOR Officer | 40 | $76,321 | $1,800 |
| NICHOLAS GREGORATOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KUNKEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KELLEY CARLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY KOZAK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHARLIE LAVERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANYA WAISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH DONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY MCCOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH LIMA | EXECUTIVE DIRECTOR Officer | 40 | $70,829 | $450 |
| NICHOLAS GREGORATOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KUNKEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KELLEY CARLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY KOZAK | CO-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE LAVERY | CO-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TANYA WAISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH DONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY MCCOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA LUDWIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1035 HAIGHT ST, SAN FRANCISCO, CA 94117-3108
- Principal officer (990 for 2024)
- DEBORAH LIMA, 1035 HAIGHT STREET, SAN FRANCISCO, CA 94117
- Signed the 990
- THOMAS KUNKEL, CHAIRMAN
- Phone
- (415) 863-3661
- Website
- WWW.ARASF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6031511 or by the name ALCOHOLIC REHABILITATION ASSN OF S F INC.
- 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
ROOM AND BOARD FACILITY PROVIDING AN ATMOSPHERE CONDUCIVE TO MAINTAINING SOBRIETY AND RETURNING RECOVERING ALCOHOLICS AND ADDICTS TO THEIR RIGHTFUL PLACE IN SOCIETY.
Program accomplishments
- THE ORGANIZATION PROVIDES A CLEAN, SAFE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND ADDICTS; ROOM AND BOARD FACILITY PROVIDING 3 MEALS PER DAY, 7 DAYS A WEEK. THREE A.A. MEETINGS ARE HELD IN HOUSE WEEKLY. RESIDENTS ARE ENCOURAGED TO SEEK EMPLOYMENT AS SOON AS POSSIBLE. HELP IS OFFERED IN JOB COUNSELING AND RESUME PREPARATION. ATTENDANCE AT OUTSIDE MEETINGS IS ENCOURAGED. ASSISTANCE IS ALSO PROVIDED TO MAKE USE OF COMMUNITY RESOURCES TO AID IN RESIDENT'S RECOVERY.Expenses $2,155,679 · revenue $341,278
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6031511
- 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
- 1956
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $1,282,008
- Income (IRS master file)
- $598,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $591,850 | $2,243,098 | $1,282,008 | XML |
| 990 | March 2024 | $2,947,777 | $510,030 | $2,948,879 | XML |
| 990 | March 2023 | $443,780 | $487,610 | $496,132 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 94-6031511).
Questions about ALCOHOLIC REHABILITATION ASSN OF S F INC
- What is the EIN of ALCOHOLIC REHABILITATION ASSN OF S F INC?
- The employer identification number (EIN) of ALCOHOLIC REHABILITATION ASSN OF S F INC is 94-6031511.
- Is ALCOHOLIC REHABILITATION ASSN OF S F INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to ALCOHOLIC REHABILITATION ASSN OF S F INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOLIC REHABILITATION ASSN OF S F 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 ALCOHOLIC REHABILITATION ASSN OF S F INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOHOLIC REHABILITATION ASSN OF S F INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ALCOHOLIC REHABILITATION ASSN OF S F INC?
- The 990 for the year ended March 31, 2025 names DEBORAH LIMA.
- Who are the officers and directors of ALCOHOLIC REHABILITATION ASSN OF S F INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $76,321 (DEBORAH LIMA, EXECUTIVE DIRECTOR).
- How much revenue does ALCOHOLIC REHABILITATION ASSN OF S F INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $591,850, expenses of $2,243,098 and total assets of $1,282,008 at year end.
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