2024-11-25T11:53:32-08:00 2024-06-30 260017532 Michael J McMurry CPA 1125 Missouri St Ste 211 Fairfield CA 94533 990 2023-07-01 943039545 NORTHERN CALIFORNIA REGIONAL SERVICE NORT 7074229234 1820 WALTERS CT FAIRFIELD CA 94533 KAREN ROBERDS PRESIDENT 7074229234 2024-11-25 true true MICHAEL MCMURRY P00665927 7074225808 2024-11-25 X 2023 2024-10-15 13:58:12Z OFFICE OF NARCOTICS ANONYMOUS INC KAREN ROBERDS 1820 WALTERS CT STE A1 FAIRFIELD CA 94533 1246822 false X N/A X 1987 CA 12 STEP RECOVERY SUPPORT ORGANIZATION 13 13 2 0 0 0 125289 201010 397417 359680 101 70 118523 98695 641330 659455 0 0 80917 84797 0 0 471177 536216 552094 621013 89236 38442 675605 672617 43418 1988 632187 670629 12 STEP RECOVERY SUPPORT ORGANIZATION false false 607569 0 659455 TO PROVIDE LITERATURE AND SUPPORT TO UNINCORPORATED GROUPS AND INDIVIDUALS WHO NEED HELP IN RECOVERY 607569 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false CA X DENIE CALBERT 7074229234 1820 WALTERS CT STE A1 FAIRFIELD CA 94533 X KAREN ROBERDS PRESIDENT 3.00 X X 0 0 0 MARY COLBERT SECRETARY 3.00 X X 0 0 0 JANET BROWN TREASURER 3.00 X X 0 0 0 MEGAN WATERS ASST TREASURER 3.00 X X 0 0 0 WILLIE COSGRAVE OFFICE DIRECTOR 3.00 X X 0 0 0 BRIAN GARNER CONTRACTS & INSURANCE 3.00 X X 0 0 0 RON FRANCES VICE PRESIDENT 3.00 X X 0 0 0 MIKE L RSC REP 3.00 X X 0 0 0 BREANN V NCCNA REP 3.00 X X 0 0 0 JEFF R WEBSITE COORDINATOR 3.00 X X 0 0 0 BILLI ALLGOOD SALES/INVENTORY 3.00 X X 0 0 0 MIKE HABING AT LARGE 3.00 X 0 0 0 RON F TECH ADMIN 3.00 X 0 0 0 false false false 201010 201010 FACILITY RENT 900099 48000 0 0 ONSITE VENDORS 900099 10561 0 0 CERTIFICATES 900099 43953 0 0 FREIGHT 900099 45545 0 0 REGISTRATIONS 900099 190444 0 0 21177 0 0 359680 70 0 0 686062 587367 98695 98695 659455 458445 0 0 76949 76949 0 0 1499 1499 0 0 6349 6349 0 0 2500 0 2500 0 1170 1170 0 0 89544 89544 0 0 52981 52981 0 0 3951 3951 0 0 0 0 0 0 70369 70369 0 0 BANK CHARGES 96 96 0 0 WORLD SERVICES 108451 108451 0 0 ARTS & GRAPHICS 11024 11024 0 0 EQUIPMENT 2379 2379 0 0 193751 182807 10944 0 621013 607569 13444 0 524188 500105 15617 36050 125498 133624 10302 2838 40089 40089 0 675605 672617 41787 1631 1988 43418 1988 X 632187 670629 632187 670629 675605 672617 38442 X false false false X 0 0 113234 88373 125289 201010 527906 164568 146049 515940 458385 1284942 0 0 277802 234422 641229 659395 1812848 0 0 0 1812848 180 147 101 70 498 180 147 101 70 498 1813346 0.99970 0.99970 0.00030 0.00030 X 40089 40089 0 0 SALES TAX PAYABLE 1178 CREDIT CARD PAYABLE 810 1988 Pt VI, Line 11b THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED Pt VI, Line 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e COMPUTER & INTERNET 4611. 0. 4611. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 2175. 2175. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 136. 0. 136. 0. Form 990, Part IX, Line 24e MISC 31215. 31215. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 130981. 130981. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE 2847. 0. 2847. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 971. 971. 0. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 7035. 7035. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 267. 267. 0. 0. Form 990, Part IX, Line 24e SALES TAX 6114. 6114. 0. 0. Form 990, Part IX, Line 24e SECURITY 2170. 2170. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 1879. 1879. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3350. 0. 3350. 0.