2024-05-01T14:08:16-07:00 2023-12-31 473615559 Vargiu Professional Services Inc 10423 West Gulf Bank Road Houston TX 77040 990 2023-01-01 270329863 Anonymous Alliance of Charitable Organizations Inc (AACO) ANON 7134059996 17514 MOSSFOREST DR Houston TX 77090 KENNETH J LANEY JD CPA PRESIDENT 7134059996 2024-04-24 true KENNETH LANEY JD CPA XXX-XX-XXXX true DEMETRIO A VARGIU CPA P01331307 8324687162 2024-05-01 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z (Beyond the Basics aka BB12Stepcom) KENNETH J LANEY JD CPA 17514 MOSSFOREST DR Houston TX 77090 81698 false X N/A X 2009 TX The organization's mission is to facilitate the spiritual development and well-being of all individuals, with special emphasis on being of maximum service to God and our fellows, by providing a spiritually-based 12-Step program of recovery from alcoholism and other forms of substance abuse. 6 5 1 12 0 0 12500 0 21020 73140 31149 8558 0 64669 81698 0 0 42791 48735 0 0 6350 4046 49141 52781 15528 28917 653030 704546 -1557 -1656 654587 706202 The organization's mission is to facilitate the spiritual development and well-being of all individuals, with special emphasis on being of maximum service to God and our fellows, by providing a spiritually-based 12-Step program of recovery from alcoholism and other forms of substance abuse. false false 35187 0 81698 In 2009, AACO (doing business as the "Power House Recovery Center") opened a men's residential sober-living facility and began developing and implementing a comprehensive spiritually based 12-Step program of recovery for individuals with alcoholism and/or substance abuse issues. Our Recovery Center and 12-Step Recovery Program were both very successful; however, the operations of the Recovery Center left little time available for further developing our 12-Step Program known as "Beyond the Basics". Accordingly, a new non-profit corporation Power House Recovery Center (herein PHRC) was created to conduct the Recovery Center operations beginning 7/1/2016. The officers and directors of PHRC included the general manager and volunteers who had all been involved with the Recovery Center for several years. Both AACO and PHRC are 501(c)(3) charitable organizations that operate independently. AACO provides the Recovery Center assets to PHRC for a weekly fee and continues to present the Beyond the Basics" 12-Step Recovery Program to PHRC residents at no charge. One of AACO's primary long-term goals is for "Beyond the Basics" to be distributed to the public. 35187 true false false false false false false false true 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 false false false false false 0 0 1 true false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true false false true true false X KENNETH J LANEY JD CPA 7134059996 17514 MOSSFOREST DR HOUSTON TX 77090 KENNETH J LANEY JD CPA DIRECTOR, PRESIDENT & TREASURER 40.00 X X 38000 0 7500 PAUL R RAFFOUL PHD DIRECTOR & SECRETARY 1.00 X X 0 0 0 GEORGE A BALLA DIRECTOR & SECRETARY 1.00 X 0 0 0 CHARLES GRANGER DIRECTOR 1.00 X 0 0 0 DEMETRIO A VARGIU DIRECTOR 1.00 X 0 0 0 MARCUS BROWN DIRECTOR 1.00 X 0 0 0 38000 0 7500 false false false Income from Recovery Facility Assets 623220 23140 0 0 Income from Recovery Facility Assets 623220 50000 0 0 73140 8558 0 0 81698 81698 0 0 38000 25333 12667 0 7249 4833 2416 0 3486 2324 1162 0 400 267 133 0 450 300 150 0 1034 689 345 0 1862 1241 621 0 SUPPLIES 192 128 64 0 PROFESSIONAL DUES 78 52 26 0 BANK FEES 30 20 10 0 52781 35187 17594 0 24574 38737 96000 0 4103 898 326737 326737 326737 199003 335561 2613 2613 653030 704546 0 0 -1557 -1656 -1557 -1656 X 654587 706202 654587 706202 653030 704546 28917 22698 X false false false X 0 0 15000 15000 8000 12500 0 50500 20350 18200 18200 21020 73140 150910 0 0 35350 33200 26200 33520 73140 201410 0 15000 15000 8000 12500 50500 15000 15000 8000 12500 50500 150910 4221 3486 4726 6436 8558 27427 4221 3486 4726 6436 8558 27427 228837 0.65950 0.55130 0.11990 0.10070 X false -1557 10660 10759 -1656 true 0 82000 82000 235362 235362 9375 9375 326737 Pt IV, Line 2b THIS ENTITY, THE ANONYMOUS ALLIANCE OF CHARITABLE ORGANIZATIONS, INC (AACO, INC), PROVIDES THE RECOVERY CENTER ASSETS SHOWN ON THIS FORM 990, X, LINE 10, BALANCE SHEET TO THE POWER HOUSE RECOVERY CENTER (PHRC) UNDER A WEEKLY RENTAL/FEE AGREEMENT WHICH PROVIDES IN PART, THAT A PORTION OF SUCH PAYMENTS BE SET ASIDE IN AN ESCROW ACCOUNT FOR THE ANNUAL PAYMENT OF THE RECOVERY CENTER'S REAL ESTATE TAXES. BOTH AACO AND PHRC ARE INDEPENDENT 501(c)(3)ORGANIZATIONS AND THE RECOVERY CENTER ASSETS ARE EXCLUSIVELY USED FOR CHARITABLE ACTIVITIES. Pt VI, Line 2 A FAMILY RELATIONSHIP EXISTS BETWEEN KENNETH J LANEY, JD, CPA AND PAUL R RAFFOUL, PHD Pt VI, Line 11b THE COMPLETED FORM 990 RETURN AND RELATED FINANCIAL REPORTS ARE DISTRIBUTED TO EACH OF THE DIRECTORS FOR REVIEW AND COMMENT PRIOR TO THE ANNUAL BOARD MEETING. THE RETURN IS REVIEWED AND DISCUSSED AT THE ANNUAL BOARD MEETING AND IS FILED ONLY AFTER A MOTION TO FILE HAS BEEN MADE AND APPROVED BY THE DIRECTORS. Pt VI, Line 12c OUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS AND DIRECTORS ANNUALLY AND DISCUSSED WITH ALL AT EACH YEAR'S BOARD MEETING. Pt VI, Line 15a THE SALARY OF THE CEO SINCE HIS EMPLOYMENT IN 2009 HAS BEEN REVIEWED EACH YEAR AND APPROVED BY THE BOARD. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING THE TAX YEAR BY SCHEDULING AN APPOINTMENT AT THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS Pt VI, Line 15b SEE EXPLANATION FOR LINE 15B