2026-08-20T20:15:16-07:00 2025-12-31 208084844 CHECK MATE TAX & NOTARY SERVICE 4001 W 165TH ST UNIT-1E LAWNDALE CA 90260 990 2025-01-01 237425901 INTERCITY FELLOWSHIP HALL INTE 5624566343 5881 CHERRY AVE Long Beach CA 90805 JOSE J TORRES CHIEF FINANCIAL OFFICER 5624566343 2026-07-25 true ANGELA M BATISTE P00095915 3105944778 2026-08-20 X 2025 2025-03-06 01:10:19Z JOSE J TORRES 5881 CHERRY AVE LONG BEACH CA 90805 92917 false X N/A X 1972 CA PROVIDE AND MAINTAIN MEETING HALL FOR AA, NA & ALANON 3 0 0 3 3133 0 8248 103132 81536 0 3133 103132 92917 0 0 31029 23092 0 0 61772 54557 92801 77649 10331 15268 594460 606075 0 594460 606075 PROVIDE AND MAINTAIN MEETING HALL FOR AA, NA & ALANON false false 77649 0 0 THE NON-PROFIT CONTINUES TO PROVIDE MEETINGS EVERYDAY OF THE WEEK TO SUPPORT RECOVERY THROUGH 12-STEOP PROGRAMS. 77649 true false false false false false false 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 false false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false JOSE J TORRES 5624566343 5881 CHERRY AVE LONG BEACH CA 90805 X JEROME ADAM KOLKOW CHIEF EXECUTIVE OFFICER 0.00 X 0 0 0 JOSE JUAN TORRES CHIEF FINANCIAL OFFICER 0.00 X 0 0 0 CARMELA M SARACENO SECRETARY 0.00 X 0 0 0 false false false 3044 5204 8248 MEETING HALL RENT 531190 67757 0 0 LITERATURE NA/AA 900099 1174 0 0 RECOVERY MEDALLIONS 900099 125 0 0 SNACKS & SODA 900099 12147 0 0 PAPER COFFEE CUPS 900099 140 0 0 193 0 0 81536 3133 3133 3133 3133 0 92917 81536 3133 0 0 0 0 0 0 0 0 0 23092 23092 0 0 240 240 0 0 16164 16164 0 0 4389 4389 0 0 COFFEE BAR SUPPLIES 19494 19494 0 0 TAXES 8938 8938 0 0 MAINTENANCE 3737 3737 0 0 CITY FEES 1595 1595 0 0 77649 77649 0 0 2440 6941 3887 11001 938647 350514 588133 588133 594460 606075 0 0 X 594460 606075 594460 606075 594460 606075 X 15268 -3653 X X false false false X 0 0 9010 6043 6065 8248 29366 12841 15975 21231 13779 63826 0 0 21851 22018 27296 22027 93192 0 0 0 93192 21851 22018 27296 22027 93192 1.00000 0.00000 X 0 86867 86867 210169 210169 0 641611 140345 501266 588133 Pt VI, Line 11b The organization provides Form 990 to the governing body before filing. Pt VI, Line 12c The organization regularly monitors and enforces compliance with its conflict of interest policy. Pt VI, Line 15a The organization uses a standard process to review and approve compensation, including comparability data and board approval. Pt XII, Line 1 The organization prepares its Form 990 using the cash method of accounting. Pt XII, Line 2c The organization has a committee that oversees the audit, review, or compilation of its financial statements and selects the independent accountant. Pt XII, Line 3b The organization underwent the required Uniform Guidance audit for the year. Pt VI, Line 8a The organization maintains contemporaneous documentation of board and committee meeting minutes. Pt VI, Line 8b The organization provides board and committee meeting minutes to the governing body for review. Pt XI Line 9 reflects a prior period adjustment of -$3,653 to reconcile historical book-to-tax differences from a prior administrator. [1]