Nonprofit · EIN 33-0194376
SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS
Tax-exempt · SAN DIEGO, CA 92176
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,430 | $65,460 | $20,970 | $281,419 | $5,718 | $275,701 |
| December 31, 2024 | 990 | -$61,785 | $102,962 | -$164,747 | $261,706 | $6,975 | $254,731 |
| December 31, 2023 | 990 | $219,325 | $61,148 | $158,177 | $425,599 | $6,121 | $419,478 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $10
- Net income from fundraising events
- $26,351
- Net income from sales of inventory
- $36,620
- Other revenue
- $86,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,691
- Occupancy
- $26,810
- Program services (functional)
- $30,217
- Management and general (functional)
- $35,243
Balance sheet and other
- Total assets, start of year
- $261,706
- Total assets, end of year
- $281,419
- Total liabilities, end of year
- $5,718
- Net assets, end of year
- $275,701
- Net assets without donor restrictions
- $275,701
- Gross receipts
- $329,677
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Goodman | CEO Officer | 0 | $0 |
| Tom Remillard | CFO Officer | 0 | $0 |
| Vera Khalitova | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Goodman | CEO Officer | 0 | $0 |
| Tom Remillard | CFO Officer | 0 | $0 |
| Vera Khalitova | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Bowman | CEO Officer | 0 | $0 |
| Tom Remillard | CFO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16505, SAN DIEGO, CA 92176-6505
- Mailing address (990-N for 2025)
- PO Box 16505, San Diego CA 92176
- Signed the 990
- Tom Remillard, CFO
- Phone
- (619) 584-1010
- Return prepared by
- Tim G Austgen CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0194376 or by the name SAN DIEGO-IMPERIAL CO 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
The specific purpose of the organization is to provide service and assistance to the unincorporated association of individuals in the San Diego and Imperial Counties who consider themselves members of the Fellowship of Narcotics Anonymous.
Program accomplishments
- This organization is the central service office for all of the narcotics anonymous chapters in both the san diego and imperial counties of california. there are eight active chapters.Expenses $30,217
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0194376
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $281,419
- Income (IRS master file)
- $329,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2025 | $86,430 | $65,460 | $281,419 | XML |
| 990 | December 2024 | -$61,785 | $102,962 | $261,706 | XML |
| 990 | December 2023 | $219,325 | $61,148 | $425,599 | XML |
| 990 | December 2022 | $87,536 | $53,639 | $265,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 33-0194376).
Questions about SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS
- What is the EIN of SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS?
- The employer identification number (EIN) of SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS is 33-0194376.
- Is SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SAN DIEGO-IMPERIAL CO 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 SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who are the officers and directors of SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO-IMPERIAL CO REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,430, expenses of $65,460 and total assets of $281,419 at year end.
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