Nonprofit · EIN 75-2289893
DALLAS INTERGROUP ASSOCIATION
Tax-exempt · DALLAS, TX 75244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $176,757 | $168,206 | $8,551 | $169,461 | $999 | $168,462 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $116,592
- of which government grants
- $2,675
- Program service revenue
- $0
- Investment income
- $2,439
- Net income from sales of inventory
- $57,726
- Other revenue
- $57,726
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,891
- Other salaries and wages
- $18,700
- Salaries, compensation and benefits (total)
- $88,909
- Professional fundraising fees
- $0
- Accounting fees
- $16,800
- Occupancy
- $31,309
- Program services (functional)
- $168,206
Balance sheet and other
- Total assets, start of year
- $170,720
- Total assets, end of year
- $169,461
- Total liabilities, end of year
- $999
- Net assets, end of year
- $168,462
- Net assets without donor restrictions
- $80,729
- Net assets with donor restrictions
- $87,733
- Gross receipts
- $296,831
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1989
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Samuel Fuller | Office Manager | 40 | $63,891 |
| Ian Mackinnon | Treasurer Trustee or director, Officer | 0.75 | $0 |
| Nathan Dunham | Secretary Trustee or director, Officer | 0.75 | $0 |
| Glen Geller | Chairman Trustee or director | 0.75 | $0 |
| Larry Harrison | Trustee Trustee or director | 0.75 | $0 |
| Charlie O'Halloran | Trustee Trustee or director | 0.75 | $0 |
| Chrystal Allen | Trustee Trustee or director | 0 | $0 |
| D Kickham | Trustee Trustee or director | 0 | $0 |
| Larry Owens | Trustee Trustee or director | 0 | $0 |
| Rufus Woody III | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4407 N BELTWOOD PKWY STE 110, DALLAS, TX 75244-3246
- Signed the 990
- Ian Mackinnon, Treasurer
- Phone
- (214) 887-6699
- Return prepared by
- Gold Roots Accounting
Mission
Distribution of Alcoholics Anonymous Literature
Program accomplishments
- Distribution of Alcoholics Anonymous Literature and program material by Dallas Intergroup Office for North Central Texas. Full self supporting by AA members and group.Expenses $168,206
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 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 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
- 75-2289893
- 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 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $169,461
- Income (IRS master file)
- $296,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $164,243 | $149,103 | $167,571 | IRS |
| 990 | December 2022 | $138,611 | $135,848 | $148,530 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DALLAS INTERGROUP ASSOCIATION
- What is the EIN of DALLAS INTERGROUP ASSOCIATION?
- The employer identification number (EIN) of DALLAS INTERGROUP ASSOCIATION is 75-2289893.
- Is DALLAS INTERGROUP ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DALLAS INTERGROUP ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS INTERGROUP ASSOCIATION 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 DALLAS INTERGROUP ASSOCIATION 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 DALLAS INTERGROUP ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DALLAS INTERGROUP ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $63,891 (Samuel Fuller, Office Manager).
- How much revenue does DALLAS INTERGROUP ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $176,757, expenses of $168,206 and total assets of $169,461 at year end.
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All nonprofits in DALLAS · Texas · Mental health and crisis intervention