Nonprofit · EIN 94-3000695
WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $69,858 | $57,161 | $12,697 | $61,241 | $13,714 | $47,527 |
| September 30, 2024 | 990-EZ | $58,825 | $71,971 | -$13,146 | $36,003 | $0 | $36,003 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $18,697
- Program service revenue
- $51,159
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Printing, publications and postage
- $2,240
- Other expenses
- $53,921
- Program services (functional)
- $51,505
Balance sheet and other
- Total assets, start of year
- $36,003
- Total assets, end of year
- $61,241
- Total liabilities, end of year
- $13,714
- Net assets, end of year
- $47,527
- Cash, savings and investments
- $49,343
- Gross receipts
- $69,858
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA BRESLIN | TREASURER | 4 | $0 |
| Dee Hampton | President | 4 | $0 |
| Brett Thomas | Secretary | 4 | $0 |
| Adam Campbell | Vice President | 4 | $0 |
| Angel Fabian | Member at large | 1 | $0 |
| Brian Peters | Member at large | 1 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nora Breslin | Treasurer | 4 | $0 |
| Louis Cullen | President | 4 | $0 |
| Dee Hampton | Vice President | 4 | $0 |
| Brett Thomas | Secretary | 4 | $0 |
| Adam Campbell | Member at large | 1 | $0 |
| David MaGill | Member at large | 1 | $0 |
| Lauren Vega | Member at large | 1 | $0 |
| Angel Fabian | Member at large | 1 | $0 |
| Brian Peters | Member at large | 1 | $0 |
| Kim Silva | Member at large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14804, SAN FRANCISCO, CA 94114-0804
- In care of
- % WARREN BAIM
- Mailing address (990-N for 2022)
- PO Box 14804, San Francisco CA 94114
- Principal officer (990-N for 2022)
- Nora Breslin, PO Box 14804, San Francisco CA 94114
- Signed the 990-EZ
- WARREN BAIM, TREASURER
- Phone
- (510) 520-0142
- Website
- https://livingsober.org/
- Return prepared by
- Richard Pon CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3000695 or by the name WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC.
- 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
ALCOHOLICS ANONYMOUS CONFERENCE
Program accomplishments
- HOSTING AN ANNUAL ALCOHOLICS ANONYMOUS CONFERENCE PROVIDING PARTICIPANTS WITH WORKSHOPS, MEETINGS, FELLOWSHIP AND EDUCATIONAL ADVICE DEALING WITH ALCOHOLISM.Expenses $51,505
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 94-3000695
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $61,241
- Income (IRS master file)
- $69,858
Revocation and reinstatement
- Exemption revoked
- February 15, 2020
- Posted by the IRS
- May 11, 2020
- Reinstated
- Effective February 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $69,858 | $57,161 | $61,241 | XML |
| 990-EZ | September 2024 | $58,825 | $71,971 | $36,003 | XML |
| 990-N for 2022 Officer: Nora Breslin | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: MARY CORRIGAN | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3000695).
Questions about WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC
- What is the EIN of WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC?
- The employer identification number (EIN) of WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC is 94-3000695.
- Is WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2020 and reinstated it effective February 15, 2020.
- Are donations to WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC 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 WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC?
- The 990-N for 2022 names Nora Breslin.
- Who are the officers and directors of WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WESTERN ROUNDUP LIVING SOBER OF SAN FRANCISCO INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $69,858, expenses of $57,161 and total assets of $61,241 at year end.
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