Nonprofit · EIN 95-1831040
NORTH HOLLYWOOD GROUP
Tax-exempt · SHERMAN OAKS, CA 91403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $215,636 | $184,512 | $31,124 | $113,341 | $0 | $113,341 |
| October 31, 2024 | 990-EZ | $180,769 | $166,551 | $14,218 | $82,217 | $0 | $82,217 |
| October 31, 2023 | 990-EZ | $173,114 | $134,316 | $38,798 | $67,999 | $0 | $67,999 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $215,636
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $23,865
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Occupancy
- $118,623
- Program services (functional)
- $23,865
- Management and general (functional)
- $160,647
Balance sheet and other
- Total assets, start of year
- $82,217
- Total assets, end of year
- $113,341
- Total liabilities, end of year
- $0
- Net assets, end of year
- $113,341
- Net assets without donor restrictions
- $113,341
- Gross receipts
- $215,636
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1947
- State of legal domicile
- CA
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Schlobohm | Officer Officer | 0 | $0 |
| Laurie Steele | Director Officer | 0 | $0 |
| Eric | Colvin Officer | 0 | $0 |
990-EZ for the year ended October 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Schlobohm | Officer | 4 | $0 |
| Laurie Steele | Officer | 4 | $0 |
990-EZ for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Schlobohm | Officer | 0 | $0 |
| Laurie Sigelman | Officer | 0 | $0 |
| Mitchell J Roedell | Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4849 VAN NUYS BLVD STE 103, SHERMAN OAKS, CA 91403-2118
- Principal officer (990 for 2024)
- North Hollywood Group, 4849 VAN NUYS BLVD STE 103, Sherman Oaks, CA 914032118
- Signed the 990
- Katie Ghidossi, Bookkeeper
- Phone
- (775) 225-0997
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1831040 or by the name NORTH HOLLYWOOD GROUP.
- 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 for the General Public
Program accomplishments
- Alcoholics Anonymous for the general publicExpenses $23,865 · grants $23,865
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-1831040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $113,341
- Income (IRS master file)
- $215,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $215,636 | $184,512 | $113,341 | XML |
| 990-EZ | October 2024 | $180,769 | $166,551 | $82,217 | IRS |
| 990-EZ | October 2023 | $173,114 | $134,316 | $67,999 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 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 95-1831040).
Questions about NORTH HOLLYWOOD GROUP
- What is the EIN of NORTH HOLLYWOOD GROUP?
- The employer identification number (EIN) of NORTH HOLLYWOOD GROUP is 95-1831040.
- Is NORTH HOLLYWOOD GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to NORTH HOLLYWOOD GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH HOLLYWOOD GROUP 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 NORTH HOLLYWOOD GROUP due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH HOLLYWOOD GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NORTH HOLLYWOOD GROUP?
- The 990 for the year ended October 31, 2025 names North Hollywood Group.
- Who are the officers and directors of NORTH HOLLYWOOD GROUP?
- The 990 for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH HOLLYWOOD GROUP have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $215,636, expenses of $184,512 and total assets of $113,341 at year end.
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