HOLLAND ALANO ASSOCIATION

Address
201 E 39TH STEET
HOLLAND, MI 49423
Nonprofit
NTEE: F032 - Mental health and crisis intervention
EIN: 38-2656590

Mission

PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM.
 20182017201620152014
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area3000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $10,477.00
Number of employees   11
Number of volunteers   105
Personnel
Beagle, Kevin
TitlePRESIDENT    
Name of key/compensated personKEVIN BEAGLE    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Briggs, Nelda
Title   MEMBER 
Name of key/compensated person   NELDA BRIGGS 
Reportable compensation from org   $0.00 
Essink, Brenda
Title  MEMBERMEMBER 
Name of key/compensated person  BRENDA ESSINKBRENDA ESSINK 
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00$0.00 
Lopez, Louis
Title  DIRECTOR  
Name of key/compensated person  LOUIS LOPEZ  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Madsen, John
Title   DIRECTORPRESIDENT
Name of key/compensated person   JOHN MADSENJOHN MADSEN
Reportable compensation from org   $0.00$0.00
Overway, Paul
Title   MEMBER 
Name of key/compensated person   PAUL OVERWAY 
Reportable compensation from org   $0.00 
Raymond, Rick
Title  MEMBER  
Name of key/compensated person  RICK RAYMOND  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Reed, Jeff
Title PRESIDENT   
Name of key/compensated person JEFF REED   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Shaw, Lori
Title SECRETARY   
Name of key/compensated person LORI JOSEPH SHAW   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Smith, Cynthia
TitleASSOCIATIONMANAGERMEMBER ASSOCIATION
Name of key/compensated personCYNTHIA SMITHCYNTHIA SMITHCYNTHIA SMITH CYNTHIA SMITH
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$11,535.00$12,157.00$12,178.00 $10,477.00
Teall, David
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  DAVID TEALLDAVID TEALL 
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00$0.00 
Teall, Terri
Title  SECRETARYSECRETARY 
Name of key/compensated person  TERRI TEALLTERRI TEALL 
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities   PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM.PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM.
Primary exempt purposePROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM.PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM.PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS, INCLUDING ALANON, AT A MINIMAL COST TO THEM.  
Program service expenses, total$41,760.00$44,991.00$39,285.00$44,642.00$47,829.00
Programs, including revenue & expenses
TO PROVIDE A PLACE FOR AA MEETINGS
Program expenses   $44,450.00$39,016.00
Program description   TO PROVIDE A PLACE FOR AA MEETINGSTO PROVIDE A PLACE FOR AA MEETINGS
Financial data
Revenue
Total revenue$46,989.00$41,867.00$48,460.00$45,157.00$48,420.00
Revenue from contributions (total)  $6,946.00$3,738.00$13,504.00
Investment income, current yr   $0.00$0.00
Total revenue from grants, etc., current yr   $3,738.00$13,504.00
Total unrelated business revenue   $4,046.00$11,623.00
Other revenue, current yr   $4,046.00$12,241.00
Net unrelated business taxable revenue    $10,623.00
Program service revenue (total)  $38,451.00$37,373.00$22,675.00
Gross receipts   $45,157.00$48,420.00
Sources of contributions
Contributions revenue from membership dues   $785.00$1,040.00
Revenue from all other contributions   $2,953.00$12,464.00
Other types of revenue
Miscellaneous revenue (total)   $4,046.00$12,241.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $44,642.00$47,829.00
Total functional expenses: program service    $44,642.00$47,829.00
Total functional expenses: management and general   $0.00$0.00
Total functional expenses: fundraising   $0.00$0.00
Fees for services
Fundraising service fees (total)   $0.00$0.00
Assets and liabilities
Total assets$84,820.00$83,909.00$92,577.00$87,009.00$89,867.00
Total assets, beginning of year$83,909.00$92,577.00$87,009.00$89,866.00$96,024.00
Total liabilities$32,068.00$36,386.00$41,930.00$45,537.00$48,909.00
Total liabilities, beginning of year$36,386.00$41,930.00$45,537.00$48,909.00$55,657.00
Net assets$52,752.00$47,523.00$50,647.00$41,472.00$40,958.00
Net assets, beginning of year   $40,957.00$40,367.00
Other liabilities   $45,537.00$48,909.00
Cash: non-interest bearing   $10,233.00$14,580.00
Cash: non-interest bearing, beginning of year   $14,579.00$25,049.00
Other financial variables
Revenue less expenses   $515.00$591.00
Advertising (total)   $1,510.00$2,334.00
Total net assets or fund balances   $41,472.00$40,958.00
Depreciation, depletion, amortization   $610.00$6,479.00
Governance and accountability
Number of voting members   84
Number of independent voting members   04
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-03-012016-03-012015-03-012014-03-012013-03-01
Tax year end date2018-02-012017-02-012016-02-012015-02-012014-02-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990990
Date e-filing submitted2018-09-292017-10-182016-10-132015-07-282014-10-21
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201821979349200632201721919349200622201601759349200700201521959349300702201411569349300736
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