Old Corral Inc
- Assets
- $124.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 02/1960
- Data as of
- 12/2020
- EIN
- 75-0990684
Organization Overview
Old Corral Inc is located in Amarillo, TX. The organization was established in 1960. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Corral Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Old Corral Inc generated $48.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $51.2k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
MAINTAINED AN AA CLUB FACILITY FOR MEMBERS OF ALCOHOLICSANONYMOUS AND THEIR FAMILIES FOR THE REVOCERY ANDREHABILITATION OF RECOVERING ALCOHOLICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Kirk President | 5 | $0 | |
Betty Adcock Vice-President | 5 | $0 | |
Mark Davis Secretary-Treasurer | 5 | $0 | |
Tanner Nail Manager | 40 | $0 | |
Mike Richardson 1 Yr Member | 10 | $0 | |
Gary Cox 2 Yr Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,282 |
| Total Program Service Revenue | $11,900 |
| Membership dues | $0 |
| Investment income | $89 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $36,864 |
| Other Revenue | $4 |
| Total Revenue | $48,520 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $361 |
| Salaries, other compensation, and employee benefits | $22,454 |
| Professional fees and other payments to independent contractors | $2,770 |
| Occupancy, rent, utilities, and maintenance | $13,592 |
| Printing, publications, postage, and shipping | $96 |
| Other expenses | $11,951 |
| Total expenses | $51,224 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,475 |
| Other assets | $0 |
| Total assets | $124,107 |
| Total liabilities | $2,608 |
| Net assets or fund balances | $121,499 |
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