Old Corral Inc
- Assets
- $139.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 02/1960
- Data as of
- 12/2022
- 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 12/2022, Old Corral Inc generated $47.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $60.4k during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Craig Johnson President | 5 | $0 | |
John Ware Vice-President | 2 | $0 | |
Mark Davis Secretary-Treasurer | 5 | $0 | |
Mike Richardson 1 Yr Member | 1.5 | $0 | |
Marci Mustoe Manager | 20 | $22,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $721 |
| Total Program Service Revenue | $11,975 |
| Membership dues | $0 |
| Investment income | $1,122 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $35,582 |
| Other Revenue | $152 |
| Total Revenue | $47,847 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,777 |
| Professional fees and other payments to independent contractors | $7,647 |
| Occupancy, rent, utilities, and maintenance | $20,646 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,299 |
| Total expenses | $60,369 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $119,515 |
| Other assets | $0 |
| Total assets | $139,523 |
| Total liabilities | $2,638 |
| Net assets or fund balances | $136,885 |