2025-10-21T08:31:16-05:00 2024-12-31 471767422 TKR ADVISORS LLC 1911 N FORT MYER DRIVE SUITE 600 ARLINGTON VA 22209 990 2024-01-01 832585355 RECOVERY CAFE DC RECO 2029376179 1640 COLUMBIA RD NW WASHINGTON DC 20009 JACQUELINE CONERLY CEO 7035818079 2025-10-20 1 0 ASHLEY GATES P01307540 7032489200 2024 2025-03-06 01:10:19Z JACQUELINE CONERLY 1640 COLUMBIA RD NW WASHINGTON DC 20009 4194631 0 X HTTPS://RECOVERYCAFEDC.ORG/ X 2018 DC RECOVERY SUPPORT SERVICES 9 6 3 12 0 0 435885 379929 0 0 539 -66567 0 0 436424 313362 0 0 0 0 211321 243127 0 0 37622 129358 115977 340679 359104 95745 -45742 3963082 934233 3135946 135315 827136 798918 RECOVERY SUPPORT SERVICES 0 0 258060 PROVIDING RECOVERY SUPPORT SERVICES TO MEN AND WOMEN IN RECOVERY FROM ADDICTIONS, MENTAL HEALTH CHALLENGES, TRAUMA, HOMELESSNESS AND RETURN FROM INCARCERATION. PROVIDING LIFE SKILLS CLASSES IN THE SCHOOL FOR RECOVERY AND PROVIDING FREE NUTRITIOUS MEALS. 258060 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X JACQUELINE CONERLY 2029376179 1640 COLUMBIA RD NW WASHINGTON DC 20009 JACQUELINE CONERLY CEO/BOARD SECRETARY 40.00 X X 60000 0 0 DONALD CONERLY PROGRAM DIRECTOR/BOARD MEMBER 40.00 X 57500 0 0 KIM MONTROLL BOARD PRESIDENT 2.00 X X 0 0 0 JIM KNIGHT BOARD TREASURER 2.00 X X 0 0 0 JOSEPH DECK III BOARD MEMBER 2.00 X 0 0 0 KATHY GUILLAUME DELEMAR BOARD MEMBER 2.00 X 0 0 0 DIANNA GUINYARD BOARD MEMBER 2.00 X 0 0 0 ERIC LETSINGER BOARD MEMBER 2.00 X 0 0 0 JIM MARSH JR BOARD MEMBER 2.00 X 0 0 0 117500 0 0 0 0 0 0 0 X 379929 379929 14702 14702 3800000 3881269 -81269 -81269 -81269 313362 -66567 0 0 125000 93750 18750 12500 60000 45000 9000 6000 42468 31851 6370 4247 15659 11744 2349 1566 35929 26947 5389 3593 21800 16350 3270 2180 3463 2597 519 347 5784 2892 2314 578 13250 6625 3975 2650 5486 5486 4976 3063 1143 770 OTHER OPERATING EXPENSE 22169 15057 4233 2879 UTILITIES 3120 2184 624 312 359104 258060 63422 37622 200902 99154 10000 21134 0 813945 2275 0 0 0 3749905 0 3963082 934233 2946 2315 3133000 133000 3135946 135315 X 665699 738478 161437 60440 827136 798918 3963082 934233 -45742 17524 0 X X 0 1 X 1 0 X 683512 349787 394453 435885 379929 2243566 683512 349787 394453 435885 379929 2243566 2243566 1739 1059 1482 539 14702 19521 2263087 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 381630 68268 68268 313362 0 313362 359104 0 359104 0 359104 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO CONFORM IRS REPORTING REQUIREMENTS FOR SALE/LEASEBACK 68,268. PART X, LINE 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUE OF LIMITATIONS FOR FISCAL YEARS 2021 TO 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OF THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER AND A KEY EMPLOYEE ARE IN A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED BY BOTH KEY EMPLOYEES OF THE ORGANIZATION AS WELL AS THE BOARD MEMERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENT TO BE SIGNED BY EACH DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD PROCESS DETERMINED COMPENSATION FOR CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 7 IN 2024, THE ORGANIZATION SOLD ITS BUILDING AND LEASED BACK A PORTION WITH A PURCHASE OPTION. UNDER U.S. GAAP, THE PORTION SUBJECT TO THE PURCHASE OPTION IS ACCOUNTED FOR AS A FINANCING ARRANGEMENT, RESULTING IN RECOGNITION OF A FINANCING LIABILITY ON PART X. HOWEVER, PER FORM 990 INSTRUCTIONS, THE ENTIRE TRANSACTION IS REPORTED AS A SALE OF PROPERTY ON PART VIII, LINE 7 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.