Nonprofit · EIN 26-4282327
COVENANT RECOVERY INC
Tax-exempt · PINE BLUFF, AR 71601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,827,866 | $2,820,672 | $7,194 | $1,258,332 | $442,952 | $815,380 |
| December 31, 2024 | 990 | $2,360,033 | $2,342,607 | $17,426 | $964,501 | $287,624 | $676,877 |
| December 31, 2023 | 990 | $1,946,046 | $2,001,087 | -$55,041 | $913,520 | $254,069 | $659,451 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,080
- Program service revenue
- $2,824,786
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $260,800
- Other salaries and wages
- $803,827
- Salaries, compensation and benefits (total)
- $1,154,042
- Professional fundraising fees
- $0
- Legal fees
- $2,708
- Accounting fees
- $973
- Occupancy
- $37,265
- Travel
- $3,000
- Depreciation
- $36,646
- Program services (functional)
- $1,666,630
Balance sheet and other
- Total assets, start of year
- $931,465
- Total assets, end of year
- $1,258,332
- Total liabilities, end of year
- $442,952
- Net assets, end of year
- $815,380
- Land, buildings and equipment
- $1,023,367
- Gross receipts
- $2,827,866
- Employees
- 52
- Volunteers
- 1
- Year formed
- 2011
- State of legal domicile
- AR
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Sinclair | Chief Financial Officer Officer, Key employee, Highest-paid employee | 40 | $66,500 |
| Jeremy McKenzie | Executive Director Trustee or director, Officer, Key employee | 40 | $55,000 |
| Bryan Donahoe | Affiliate Director Key employee | 40 | $51,000 |
| Lisa Thomas | Affiliate Director Key employee | 40 | $46,200 |
| Marcie Nutter | Kitchen Director Officer, Key employee | 40 | $42,100 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy McKenzie | Executive Director Trustee or director, Officer | 40 | $0 |
| Hunter Richardson | Board Member Institutional trustee | – | $0 |
| Ben Sinclair | Chief Financial Officer Officer, Highest-paid employee | 40 | $0 |
| Lisa Thomas | Facility Director Key employee | 40 | $0 |
| Marcie Nutter | Kitchen Manager Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy McKenzie | Executive Director Trustee or director, Highest-paid employee | 40 | $55,000 |
| Nick Mastowski | Facility Director Key employee | 40 | $55,000 |
| Marcie Nutter | Kitchen Manager Key employee | 40 | $42,100 |
| Ben Sinclair | Chief Financial Officer Officer, Key employee | 40 | $41,538 |
| Hunter Richardson | Board Member Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- 3201 W PULLEN ST, PINE BLUFF, AR 71601-3242
- In care of
- % BEN SINCLAIR
- Mailing address (990-N for 2011)
- 3607 S Olive St, Pine Bluff AR 71603
- Principal officer (990 for 2025)
- Jeremy S McKenzie, 102 Wedgewood Terrace, Hot Springs, AR 71901
- Principal officer (990-N for 2011)
- Jeremy McKenzie, 3607 S Olive St, Pine Bluff AR 71603
- Signed the 990
- Jeremy S McKenzie, Executive Director
- Phone
- (501) 519-0162
Mission
Our mission is to deliver high-quality, evidence-based treatment for substance use disorders through integrated care, personalized treatment plans, and a commitment to long-term recovery outcomes.
Program accomplishments
- Covenant Recovery Serves our communities by offering another way of life for the struggling alcoholic and addict. Through this service it is expected of us to feed our clients, transport and house them.Expenses $1,224,688
- We use and allocate a certain percentage of our revenue to network and consult with businesses who have more experience in certain matters of our recovery program.Expenses $441,942
- Produced from serving our clients with a proven program of recovery through inpatient treatment and outsourced aftercarerevenue $2,827,865
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4282327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,258,332
- Income (IRS master file)
- $2,827,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,827,866 | $2,820,672 | $1,258,332 | IRS |
| 990 | December 2024 | $2,360,033 | $2,342,607 | $964,501 | IRS |
| 990 | December 2023 | $1,946,046 | $2,001,087 | $913,520 | XML |
| 990 | December 2022 | $1,519,969 | $1,656,540 | $932,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Jeremy McKenzie | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4282327).
Questions about COVENANT RECOVERY INC
- What is the EIN of COVENANT RECOVERY INC?
- The employer identification number (EIN) of COVENANT RECOVERY INC is 26-4282327.
- Is COVENANT RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COVENANT RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT RECOVERY INC 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 COVENANT RECOVERY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COVENANT RECOVERY INC?
- The 990 for the year ended December 31, 2025 names Jeremy S McKenzie.
- Who are the officers and directors of COVENANT RECOVERY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $66,500 (Ben Sinclair, Chief Financial Officer).
- How much revenue does COVENANT RECOVERY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,827,866, expenses of $2,820,672 and total assets of $1,258,332 at year end.
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