Nonprofit · EIN 41-1234378
COCHRAN RECOVERY SERVICES INC
Tax-exempt · SAINT PAUL, MN 55109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,409,261 | $7,299,226 | $110,035 | $11,107,715 | $283,178 | $10,824,537 |
| December 31, 2023 | 990 | $15,094,362 | $4,152,166 | $10,942,196 | $12,240,884 | $132,312 | $12,108,572 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,407,200
- Investment income
- $7
- Other revenue
- $2,054
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,802,445
- Salaries, compensation and benefits (total)
- $3,420,693
- Professional fundraising fees
- $0
- Occupancy
- $435,436
- Travel
- $102
- Depreciation
- $278,764
- Program services (functional)
- $5,109,420
- Management and general (functional)
- $2,189,806
Balance sheet and other
- Total assets, start of year
- $10,846,814
- Total assets, end of year
- $11,107,715
- Total liabilities, end of year
- $283,178
- Net assets, end of year
- $10,824,537
- Land, buildings and equipment
- $8,202,301
- Net assets without donor restrictions
- $10,824,537
- Gross receipts
- $7,409,261
- Employees
- 63
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID VENNES | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $480,013 | $398,650 |
| TOM MEIER | TREASURER Trustee or director, Officer | 1 | $0 | $380,319 | $270,291 |
| KENNETH ROBERTS | CHAIR Trustee or director, Officer | 1 | $0 | $318,582 | $136,807 |
| JOHN MILLER | DIRECTOR Trustee or director | 1 | $0 | $251,458 | $179,490 |
| MONIQUE BOURGEOIS | DIRECTOR Trustee or director | 1 | $0 | $239,579 | $107,003 |
| MARIAN SPIESS | RESIDENTIAL SERVICES DIRECTOR Highest-paid employee | 10 | $0 | $209,145 | $25,280 |
| ANGELA HANSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $186,814 | $20,238 |
| STEPHEN BRENNAN | PROGRAM DIRECTOR Highest-paid employee | 50 | $173,529 | $0 | $24,361 |
| MATTIE SCHUETTE | PROGRAM MANAGER Highest-paid employee | 50 | $104,126 | $0 | $23,427 |
| KAREN HUNTER | COUNSELOR Highest-paid employee | 50 | $101,382 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM MEIER | TREASURER Trustee or director, Officer | 1 | $0 | $416,565 | $307,160 |
| KENNETH ROBERTS | CHAIR Trustee or director, Officer | 1 | $0 | $366,418 | $183,649 |
| MONIQUE BOURGEOIS | DIRECTOR Trustee or director | 1 | $0 | $293,158 | $152,513 |
| JOHN MILLER | DIRECTOR Trustee or director | 1 | $0 | $258,104 | $29,161 |
| ANGELA HANSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $172,889 | $11,231 |
| MARIAN SPIESS | RESIDENTIAL SERVICES DIRECTOR Trustee or director | 10 | $0 | $163,083 | $17,744 |
| STEPHEN BRENNAN | PROGRAM DIRECTOR Highest-paid employee | 50 | $163,460 | $0 | $14,568 |
| MATTIE SCHUETTE | PROGRAM DIRECTOR Highest-paid employee | 50 | $100,856 | $0 | $20,588 |
Address and contacts
- Address (IRS master file)
- 2000 WHITE BEAR AVE N, SAINT PAUL, MN 55109-3713
- Principal officer (990 for 2024)
- DAVID VENNES, 2000 WHITE BEAR AVE, MAPLEWOOD, MN 55109
- Signed the 990
- TOM MEIER, TREASURER
- Phone
- (651) 437-4209
- Website
- WWW.NUWAY.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDING TREATMENT FOR PERSONS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
Program accomplishments
- COCHRAN RECOVERY SERVICES PROVIDED RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO ADULT MALES. IN 2024, THESE PROGRAMS SERVED 880 PERSONS.Expenses $5,109,420 · revenue $7,407,200
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 | Not 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
- 41-1234378
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $11,107,715
- Income (IRS master file)
- $7,409,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,409,261 | $7,299,226 | $11,107,715 | XML |
| 990 | December 2023 | $15,094,362 | $4,152,166 | $12,240,884 | XML |
| 990 | December 2022 | $3,804,946 | $3,431,867 | $1,892,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 41-1234378).
Questions about COCHRAN RECOVERY SERVICES INC
- What is the EIN of COCHRAN RECOVERY SERVICES INC?
- The employer identification number (EIN) of COCHRAN RECOVERY SERVICES INC is 41-1234378.
- Is COCHRAN RECOVERY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COCHRAN RECOVERY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCHRAN RECOVERY SERVICES 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 COCHRAN RECOVERY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCHRAN RECOVERY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COCHRAN RECOVERY SERVICES INC?
- The 990 for the year ended December 31, 2024 names DAVID VENNES.
- Who are the officers and directors of COCHRAN RECOVERY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization.
- How much revenue does COCHRAN RECOVERY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,409,261, expenses of $7,299,226 and total assets of $11,107,715 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Mental health and crisis intervention