Nonprofit · EIN 45-4300454
CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED
Tax-exempt · HENDERSON, KY 42420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,182,863 | $3,442,338 | -$259,475 | $52,435,383 | $98,104 | $52,337,279 |
| June 30, 2024 | 990 | $2,709,057 | $3,434,306 | -$725,249 | $52,815,341 | $218,587 | $52,596,754 |
| June 30, 2023 | 990 (amended) | $2,862,928 | $3,037,208 | -$174,280 | $3,972,520 | $173,171 | $3,799,349 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,197,703
- of which government grants
- $448,850
- Program service revenue
- $1,539,845
- Investment income
- $46,860
- Other revenue
- $398,455
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,615,041
- Salaries, compensation and benefits (total)
- $1,856,731
- Professional fundraising fees
- $0
- Accounting fees
- $44,545
- Occupancy
- $15,000
- Travel
- $55,582
- Depreciation
- $118,872
- Program services (functional)
- $2,995,336
- Management and general (functional)
- $447,002
Balance sheet and other
- Total assets, start of year
- $52,815,341
- Total assets, end of year
- $52,435,383
- Total liabilities, end of year
- $98,104
- Net assets, end of year
- $52,337,279
- Land, buildings and equipment
- $2,075,534
- Net assets without donor restrictions
- $52,337,279
- Gross receipts
- $3,182,863
- Employees
- 63
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE SIGHTS | PRESIDENT Trustee or director, Officer | 30 | $91,521 |
| CHRIS HOPGOOD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SARTORE | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN VICKERS | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE WARE | DIRECTOR Trustee or director | 1 | $0 |
| GARY WATKINS | DIRECTOR Trustee or director | 1 | $0 |
| JOBETH WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE SIGHTS | PRESIDENT Trustee or director, Officer | 30 | $88,454 |
| CHRIS HOPGOOD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SARTORE | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN VICKERS | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE WARE | DIRECTOR Trustee or director | 1 | $0 |
| GARY WATKINS | DIRECTOR Trustee or director | 1 | $0 |
| JOBETH WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HOPGOOD | DIRECTOR Trustee or director | – | $0 |
| DAVID SARTORE | DIRECTOR Trustee or director | – | $0 |
| KELLY SCHNEIDER | DIRECTOR Trustee or director | – | $0 |
| DALE SIGHTS | PRESIDENT Trustee or director, Officer | – | $0 |
| SUSAN VICKERS | DIRECTOR Trustee or director | – | $0 |
| DARLENE WARE | DIRECTOR Trustee or director | – | $0 |
| GARY WATKINS | DIRECTOR Trustee or director | – | $0 |
| JOBETH WILLIAMSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 56 N MCKINLEY ST, HENDERSON, KY 42420-3353
- In care of
- % DALE SIGHTS
- Mailing address (990-N for 2011)
- 56 N McKinley Street, Henderson KY 42420
- Principal officer (990 for 2024)
- DALE SIGHTS
- Principal officer (990-N for 2011)
- Dale Sights, 56 N McKinley Street, Henderson KY 42420
- Signed the 990
- DALE SIGHTS, PRESIDENT
- Phone
- (270) 826-0036
- Website
- WWW.WARMRECOVERY.COM
- Return prepared by
- ATA Advisory LLC
Mission
RESIDENTIAL PROGRAM FOR ADULT WOMEN AND MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE.
Program accomplishments
- HENDERSON ADDICTION RECOVERY, LLC RESIDENTIAL PROGRAM FOR ADULT WOMEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 425 WOMEN WERE SERVED DURING THIS FISCAL YEAR. THERE WERE 300 NEW ADMISSIONS. RENTAL SPACE WAS DONATED VALUED AT $7,500. CLOTHING, TOILETRIES, FOOD, ETC. WERE ALSO DONATED FOR WHICH THE CENTER DID NOT CALCULATE A VALUE.Expenses $1,799,186 · revenue $733,282
- MEN'S ADDICTION RECOVERY CAMPUS. RESIDENTIAL PROGRAM FOR ADULT MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 435 MEN WERE SERVED DURING THIS FISCAL YEAR. THERE WERE 312 NEW ADMISSIONS. RENTAL SPACE WAS DONATED VALUED AT $7,500. CLOTHING, TOILETRIES, FOOD, ETC. WERE ALSO DONATED FOR WHICH THE CENTER DID NOT CALCULATE A VALUE.Expenses $1,196,150 · revenue $806,563
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4300454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $52,435,383
- Income (IRS master file)
- $3,182,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,182,863 | $3,442,338 | $52,435,383 | XML |
| 990 | June 2024 | $2,709,057 | $3,434,306 | $52,815,341 | IRS |
| 990 | June 2023 | $2,862,928 | $3,037,208 | $3,972,520 | XML |
| 990 | June 2022 | $2,482,307 | $2,633,209 | $4,098,590 | IRS |
| 990 | June 2021 | $2,853,279 | $2,357,763 | $4,246,231 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Dale Sights | June 30, 2012 | ≤ $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 45-4300454).
Questions about CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED
- What is the EIN of CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED?
- The employer identification number (EIN) of CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED is 45-4300454.
- Is CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED 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 CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED?
- The 990 for the year ended June 30, 2025 names DALE SIGHTS.
- Who are the officers and directors of CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,521 (DALE SIGHTS, PRESIDENT).
- How much revenue does CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,182,863, expenses of $3,442,338 and total assets of $52,435,383 at year end.
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All nonprofits in HENDERSON · Kentucky · Mental health and crisis intervention