Nonprofit · EIN 46-1251769
ONTRACK WELLNESS AND RECOVERY CENTER LLC
Tax-exempt (reinstated) · FAYETTEVILLE, NC 28311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $348,350 | $344,084 | $4,266 | $10,588 | $0 | $10,588 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $348,350
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $95,254
- Salaries, compensation and benefits (total)
- $160,254
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $40,000
- Travel
- $19,524
- Depreciation
- $4,916
- Program services (functional)
- $227,228
- Management and general (functional)
- $123,106
Balance sheet and other
- Total assets, start of year
- $12,644
- Total assets, end of year
- $10,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,588
- Gross receipts
- $348,350
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- NE
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 |
|---|---|---|---|
| ANNIE R HASAN | DIRECTOR Trustee or director | 40 | $0 |
| CYNTHIA MILLIAN | BOARDMEMBER Trustee or director | 40 | $0 |
| MARY GILMORE | BOARDMEMBER Trustee or director | 40 | $0 |
| DAVID ABDUL-HAQQ | BOARDMEMBER Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 MCARTHUR RD, FAYETTEVILLE, NC 28311-1206
- In care of
- % ANNIE R HASAN
- Principal officer (990 for 2025)
- ANNIE HASAN, 1340 MCARTHUR ROAD, FAYETTEVILLE, NC 28311
- Signed the 990
- ANNIE HASAN, DIRECTOR
- Return prepared by
- N-VISION ACCOUNTING SERVICES
Mission
ONTRACK WELLNESS AND RECOVERY CENTER PROVIDED CLIENT SERVICES TO UP TO 350. INDIVIDUALS FOR MENTAL ILLINESS AND SUBSTANCE USE DISORDER
Program accomplishments
- FUNDS WAS RECEIVED FORM GRANTS, PRIVATE CLIENTSExpenses $227,228 · revenue $348,350
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-1251769
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $10,588
- Income (IRS master file)
- $348,350
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- February 11, 2025
- Reinstated
- Effective February 15, 2026
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $348,350 | $344,084 | $10,588 | XML |
| 990-EZ | December 2020 | – | – | – | 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 46-1251769).
Questions about ONTRACK WELLNESS AND RECOVERY CENTER LLC
- What is the EIN of ONTRACK WELLNESS AND RECOVERY CENTER LLC?
- The employer identification number (EIN) of ONTRACK WELLNESS AND RECOVERY CENTER LLC is 46-1251769.
- Is ONTRACK WELLNESS AND RECOVERY CENTER LLC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective February 15, 2026.
- Are donations to ONTRACK WELLNESS AND RECOVERY CENTER LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONTRACK WELLNESS AND RECOVERY CENTER LLC 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 ONTRACK WELLNESS AND RECOVERY CENTER LLC 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 ONTRACK WELLNESS AND RECOVERY CENTER LLC 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 ONTRACK WELLNESS AND RECOVERY CENTER LLC?
- The 990 for the year ended December 31, 2025 names ANNIE HASAN.
- Who are the officers and directors of ONTRACK WELLNESS AND RECOVERY CENTER LLC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ONTRACK WELLNESS AND RECOVERY CENTER LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $348,350, expenses of $344,084 and total assets of $10,588 at year end.
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