Nonprofit · EIN 47-4800648
PIRATE SPRINGS
Tax-exempt · CLEVELAND, TN 37312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $430,472 | $444,907 | -$14,435 | $459,445 | $574,434 | -$114,989 |
| December 31, 2023 | 990 | $237,267 | $260,974 | -$23,707 | $434,430 | $542,569 | -$108,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,834
- of which government grants
- $90,307
- Program service revenue
- $317,965
- Investment income
- $0
- Other revenue
- $2,673
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $79,413
- Salaries, compensation and benefits (total)
- $137,625
- Professional fundraising fees
- $0
- Accounting fees
- $833
- Occupancy
- $80,824
- Travel
- $18,133
- Depreciation
- $6,257
- Program services (functional)
- $399,112
- Management and general (functional)
- $45,795
Balance sheet and other
- Total assets, start of year
- $434,430
- Total assets, end of year
- $459,445
- Total liabilities, end of year
- $574,434
- Net assets, end of year
- -$114,989
- Land, buildings and equipment
- $379,987
- Net assets without donor restrictions
- -$114,989
- Gross receipts
- $430,472
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- TN
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 |
|---|---|---|---|
| JULIE HOOK LMSW | CHAIRMAN Trustee or director, Officer | 35 | $20,800 |
| PAUL HOOK | PRESIDENT/CEO Officer | 40 | $20,800 |
| JOHN CHROSTOWSKI MD | DIR/CHIEF MEDICAL Trustee or director | 2 | $0 |
| DANIELLE KOHLER MSMHC | SECRETARY Trustee or director, Officer | 2 | $0 |
| SYDNEY BRAZELTON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HOOK LMSW | CHAIRMAN Trustee or director, Officer | 35 | $20,500 |
| PAUL HOOK | PRESIDENT/CE Officer | 40 | $20,500 |
| PARRISH JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN CHROSTOWSKI MD | DIR/CHIEF ME Trustee or director | 2 | $0 |
| DANIELLE KOHLER MSMHC | DIRECTOR Trustee or director | 2 | $0 |
| LYNN NICKOLEY | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS PICKARD | TREASURER Trustee or director, Officer | 2 | $0 |
| ELOISE WATERS RN | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4053 OLD FREEWILL RD NW, CLEVELAND, TN 37312-2081
- Mailing address (990-N for 2015)
- 4053 Old Freewill Rd NW, Cleveland TN 37312
- Principal officer (990 for 2024)
- PAUL HOOK, 4053 OLD FREEWILL RD NW, CLEVELAND, TN 37312
- Principal officer (990-N for 2015)
- Paul Hook, 4053 Old Freewill Rd NW, Cleveland TN 37312
- Signed the 990
- PAUL HOOK, PRESIDENT/CEO
- Phone
- (423) 476-4860
- Website
- WWW.PIRATESPRINGS.ORG
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
PROVIDE A HOLISTIC APPROACH TO RECOVERY AND ASSIST THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE.
Program accomplishments
- PIRATE SPRINGS PROVIDES A HOLISTIC APPROACH TO RECOVERY AND ASSISTS THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. THE ORGANIZATION PROVIDES A BROAD BASE OF RESOURCES TO THOSE IN RECOVERY AND REINTEGRATION WITH SOCIETY INCLUDING PREVENTION PRESENTATIONS, RESOURCES TO RECOVERY, TRANSITIONAL JOBS, AND JOB TRAINING. THE GOAL IS TO PROVIDE GAP CLOSING SERVICES TO LIMIT THE MANY INCIDENCES OF RECIDIVISM THAT COULD BE PREVENTED. CURRENT PROGRAM SERVICES INCLUDE: INTERIM CONTRACT EMPLOYMENT SERVICES FOR INDIVIDUALS IN HALF WAY HOUSES AND A PIRATE SPRINGS OPERATED RECOVERY HOME FOR WOMEN AND WOMEN WITH CHILDREN THAT INCLUDES FAMILY RE- UNIFICATION ASSISTANCE SERVICES.Expenses $399,112 · revenue $320,638
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
- 47-4800648
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $459,445
- Income (IRS master file)
- $430,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $430,472 | $444,907 | $459,445 | XML |
| 990 | December 2023 | $237,267 | $260,974 | $434,430 | XML |
| 990 | December 2022 | $190,152 | $275,424 | $451,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Paul Hook | December 31, 2015 | ≤ $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 47-4800648).
Questions about PIRATE SPRINGS
- What is the EIN of PIRATE SPRINGS?
- The employer identification number (EIN) of PIRATE SPRINGS is 47-4800648.
- Is PIRATE SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PIRATE SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIRATE SPRINGS 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 PIRATE SPRINGS 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 PIRATE SPRINGS 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 PIRATE SPRINGS?
- The 990 for the year ended December 31, 2024 names PAUL HOOK.
- Who are the officers and directors of PIRATE SPRINGS?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $20,800 (JULIE HOOK LMSW, CHAIRMAN).
- How much revenue does PIRATE SPRINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $430,472, expenses of $444,907 and total assets of $459,445 at year end.
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