Nonprofit · EIN 61-1667048
EVERETT RECOVERY CAFE
Tax-exempt · EVERETT, WA 98213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,878,309 | $2,210,971 | -$332,662 | $987,517 | $439,414 | $548,103 |
| December 31, 2023 | 990 | $1,550,704 | $1,587,627 | -$36,923 | $1,444,177 | $563,559 | $880,618 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,863,983
- of which government grants
- $1,691,483
- Program service revenue
- $0
- Investment income
- $358
- Other revenue
- $13,968
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,615
- Other salaries and wages
- $1,041,403
- Salaries, compensation and benefits (total)
- $1,293,160
- Professional fundraising fees
- $0
- Accounting fees
- $60,702
- Occupancy
- $88,266
- Travel
- $6,475
- Depreciation
- $76,412
- Program services (functional)
- $1,507,773
- Management and general (functional)
- $673,472
- Fundraising (functional)
- $29,726
Balance sheet and other
- Total assets, start of year
- $1,444,177
- Total assets, end of year
- $987,517
- Total liabilities, end of year
- $439,414
- Net assets, end of year
- $548,103
- Land, buildings and equipment
- $372,734
- Publicly traded securities
- $2,108
- Net assets without donor restrictions
- $548,103
- Gross unrelated business income
- $358
- Gross receipts
- $1,878,309
- Employees
- 76
- Volunteers
- 13
- State of legal domicile
- WA
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 |
|---|---|---|---|
| KYLE ROSCOE | Executive Dir. Trustee or director, Officer | 3.6 | $79,615 |
| WENDY GROVE | FOUNDING DIR. Trustee or director | 10.2 | $0 |
| ASHLEY BOLDEN | Vice President Trustee or director, Officer | 2.7 | $0 |
| SHARON GUNNERSON | Secretary Trustee or director, Officer | 3.8 | $0 |
| MICHAEL GROVE | Treasurer Trustee or director, Officer | 9.3 | $0 |
| CHANDLER WILLIAMSON | President Trustee or director, Officer | 2.8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAVIS | Executive Dir. Trustee or director, Officer | 40 | $36,397 |
| WENDY GROVE | FOUNDING DIR. Trustee or director | 35 | $0 |
| ASHLEY BOLDEN | Vice President Trustee or director, Officer | 2 | $0 |
| SHARON GUNNERSON | Secretary Trustee or director, Officer | 3.6 | $0 |
| MICHAEL GROVE | Treasurer Trustee or director, Officer | 18 | $0 |
| KYLE ROSCOE | BOARD MEMBER Trustee or director | 3.6 | $0 |
| CHANDLER WILLIAMSON | President Trustee or director, Officer | 2.3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2373, EVERETT, WA 98213-0373
- In care of
- % WENDY GROVE
- Mailing address (990-N for 2015)
- PO Box 2373, Everett WA 98201
- Principal officer (990-N for 2015)
- Lyle Kendall, PO Box 2373, Everett WA 98201
- Signed the 990
- MICHAEL GROVE, Treasurer
- Phone
- (425) 258-5630
- Website
- everettrecoverycafe.org
- Return prepared by
- Werner OMeara & Co PLLC
Mission
Everett Recovery Caf is a peer-to-peer recovery support organization where individuals in recovery from the trauma of homelessness, addiction, and mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Caf was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors and mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space, and loving community in which to anchor members (closely held consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education, volunteering and employment.
Program accomplishments
- Our program is designed to help people maintain recovery, reduce relapse, and fulfill their potential. Our work takes place in a community space, a healing milieu with free, nutritious meals, coffee, and celebrations; open-mic nights; daily encouragement from trained recovery coaches and a robust delivery of the message 'you matter'.Loving accountability groups called Recovery Circles are core to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. To encourage growth and the rebuilding of lives we use the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafs success.To provide our members with resources, Everett Recovery Caf has relationships and partnerships with a wide network of complimentary service providers. Some providers are scheduled onsite.The Caf offers classes that address the underlying causes of addiction, including classes that teach coping skills, develop knowledge, teach new life skills, influence creativity, and provide healing through connection. We also offer members a chance to engage in the creation of art which both enriches their experience and reduces anxiety.In 2024, Everett Recovery Caf served 945 members, had 1,654 Guest entries, provided 19,755 meals, and recorded 23,077 individual recovery visits. An individual recovery visit is defined as one person welcomed through our doors on a given day for support, resources, meals, and a community of care. The Cafs Recovery Coach Program, funded primarily though State and Federal Grants, provides members in recovery from drugs and alcohol with a recovery coach, who assists them in setting goals as part of a Recovery Wellness Plan. The coach meets regularly with members to support the removal of barriers to those goals. The members can receive recovery housing vouchers and transportation vouchers.In 2024, the Caf facilitated 3,553 Recovery Coach sessions, issued 391 recovery housing vouchers, and 1,945 transportation vouchers.Expenses $1,507,773
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
- 61-1667048
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $987,517
- Income (IRS master file)
- $1,878,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,878,309 | $2,210,971 | $987,517 | IRS |
| 990 | December 2023 | $1,550,704 | $1,587,627 | $1,444,177 | XML |
| 990 | December 2022 | $1,109,694 | $1,339,637 | $845,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Lyle Kendall | 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 61-1667048).
Questions about EVERETT RECOVERY CAFE
- What is the EIN of EVERETT RECOVERY CAFE?
- The employer identification number (EIN) of EVERETT RECOVERY CAFE is 61-1667048.
- Is EVERETT RECOVERY CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to EVERETT RECOVERY CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EVERETT RECOVERY CAFE 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 EVERETT RECOVERY CAFE 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 EVERETT RECOVERY CAFE 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 EVERETT RECOVERY CAFE?
- The 990-N for 2015 names Lyle Kendall.
- Who are the officers and directors of EVERETT RECOVERY CAFE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $79,615 (KYLE ROSCOE, Executive Dir.).
- How much revenue does EVERETT RECOVERY CAFE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,878,309, expenses of $2,210,971 and total assets of $987,517 at year end.
Other nonprofits in EVERETT
- EVERGREEN RECOVERY CENTERS EIN 91-0897867 · last filed 990 for 2024
- DRUG ABUSE COUNCIL OF SNOHOMISH COUNTY EIN 91-0851917 · last filed 990 for 2024
- FOURFRONT CONTRIBUTOR EIN 91-1649578 · last filed 990 for 2025
- MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II EIN 91-1442572 · last filed 990 for 2025
- COURAGE TO CHANGE RECOVERY SERVICES EIN 85-2627634 · last filed 990-N for 2020
- KEEP N SAFE EIN 87-2578598 · last filed 990-N for 2024
- ANCHORED HOPE MINISTRIES EIN 39-3626984 · last filed 990-N for 2025
- SISTERS SAVING SISTERS EIN 83-1237804 · last filed 990-N for 2025
All nonprofits in EVERETT · Washington · Mental health and crisis intervention