Nonprofit · EIN 82-3424513
DAVIDS COURAGE INC
Tax-exempt · PLYMOUTH, IN 46563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $555,132 | $491,517 | $63,615 | $1,015,974 | $756 | $1,015,218 |
| December 31, 2024 | 990 | $502,993 | $425,600 | $77,393 | $951,348 | $0 | $951,348 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $347,882
- of which government grants
- $5,023
- Program service revenue
- $202,990
- Investment income
- $0
- Net income from sales of inventory
- $172
- Other revenue
- $4,260
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $173,678
- Salaries, compensation and benefits (total)
- $234,820
- Professional fundraising fees
- $0
- Legal fees
- $3,420
- Occupancy
- $85,078
- Travel
- $4,521
- Program services (functional)
- $425,801
- Management and general (functional)
- $65,716
Balance sheet and other
- Total assets, start of year
- $951,348
- Total assets, end of year
- $1,015,974
- Total liabilities, end of year
- $756
- Net assets, end of year
- $1,015,218
- Land, buildings and equipment
- $754,889
- Net assets without donor restrictions
- $1,015,218
- Gross receipts
- $555,515
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Gregory B Erickson | President Trustee or director, Officer | 40 | $0 |
| Kelly Erickson | Secretary Trustee or director, Officer | 40 | $0 |
| George Myers | Treasurer Trustee or director, Officer | 1 | $0 |
| Brenda Davis | Director Trustee or director | 1 | $0 |
| Steve Jarrell | Director Trustee or director | 1 | $0 |
| Kerri Langdon-Martin | Director Trustee or director | 1 | $0 |
| Pat Puglisi | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Davis | Board Member Trustee or director | 1 | $0 |
| Steve Jarrell | Board Member Trustee or director | 1 | $0 |
| Kerri Langdon-Martin | Board Member Trustee or director | 1 | $0 |
| Pat Puglisi | Board Member Trustee or director | 1 | $0 |
| Gregory B Erickson | President Officer | 40 | $0 |
| Kelly Erickson | Secretary Officer | 40 | $0 |
| George Myers | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10924 LINCOLN HWY, PLYMOUTH, IN 46563-8680
- In care of
- % GREGORY B ERICKSON
- Mailing address (990-N for 2018)
- 10772 KING RD, PLYMOUTH IN 46563
- Principal officer (990-N for 2018)
- Gregory Erickson, 10772 KING RD, PLYMOUTH IN 46563
- Signed the 990
- Gregory B Erickson, President
- Phone
- (574) 598-8569
- Return prepared by
- Michelle L Bachtel
Mission
Therapeutic Addiction Recovery
Program accomplishments
- Provide a therapeutic community where a safe, consistent and caring environment creates an atmosphere that is conducive to recovery and change.Expenses $425,801 · revenue $202,990
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-3424513
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,015,974
- Income (IRS master file)
- $555,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $555,132 | $491,517 | $1,015,974 | XML |
| 990 | December 2024 | $502,993 | $425,600 | $951,348 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Gregory Erickson | December 31, 2018 | ≤ $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 82-3424513).
Questions about DAVIDS COURAGE INC
- What is the EIN of DAVIDS COURAGE INC?
- The employer identification number (EIN) of DAVIDS COURAGE INC is 82-3424513.
- Is DAVIDS COURAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DAVIDS COURAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDS COURAGE 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 DAVIDS COURAGE INC 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 DAVIDS COURAGE INC 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 DAVIDS COURAGE INC?
- The 990-N for 2018 names Gregory Erickson.
- Who are the officers and directors of DAVIDS COURAGE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAVIDS COURAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $555,132, expenses of $491,517 and total assets of $1,015,974 at year end.
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All nonprofits in PLYMOUTH · Indiana · Mental health and crisis intervention