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Nonprofit · EIN 82-3698197

TRANSFORMATION TO RECOVERY INC

Tax-exempt · PHILADELPHIA, PA 19148

Financials

$203K$126K2023$135K$162K2024$394K$163K2025
Revenue Expenses · by fiscal year end
Financials of TRANSFORMATION TO RECOVERY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$393,713$163,466$230,247$414,738$0$414,738
December 31, 2024990$135,287$161,722-$26,435$75,856$0$75,856
December 31, 2023990$203,100$126,339$76,761$102,291$0$102,291
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$335,180
Program service revenue
$0
Investment income
$1,378
Net rental income
-$15,550
Net income from fundraising events
$33,198
Net income from sales of inventory
$39,507
Other revenue
$57,155

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,561
Salaries, compensation and benefits (total)
$84,980
Professional fundraising fees
$0
Accounting fees
$1,622
Occupancy
$5,475
Depreciation
$5,946
Program services (functional)
$4,287
Management and general (functional)
$159,179

Balance sheet and other

Total assets, start of year
$184,491
Total assets, end of year
$414,738
Total liabilities, end of year
$0
Net assets, end of year
$414,738
Land, buildings and equipment
$371,924
Gross receipts
$442,320
Employees
2
Year formed
2018
State of legal domicile
PA

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.

NameTitleHours / weekCompensation
John CarlsonExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$64,165
Bill Rodebaugh IIIAdmin Support
Key employee
5$6,396
Kathryn KaiserBoard Member
Trustee or director
5$0
Larry AndersenBoard Member
Trustee or director
5$0
Caleb McCurleyAdmin
Trustee or director
5$0
Bill Rodebaugh JrPresident
Officer
5$0
Jeff BoettcherVice President
Officer
5$0
Bill FestaTreasurer
Officer
5$0
Julie MattalianoSecretary
Officer
5$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
John CarlsonExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$62,597
Bill Rodebaugh IIIAdmin Support
Key employee
5$6,240
Kathryn KaiserBoard Member
Trustee or director
5$0
Larry AndersenBoard Member
Trustee or director
5$0
Caleb McCurleyAdmin
Trustee or director
5$0
Bill Rodebaugh JrPresident
Officer
5$0
Jeff BoettcherVice President
Officer
5$0
Bill FestaTreasurer
Officer
5$0
Julie MattalianoSecretary
Officer
5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Bill RodebaughPresident
Officer, Key employee
5$0
Jeff BoettcherVice President
Officer, Key employee
5$0
Bill FestaTreasurer
Officer, Key employee
5$0
Julie MattalianoSecretary
Officer, Key employee
5$0
Kathryn KaiserBoard Member
Key employee
5$0
Larry AndersenBoard Member
Key employee
5$0
Caleb McCurleyAdmin
Key employee
1$0
John CarlsonExecutive Director
Key employee
5$0

Address and contacts

Address (IRS master file)
229 MOORE ST, PHILADELPHIA, PA 19148-1947
In care of
% JOHN CARLSON
Mailing address (990-N for 2018)
229 Moore street, philadelphia PA 19148
Principal officer (990 for 2025)
John Carlson, 127 Wharton St, Philadelphia, PA 19147
Principal officer (990-N for 2018)
John Kenneth Carlson, 229 Moore street, philadelphia PA 19148
Signed the 990
John Carlson, Representative
Phone
(856) 466-4985
Return prepared by
Henry M Ricci CPA PC

Mission

Provide support services to individuals in recovery

990 for the year ended December 31, 2025

Program accomplishments

  • Recovery Program
    Expenses $4,287 · revenue $335,180

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3698197
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$414,738
Income (IRS master file)
$442,320

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$393,713$163,466$414,738XML
990December 2024$135,287$161,722$75,856XML
990December 2023$203,100$126,339$102,291XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2018
Officer: John Kenneth Carlson
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 82-3698197).

Questions about TRANSFORMATION TO RECOVERY INC

What is the EIN of TRANSFORMATION TO RECOVERY INC?
The employer identification number (EIN) of TRANSFORMATION TO RECOVERY INC is 82-3698197.
Is TRANSFORMATION TO RECOVERY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to TRANSFORMATION TO RECOVERY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRANSFORMATION TO RECOVERY 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 TRANSFORMATION TO RECOVERY 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 TRANSFORMATION TO RECOVERY 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 TRANSFORMATION TO RECOVERY INC?
The 990 for the year ended December 31, 2025 names John Carlson.
Who are the officers and directors of TRANSFORMATION TO RECOVERY INC?
The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $64,165 (John Carlson, Executive Director).
How much revenue does TRANSFORMATION TO RECOVERY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $393,713, expenses of $163,466 and total assets of $414,738 at year end.

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