Nonprofit · EIN 82-4817251
CAROLINE RECOVERY CENTER LTD
Also known as ERIN WALTON MBR
Tax-exempt · FREDERICKSBRG, VA 22405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $70,200 | $83,198 | -$12,998 | $22,895 | $1,193 | $21,702 |
| June 30, 2023 | 990-EZ | $71,767 | $74,028 | -$2,261 | $35,748 | $1,048 | $34,700 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $70,000
- Program service revenue
- $200
Expenses
- Compensation of officers, directors and key employees
- $52,668
- Salaries, compensation and benefits (total)
- $62,295
- Professional fees and payments to contractors
- $799
- Occupancy
- $14,226
- Other expenses
- $5,878
- Program services (functional)
- $83,198
Balance sheet and other
- Total assets, start of year
- $35,748
- Total assets, end of year
- $22,895
- Total liabilities, end of year
- $1,193
- Net assets, end of year
- $21,702
- Cash, savings and investments
- $22,895
- Gross receipts
- $70,200
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MAJEWSKI | DIRECTOR | 40 | $38,118 |
| FRANK MAJEWSKI | BUSINESS MAN | 15 | $14,550 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MAJEWSKI | DIRECTOR | 40 | $35,394 |
| FRANK MAJEWSKI | BUSINESS MAN | 15 | $14,325 |
Address and contacts
- Address (IRS master file)
- 110 WASHINGTON ST, FREDERICKSBRG, VA 22405-2362
- In care of
- % ROGER HITE
- Signed the 990-EZ
- THOMAS MAJEWSKI, DIRECTOR
- Phone
- (804) 632-6015
- Return prepared by
- KELEMEN & STEPHENS PLLC
Mission
PROVIDE HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE ARE COMMITTED TO SERVING INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE AIM TO SPREAD THE WORD OF RECOVERY AND EDUCATE FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS AS WELL AS REDUCE THE STIGMA ATTACHED TO THEM.
Program accomplishments
- PROVIDED HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE HELPED INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE SPREAD THE WORD OF RECOVERY AND EDUCATED FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS.Expenses $83,198
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4817251
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $22,895
- Income (IRS master file)
- $70,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $70,200 | $83,198 | $22,895 | XML |
| 990-EZ | June 2023 | $71,767 | $74,028 | $35,748 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 82-4817251).
Questions about CAROLINE RECOVERY CENTER LTD
- What is the EIN of CAROLINE RECOVERY CENTER LTD?
- The employer identification number (EIN) of CAROLINE RECOVERY CENTER LTD is 82-4817251.
- Is CAROLINE RECOVERY CENTER LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CAROLINE RECOVERY CENTER LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINE RECOVERY CENTER LTD 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 CAROLINE RECOVERY CENTER LTD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLINE RECOVERY CENTER LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of CAROLINE RECOVERY CENTER LTD?
- The 990-EZ for the year ended June 30, 2024 lists 2 people; 2 received compensation from the organization, the highest $38,118 (THOMAS MAJEWSKI, DIRECTOR).
- How much revenue does CAROLINE RECOVERY CENTER LTD have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $70,200, expenses of $83,198 and total assets of $22,895 at year end.
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All nonprofits in FREDERICKSBRG · Virginia · Mental health and crisis intervention