Nonprofit · EIN 83-2500307
COMMUNITY RECOVERY ALLIANCE INC
Also known as CRA
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $476,558 | $454,066 | $22,492 | $195,429 | $4,835 | $190,594 |
| September 30, 2024 | 990 | $445,168 | $389,594 | $55,574 | $173,931 | $5,829 | $168,102 |
| September 30, 2023 | 990 | $434,076 | $352,995 | $81,081 | $132,218 | $19,690 | $112,528 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $476,557
- of which government grants
- $420,466
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $253,433
- Salaries, compensation and benefits (total)
- $299,992
- Professional fundraising fees
- $0
- Legal fees
- $4,398
- Accounting fees
- $4,344
- Occupancy
- $89,292
- Depreciation
- $3,583
- Program services (functional)
- $366,544
- Management and general (functional)
- $63,426
- Fundraising (functional)
- $24,096
Balance sheet and other
- Total assets, start of year
- $173,931
- Total assets, end of year
- $195,429
- Total liabilities, end of year
- $4,835
- Net assets, end of year
- $190,594
- Land, buildings and equipment
- $6,868
- Net assets without donor restrictions
- $178,594
- Net assets with donor restrictions
- $12,000
- Gross receipts
- $476,558
- Employees
- 8
- Year formed
- 2018
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORY WERTH | PRESIDENT & Trustee or director, Officer | 10 | $0 |
| LISA SCHOLL | SECRETARY Trustee or director, Officer | 10 | $0 |
| ANN CAROLAN | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN SCARBROUGH | DIRECTOR Trustee or director | 5 | $0 |
| TOM OVERETT | DIRECTOR Trustee or director | 5 | $0 |
| NICHOLE SCOTT | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN KOUCKY | EXECUTIVE DI Officer | 40 | $69,995 |
| TORY WERTH | PRESIDENT & Trustee or director, Officer | 10 | $0 |
| LISA SCHOLL | SECRETARY Trustee or director, Officer | 10 | $0 |
| BRIAN SCARBROUGH | DIRECTOR Trustee or director | 5 | $0 |
| ANN CAROLAN | DIRECTOR Trustee or director | 5 | $0 |
| JEANNE MARRIOTT | PRIOR TREASU Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caitlin Koucky | Executive Dir. Officer | 40 | $77,468 |
| Tory Werth | President Trustee or director, Officer | 10 | $0 |
| Jeanne Marriott | Treasurer Trustee or director, Officer | 10 | $0 |
| Lisa Scholl | Secretary Trustee or director, Officer | 10 | $0 |
| Kent Werner | Director Trustee or director | 5 | $0 |
| Ann Carolan | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2240 E MITCHELL RD UNIT 4, PETOSKEY, MI 49770-6602
- In care of
- % DALE HULL
- Mailing address (990-N for 2019)
- 407 Unit A Michigan Street, Petoskey MI 49770
- Principal officer (990 for 2024)
- TORY WERTH, 322 BAY STREET SUITE 3, PETOSKEY, MI 49770
- Principal officer (990-N for 2019)
- Dale Hull, 1180 Winnell Court, Petoskey MI 49770
- Signed the 990
- CAITLIN KOUCKY, EXECUTIVE DIRECTOR
- Phone
- (231) 881-9116
- Website
- www.crami.org
- Return prepared by
- KLEPADLO WINNELL NUORALA PC
Mission
TO SERVE ANYONE SEEKING RECOVERY FROM SUBSTANCE USE CONCERNS, WITH OR WITHOUT MENTAL HEALTH COMPLICATIONS, BY CREATING SAFE AND HEALTHY RECOVERY FRIENDLY COMMUNITIES IN NORTHERN LOWER MICHIGAN.
Program accomplishments
- TO SUPPORT RECOVERY FROM SUBSTANCE USE CONCERNS WITHIN THE COMMUNITY.Expenses $366,544
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-2500307
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $195,429
- Income (IRS master file)
- $476,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $476,558 | $454,066 | $195,429 | XML |
| 990 | September 2024 | $445,168 | $389,594 | $173,931 | XML |
| 990 | September 2023 | $434,076 | $352,995 | $132,218 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Dale Hull | December 31, 2019 | ≤ $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 83-2500307).
Questions about COMMUNITY RECOVERY ALLIANCE INC
- What is the EIN of COMMUNITY RECOVERY ALLIANCE INC?
- The employer identification number (EIN) of COMMUNITY RECOVERY ALLIANCE INC is 83-2500307.
- Is COMMUNITY RECOVERY ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COMMUNITY RECOVERY ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY RECOVERY ALLIANCE 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 COMMUNITY RECOVERY ALLIANCE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY RECOVERY ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY RECOVERY ALLIANCE INC?
- The 990 for the year ended September 30, 2025 names TORY WERTH.
- Who are the officers and directors of COMMUNITY RECOVERY ALLIANCE INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY RECOVERY ALLIANCE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $476,558, expenses of $454,066 and total assets of $195,429 at year end.
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