Nonprofit · EIN 83-2585355
RECOVERY CAFE DC
Tax-exempt · WASHINGTON, DC 20009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $827,490 | $337,353 | $490,137 | $1,423,949 | $134,894 | $1,289,055 |
| December 31, 2024 | 990 | $313,362 | $359,104 | -$45,742 | $934,233 | $135,315 | $798,918 |
| December 31, 2023 | 990 | $436,424 | $340,679 | $95,745 | $3,963,082 | $3,135,946 | $827,136 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $798,310
- Program service revenue
- $0
- Investment income
- $29,180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,004
- Other salaries and wages
- $61,947
- Salaries, compensation and benefits (total)
- $253,133
- Professional fundraising fees
- $0
- Legal fees
- $1,871
- Accounting fees
- $27,422
- Occupancy
- $13,200
- Program services (functional)
- $245,801
- Management and general (functional)
- $55,685
- Fundraising (functional)
- $35,867
Balance sheet and other
- Total assets, start of year
- $934,233
- Total assets, end of year
- $1,423,949
- Total liabilities, end of year
- $134,894
- Net assets, end of year
- $1,289,055
- Land, buildings and equipment
- $153,418
- Net assets without donor restrictions
- $955,817
- Net assets with donor restrictions
- $333,238
- Gross receipts
- $827,490
- Employees
- 4
- Volunteers
- 12
- Year formed
- 2018
- State of legal domicile
- DC
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 |
|---|---|---|---|
| JACQUELINE CONERLY | CEO/BOARD SECRETARY Trustee or director, Officer | 40 | $71,950 |
| DONALD CONERLY | PROGRAM DIRECTOR/BOARD MEMBER Trustee or director | 40 | $64,300 |
| REBECCA LOVETT | OPERATIONS AND DEVELOPMENT DIRECTOR Trustee or director | 40 | $20,000 |
| KIM MONTROLL | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM KNIGHT | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JOSEPH DECK III | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY GUILLAUME DELEMAR | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANNA GUINYARD | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC LETSINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM MARSH JR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK GROVIC | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE CONERLY | CEO/BOARD SECRETARY Trustee or director, Officer | 40 | $60,000 |
| DONALD CONERLY | PROGRAM DIRECTOR/BOARD MEMBER Trustee or director | 40 | $57,500 |
| KIM MONTROLL | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM KNIGHT | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JOSEPH DECK III | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY GUILLAUME DELEMAR | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANNA GUINYARD | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC LETSINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM MARSH JR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE CONERLY | CHIEF EXECUTIVE OFFICER/SECRETARY Trustee or director, Officer | 40 | $60,000 |
| DONALD CONERLY | PROGRAM DIRECTOR Trustee or director | 40 | $57,500 |
| KIM MONTROLL | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM KNIGHT | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JOSEPH DECK III | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY GUILLAUME DELEMAR | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANNA GUINYARD | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC LETSINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM MARSH JR | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1640 COLUMBIA RD NW, WASHINGTON, DC 20009-3602
- Principal officer (990 for 2025)
- JACQUELINE CONERLY, 1640 COLUMBIA RD NW, WASHINGTON, DC 20009
- Signed the 990
- JACQUELINE CONERLY, CEO
- Phone
- (202) 937-6179
- Website
- HTTPS://RECOVERYCAFEDC.ORG/
- Return prepared by
- TKR ADVISORS LLC
Mission
RECOVERY SUPPORT SERVICES
Program accomplishments
- PROVIDING RECOVERY SUPPORT SERVICES TO MEN AND WOMEN IN RECOVERY FROM ADDICTIONS, MENTAL HEALTH CHALLENGES, TRAUMA, HOMELESSNESS AND RETURN FROM INCARCERATION. PROVIDING LIFE SKILLS CLASSES IN THE SCHOOL FOR RECOVERY AND PROVIDING FREE NUTRITIOUS MEALS.Expenses $245,801
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 | 990 on file |
IRS record
- EIN
- 83-2585355
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,423,949
- Income (IRS master file)
- $827,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $827,490 | $337,353 | $1,423,949 | XML |
| 990 | December 2024 | $313,362 | $359,104 | $934,233 | XML |
| 990 | December 2023 | $436,424 | $340,679 | $3,963,082 | XML |
| 990 | December 2022 | $395,935 | $309,680 | $3,722,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 83-2585355).
Questions about RECOVERY CAFE DC
- What is the EIN of RECOVERY CAFE DC?
- The employer identification number (EIN) of RECOVERY CAFE DC is 83-2585355.
- Is RECOVERY CAFE DC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to RECOVERY CAFE DC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY CAFE DC 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 RECOVERY CAFE DC 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 RECOVERY CAFE DC 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 RECOVERY CAFE DC?
- The 990 for the year ended December 31, 2025 names JACQUELINE CONERLY.
- Who are the officers and directors of RECOVERY CAFE DC?
- The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $71,950 (JACQUELINE CONERLY, CEO/BOARD SECRETARY).
- How much revenue does RECOVERY CAFE DC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $827,490, expenses of $337,353 and total assets of $1,423,949 at year end.
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All nonprofits in WASHINGTON · District of Columbia · Mental health and crisis intervention