Nonprofit · EIN 83-4037658
BEE CAVE RECOVERY
Tax-exempt · AUSTIN, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,550 | $325,410 | -$12,860 | $130,753 | $244,223 | -$113,470 |
| December 31, 2024 | 990 | $292,182 | $313,025 | -$20,843 | $150,276 | $250,886 | -$100,610 |
| December 31, 2023 | 990 | $316,172 | $303,084 | $13,088 | $166,689 | $239,535 | -$72,846 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,307
- Program service revenue
- $305,243
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $188,602
- Salaries, compensation and benefits (total)
- $197,191
- Professional fundraising fees
- $0
- Accounting fees
- $2,911
- Occupancy
- $82,733
- Travel
- $7,125
- Program services (functional)
- $296,541
- Management and general (functional)
- $28,869
Balance sheet and other
- Total assets, start of year
- $150,276
- Total assets, end of year
- $130,753
- Total liabilities, end of year
- $244,223
- Net assets, end of year
- -$113,470
- Net assets without donor restrictions
- -$113,470
- Gross receipts
- $312,550
- Employees
- 4
- Year formed
- 2019
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JAMES ANDERSON | EXECUTIVE DI Trustee or director, Officer | 40 | $67,641 |
| DENNIS M MCCARTY | CLINICAL DIR Trustee or director | 40 | $62,642 |
| DAVID BRATTON | DIRECTOR Trustee or director | – | $0 |
| JOHN BUCY | DIRECTOR Trustee or director | – | $0 |
| ANN GAMEL | DIRECTOR Trustee or director | – | $0 |
| SUSAN GILCHRIST | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ANDERSON | EXECUTIVE DI Trustee or director, Officer | 40 | $65,624 |
| DENNIS MCCARTY | CLINICAL DIR Trustee or director | 40 | $62,500 |
| DAVID BRATTON | DIRECTOR Trustee or director | – | $0 |
| JOHN BUCY | DIRECTOR Trustee or director | – | $0 |
| ANN GAMEL | DIRECTOR Trustee or director | – | $0 |
| SUSAN GILCHRIST | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ANDERSON | EXECUTIVE DI Trustee or director | – | $0 |
| DAVID BRATTON | DIRECTOR Trustee or director | – | $0 |
| JOHN BUCY | DIRECTOR Trustee or director | – | $0 |
| ANN GAMEL | DIRECTOR Trustee or director | – | $0 |
| SUSAN GILCHRIST | DIRECTOR Trustee or director | – | $0 |
| DENNIS MCCARTY | CLINICAL DIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1114 LOST CREEK BLVD STE G-40, AUSTIN, TX 78746-6375
- Principal officer (990 for 2025)
- JAMES ANDERSON, 1114 LOST CREEK BLVD STE G-40, AUSTIN, TX 78746
- Signed the 990
- JAMES ANDERSON, EXECUTIVE DIRECTOR
- Phone
- (408) 916-7479
- Website
- WWW.BEECAVERECOVERY.ORG
- Return prepared by
- PAYNE CPA INC
Mission
TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY.
Program accomplishments
- TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY.Expenses $296,541 · revenue $305,243
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
- 83-4037658
- 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 (F50)
- Assets (IRS master file)
- $130,753
- Income (IRS master file)
- $312,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,550 | $325,410 | $130,753 | IRS |
| 990 | December 2024 | $292,182 | $313,025 | $150,276 | XML |
| 990 | December 2023 | $316,172 | $303,084 | $166,689 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 83-4037658).
Questions about BEE CAVE RECOVERY
- What is the EIN of BEE CAVE RECOVERY?
- The employer identification number (EIN) of BEE CAVE RECOVERY is 83-4037658.
- Is BEE CAVE RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BEE CAVE RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEE CAVE RECOVERY 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 BEE CAVE RECOVERY 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 BEE CAVE RECOVERY 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 BEE CAVE RECOVERY?
- The 990 for the year ended December 31, 2025 names JAMES ANDERSON.
- Who are the officers and directors of BEE CAVE RECOVERY?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $67,641 (JAMES ANDERSON, EXECUTIVE DI).
- How much revenue does BEE CAVE RECOVERY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,550, expenses of $325,410 and total assets of $130,753 at year end.
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- WORKERS ASSISTANCE PROGRAM INC EIN 74-1847991 · last filed 990 for 2025
- MIRACLE FOUNDATION INC EIN 74-2989580 · last filed 990 for 2026
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- TEXAS COUNCIL OF COMMUNITY CENTERS INC EIN 74-1896628 · last filed 990 for 2025
All nonprofits in AUSTIN · Texas · Mental health and crisis intervention