Nonprofit · EIN 85-4366284
RECOVERY CAFE FULTON COUNTY
Tax-exempt (reinstated) · ROCHESTER, IN 46975
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $216,353 | $234,826 | -$18,473 | $22,970 | $30,926 | -$7,956 |
| December 31, 2023 | 990 | $180,168 | $212,559 | -$32,391 | $32,125 | $21,608 | $10,517 |
| December 31, 2022 | 990 (amended) | $188,403 | $153,190 | $35,213 | $44,766 | $1,858 | $42,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,353
- of which government grants
- $87,403
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $84,519
- Compensation of officers, directors and key employees
- $53,927
- Other salaries and wages
- $45,554
- Salaries, compensation and benefits (total)
- $106,973
- Professional fundraising fees
- $0
- Accounting fees
- $2,256
- Occupancy
- $11,457
- Program services (functional)
- $180,899
- Management and general (functional)
- $53,927
Balance sheet and other
- Total assets, start of year
- $32,125
- Total assets, end of year
- $22,970
- Total liabilities, end of year
- $30,926
- Net assets, end of year
- -$7,956
- Land, buildings and equipment
- $6,217
- Gross receipts
- $216,353
- Employees
- 0
- State of legal domicile
- IN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BROWN | President Trustee or director, Officer | 0 | $53,927 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BROWN | DIRECTOR Trustee or director, Officer | 32 | $54,080 |
990 for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BROWN | DIRECTOR Trustee or director | 32 | $52,000 |
Address and contacts
- Address (IRS master file)
- 715 MAIN ST, ROCHESTER, IN 46975-1505
- In care of
- % PATRICK BROWN
- Principal officer (990 for 2024)
- Patrick Brown, 610 E 650 S, Rochester, IN 46975
- Signed the 990
- PATRICK BROWN, President
- Return prepared by
- Tidewater Inc
Mission
The Support Cafe is a nonprofit organization governed by a volunteer board committed to community equity, mental health access, and support without stigma
Program accomplishments
- Member Financial AssistanceExpenses $20,574 · revenue $10,793
- CounselingExpenses $58,145 · revenue $76,610
- FoodExpenses $5,333
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 | Not 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
- 85-4366284
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $22,970
- Income (IRS master file)
- $216,353
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $216,353 | $234,826 | $22,970 | XML |
| 990 | December 2023 | $180,168 | $212,559 | $32,125 | XML |
| 990 | December 2022 | $187,181 | $138,706 | $46,529 | XML |
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 85-4366284).
Questions about RECOVERY CAFE FULTON COUNTY
- What is the EIN of RECOVERY CAFE FULTON COUNTY?
- The employer identification number (EIN) of RECOVERY CAFE FULTON COUNTY is 85-4366284.
- Is RECOVERY CAFE FULTON COUNTY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to RECOVERY CAFE FULTON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY CAFE FULTON COUNTY 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 FULTON COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECOVERY CAFE FULTON COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RECOVERY CAFE FULTON COUNTY?
- The 990 for the year ended December 31, 2024 names Patrick Brown.
- Who are the officers and directors of RECOVERY CAFE FULTON COUNTY?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $53,927 (PATRICK BROWN, President).
- How much revenue does RECOVERY CAFE FULTON COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $216,353, expenses of $234,826 and total assets of $22,970 at year end.
Other nonprofits in ROCHESTER
- FULTON COUNTY COUNCIL ON AGING EIN 35-1336270 · last filed 990 for 2024
- FULTON COUNTY EMERGENCY MANAGEMENT AGENCY VOLUNTEER GROUP INC EIN 88-4248226 · last filed 990-N for 2025
- FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC EIN 35-1362298 · last filed 990 for 2025
- FULTON COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION EIN 35-0324995 · last filed 990 for 2024
- NORTHERN INDIANA COMMUNITY FOUNDATION INC EIN 35-1912317 · last filed 990 for 2024
- ROCHESTER COMMUNITY SCHOOL BUILDING CORPORATION EIN 35-1831414 · last filed 990 for 2024
- FULTON COUNTY ANIMAL ADOPTION AND EDUCATION CENTER INC EIN 45-1601406 · last filed 990 for 2025
- LEGACY CHRISTIAN ACADEMY INC EIN 88-1231169 · last filed 990 for 2024