Nonprofit · EIN 87-3958015
RENEW RECOVERY CAFE INC
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $616,685 | $553,002 | $63,683 | $169,812 | $6,034 | $163,778 |
| June 30, 2024 | 990 | $497,288 | $422,921 | $74,367 | $105,882 | $5,787 | $100,095 |
| June 30, 2023 | 990-EZ | $160,522 | $141,088 | $19,434 | $33,600 | $562 | $33,038 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $616,685
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $370,155
- Salaries, compensation and benefits (total)
- $417,505
- Professional fundraising fees
- $0
- Occupancy
- $37,951
- Program services (functional)
- $451,422
- Management and general (functional)
- $97,245
- Fundraising (functional)
- $4,335
Balance sheet and other
- Total assets, start of year
- $105,882
- Total assets, end of year
- $169,812
- Total liabilities, end of year
- $6,034
- Net assets, end of year
- $163,778
- Net assets without donor restrictions
- $159,062
- Net assets with donor restrictions
- $4,716
- Gross receipts
- $616,685
- Employees
- 15
- Volunteers
- 12
- Year formed
- 2022
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Kemp-Baird | Officer Officer | 2 | $60,000 |
| William Sutter | Officer Officer | 2 | $0 |
| Carrol W Hassad-Gosnell | Officer Officer | 2 | $0 |
| Thomas Messick | Officer Officer | 2 | $0 |
| Jacob Bryant | Officer Officer | 2 | $0 |
| Kristen Aja | Officer Officer | 2 | $0 |
| Bethany Schoenschenk | Officer Officer | 2 | $0 |
| Suzanne Kelley | Officer Officer | 0 | $0 |
| Jessica Russo | Officer Officer | 0 | $0 |
| Elena Schramm | Officer Officer | 0 | $0 |
| Heather Pepe | – Officer | 0 | $0 |
| Linda Kemp-Baird | Executive Director Key employee | 40 | $0 |
| Anthony Lamacchia | Officer Former | 2 | $0 |
| Alicia Desevres | Officer Former | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Kemp-Baird | Executive Director Key employee | 40 | $48,125 |
| Kristen Aja | Officer Officer | 2 | $0 |
| Jacob Bryant | Officer Officer | 2 | $0 |
| Alicia Desevres | Officer Officer | 2 | $0 |
| Shalliea Mitchell | Officer Officer | 2 | $0 |
| Bethany Schoenschenk | Officer Officer | 2 | $0 |
| William Sutter | Officer Officer | 2 | $0 |
| Anthony Lamacchia | Officer Officer | 2 | $0 |
| Carrol W Hassad-Gosnell | Officer Officer | 2 | $0 |
| Robert Kemp-Baird | Officer Officer | 2 | $0 |
| Thomas Messick | Officer Officer | 2 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Kemp-Baird | Executive Director | 40 | $16,154 |
| Robert Kemp-Baird | Officer | 2 | $0 |
| Anthony Lamacchia | Officer | 2 | $0 |
| William Sutter | Officer | 2 | $0 |
| Carrol W Hassad-Gosnell | Officer | 2 | $0 |
| Thomas Messick | Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 142 FAIRVIEW AVE, DAYTONA BEACH, FL 32114-2104
- In care of
- % LINDA KEMP-BAIRD
- Mailing address (990-N for 2022)
- 3140 SOUTH ALTLANTIC AVENUE, DAYTONA BEACH FL 32118
- Principal officer (990-N for 2022)
- Robert Kemp-Baird, 3140 SOUTH ATLANTIC AVENUE, DAYTONA BEACH FL 32118
- Signed the 990
- LINDA KEMP-BAIRD, Executive Director
- Phone
- (386) 333-9022
- Website
- www.renewrecoverycafe.com
- Return prepared by
- Hofmeister & Desanti Accounting & T
Mission
A healing member-based community center
Program accomplishments
- The Organization served 425 individuals with 4,034 total number of visits. During the fiscal year end the Organization served over 8,827 meals. The Street Outrach team meets with individuals out on the stres, making 2,553 visits with a meal served at each visit. Twelve volunteers service within the Organization in a variety of ways with a total of 260 visits throughout the year.Expenses $451,422 · revenue $616,685
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3958015
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $169,812
- Income (IRS master file)
- $616,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $616,685 | $553,002 | $169,812 | IRS |
| 990 | June 2024 | $497,288 | $422,921 | $105,882 | XML |
| 990-EZ | June 2023 | $160,522 | $141,088 | $33,600 | XML |
| 990-N for 2022 Officer: Robert Kemp-Baird | December 31, 2022 | ≤ $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 87-3958015).
Questions about RENEW RECOVERY CAFE INC
- What is the EIN of RENEW RECOVERY CAFE INC?
- The employer identification number (EIN) of RENEW RECOVERY CAFE INC is 87-3958015.
- Is RENEW RECOVERY CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RENEW RECOVERY CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RENEW RECOVERY CAFE 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 RENEW RECOVERY CAFE INC 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 RENEW RECOVERY CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RENEW RECOVERY CAFE INC?
- The 990-N for 2022 names Robert Kemp-Baird.
- Who are the officers and directors of RENEW RECOVERY CAFE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $60,000 (Robert Kemp-Baird, Officer).
- How much revenue does RENEW RECOVERY CAFE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $616,685, expenses of $553,002 and total assets of $169,812 at year end.
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