Nonprofit · EIN 88-0584019
RECOVERY ROWAN COUNTY INC
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,580 | $112,649 | $43,931 | $73,117 | $2,705 | $70,412 |
| December 31, 2024 | 990-EZ | $138,646 | $116,258 | $22,388 | $29,236 | $2,755 | $26,481 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,580
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $48,076
- Professional fees and payments to contractors
- $9,201
- Occupancy
- $6,553
- Other expenses
- $48,819
- Program services (functional)
- $90,119
Balance sheet and other
- Total assets, start of year
- $29,236
- Total assets, end of year
- $73,117
- Total liabilities, end of year
- $2,705
- Net assets, end of year
- $70,412
- Cash, savings and investments
- $49,792
- Gross receipts
- $156,580
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE DETHERAGE | CHAIR | 5 | $0 |
| DYLAN LAMBERT | CO-CHAIR | 2.5 | $0 |
| KRISTIN TIEDEMAN | TREASURER | 5 | $0 |
| BRITTANY HERRINGTON | SECRETARY | 2.5 | $0 |
| JASON SLONE | BOARD MEMBER | 0.25 | $0 |
| RAYMOND TUCKER | BOARD MEMBER | 0.5 | $0 |
| EMILY BALL | BOARD MEMBER | 0.5 | $0 |
| KASANDRA HANDSHAW | BOARD MEMBER | 1 | $0 |
| BRYSON MARTINEZ | BOARD MEMBER | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN TIEDEMAN | DIRECTOR | 0 | $0 |
| KASANDRA HANSHAW | DIRECTOR | 0 | $0 |
| BRITTANY HERRINGTON | DIRECTOR | 0 | $0 |
| GENE DETHERAGE | DIRECTOR | 0 | $0 |
| KAYLAH PATTON | EXECUTIVE DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 BARKER PL, MOREHEAD, KY 40351-1514
- In care of
- % GENE DETHERAGE
- Mailing address (990-N for 2023)
- 212 N Wilson Ave, Morehead KY 40351
- Principal officer (990-N for 2023)
- Kaylah Patton, 212 N Wilson Ave, Morehead KY 40351
- Signed the 990-EZ
- GENE DETHERAGE, CHAIR
- Phone
- (606) 780-4827
- Website
- www.rowanrecovery.org
- Return prepared by
- Duane James Inc
Mission
SEE SCHEDULE O
Program accomplishments
- RECOVERY ROWAN COUNTY ADOPTS A HOLISTIC APPROACH TO RECOVERY. USING EVIDENCE-BASED PRACTICES, WE STRIVE TO BREAK DOWN BARRIERS TO RECOVERY AND PROMOTE LONG-TERM WELLNESS.Expenses $90,119
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-0584019
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $73,117
- Income (IRS master file)
- $156,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,580 | $112,649 | $73,117 | XML |
| 990-EZ | December 2024 | $138,646 | $116,258 | $29,236 | XML |
| 990-N for 2023 Officer: Kaylah Patton | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: GENE DETHERAGE | 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 88-0584019).
Questions about RECOVERY ROWAN COUNTY INC
- What is the EIN of RECOVERY ROWAN COUNTY INC?
- The employer identification number (EIN) of RECOVERY ROWAN COUNTY INC is 88-0584019.
- Is RECOVERY ROWAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RECOVERY ROWAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY ROWAN COUNTY 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 RECOVERY ROWAN COUNTY INC 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 ROWAN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of RECOVERY ROWAN COUNTY INC?
- The 990-N for 2023 names Kaylah Patton.
- Who are the officers and directors of RECOVERY ROWAN COUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does RECOVERY ROWAN COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,580, expenses of $112,649 and total assets of $73,117 at year end.
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All nonprofits in MOREHEAD · Kentucky · Mental health and crisis intervention