Nonprofit · EIN 88-1596103
NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER
Tax-exempt · JOHNSON CITY, TN 37601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $10,838,088 | $1,986,087 | $8,852,001 | $8,852,001 | $0 | $8,852,001 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $10,670,087
- of which government grants
- $8,086,695
- Program service revenue
- $0
- Investment income
- $168,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,956,798
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $22,779
- Program services (functional)
- $1,956,798
- Management and general (functional)
- $29,289
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $8,852,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,852,001
- Gross receipts
- $10,838,088
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2022
- State of legal domicile
- TN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY WOODBY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOE GRANDY | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KATHY BULLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CURT ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL BRITTAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK DEWITTE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARLAND EVELY | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY POTTER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT SHULL | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD VENABLE | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM HICKS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3211 N ROAN ST, JOHNSON CITY, TN 37601-1213
- In care of
- % JOE GRANDY
- Mailing address (990-N for 2022)
- 801F Sunset Drive Suite 2, Johnson City TN 37604
- Principal officer (990 for 2023)
- PATTY WOODBY, 3211 N ROAN STREET, JOHNSON CITY, TN 37601
- Principal officer (990-N for 2022)
- Patty Woodby, 801F Sunset Drive Suite 2, Johnson City TN 37604
- Signed the 990
- PATTY WOODBY, BOARD MEMBER
- Phone
- (423) 722-5129
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
TO ADMINISTER PROGRAMS WHICH PROVIDE RESIDENTIAL OPIOID RECOVERY SERVICES TO THE COUNTIES IN NORTHEAST TENNESSEE THROUGH THE RECEIPT AND DISTRIBUTION OF VARIOUS FUNDING SOURCES, INCLUDING GRANTS, OPIOID SETTLEMENT FUNDS ADMINISTERED THROUGH THE STATE OF TENNESSEE, AND FUNDS ALLOCATED BY LOCAL GOVERNMENTS FROM BABY DOE SETTLEMENT PROCEEDS.
Program accomplishments
- EXPENSES WERE ATTRIBUTABLE TO THE ORGANIZATION'S STATED PURPOSE OF PROVIDING PROGRAMS THAT PROVIDE RECOVERY SERVICES TO THE COUNTIES IN NORTHEAST TENNESSEE.Expenses $1,956,798 · grants $1,956,798
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1596103
- 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)
- Health care (E60)
- Assets (IRS master file)
- $8,852,001
- Income (IRS master file)
- $10,838,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $10,838,088 | $1,986,087 | $8,852,001 | XML |
| 990-N for 2022 Officer: Patty Woodby | 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 88-1596103).
Questions about NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER
- What is the EIN of NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER?
- The employer identification number (EIN) of NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER is 88-1596103.
- Is NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER 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 NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER 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 NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER?
- The 990 for the year ended December 31, 2023 names PATTY WOODBY.
- Who are the officers and directors of NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER?
- The 990 for the year ended December 31, 2023 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $10,838,088, expenses of $1,986,087 and total assets of $8,852,001 at year end.
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