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Nonprofit · EIN 88-2856791

RECOVERY CAFE MADISON INC

Tax-exempt · MADISON, IN 47250

Financials

$114K$90K2023$248K$220K2024
Revenue Expenses · by fiscal year end
Financials of RECOVERY CAFE MADISON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$247,578$219,715$27,863$61,653$10,306$51,347
December 31, 2023990$113,728$90,244$23,484$42,336$18,852$23,484
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$247,578
of which government grants
$162,685
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,006
Salaries, compensation and benefits (total)
$152,106
Professional fundraising fees
$0
Occupancy
$10,856
Travel
$1,155
Program services (functional)
$191,999
Management and general (functional)
$27,716

Balance sheet and other

Total assets, start of year
$42,336
Total assets, end of year
$61,653
Total liabilities, end of year
$10,306
Net assets, end of year
$51,347
Net assets without donor restrictions
$51,347
Gross receipts
$247,578
Employees
7
Volunteers
5
Year formed
2023
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.

NameTitleHours / weekCompensation
MICHELLE JONESEXECUTIVE DIRECTOR
Officer
40$47,653
KEITH HOWARDSECRETARY
Officer
5$0
SHEILA SIMMONDSPRESIDENT
Officer
5$0
STEPHANIE FOXVICE PRESIDENT
Officer
5$0
RENEE JOHNSONBOARD MEMBER
Officer
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
WHITNEY D PLATTKEY EMPLOYEE
Key employee
40$23,131
MICHELLE JONESEXECUTIVE DIRECTOR
Officer
40$15,081
KEITH HOWARDSECRETARY
Officer
1$0
CARA DEATONVICE CHAIR
Officer
0$0
BRAD WOODBOARD CHAIR
Officer
1$0
DEANA ANDREWSTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
103 MILES RIDGE RD STE 3, MADISON, IN 47250-3859
In care of
% MICLELLE JONES
Signed the 990
MICLELLE JONES, EXECUTIVE DIRECTOR
Return prepared by
Tax Factory and Bookkeeping Svcs

Mission

THE RECOVERY CAFE OF MADISON BELIEVES THAT ALL PERSONS IN RECOVERY DESERVE A PLACE AND A COMMUNITY COMMITTED TO UNCONDITIONAL LOVE AND SUPPORT. WE WILL PROVIDE A SAFE, COMPASSIONATE, NON-JUDGMENTAL ENVIRONMENT WHERE FRIENDSHIP FLOURISHES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE RECOVERY CAFE OF MADISON BELIEVES THAT ALL PERSONS IN RECOVERY DESERVE A PLACE AND A COMMUNITY COMMITTED TO UNCONDITIONAL LOVE AND SUPPORT. WE WILL PROVIDE A SAFE, COMPASSIONATE, NON-JUDGMENTAL ENVIRONMENT WHERE FRIENDSHIP FLOURISHES.
    Expenses $191,999

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-2856791
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
Assets (IRS master file)
$61,653
Income (IRS master file)
$247,578

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$247,578$219,715$61,653XML
990December 2023$113,728$90,244$42,336XML

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 88-2856791).

Questions about RECOVERY CAFE MADISON INC

What is the EIN of RECOVERY CAFE MADISON INC?
The employer identification number (EIN) of RECOVERY CAFE MADISON INC is 88-2856791.
Is RECOVERY CAFE MADISON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to RECOVERY CAFE MADISON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RECOVERY CAFE MADISON 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 CAFE MADISON INC 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 MADISON INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of RECOVERY CAFE MADISON INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $47,653 (MICHELLE JONES, EXECUTIVE DIRECTOR).
How much revenue does RECOVERY CAFE MADISON INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $247,578, expenses of $219,715 and total assets of $61,653 at year end.

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