Nonprofit · EIN 88-2880226
RECOVERY CAFE MUNCIE INC
Tax-exempt · MUNCIE, IN 47305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $370,703 | $264,793 | $105,910 | $228,622 | $76,000 | $152,622 |
| June 30, 2024 | 990 | $313,431 | $280,716 | $32,715 | $89,034 | $42,322 | $46,712 |
| June 30, 2023 | 990-EZ | $196,589 | $182,592 | $13,997 | $13,997 | – | $13,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $369,582
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $1,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,000
- Other salaries and wages
- $107,793
- Salaries, compensation and benefits (total)
- $179,064
- Professional fundraising fees
- $0
- Accounting fees
- $5,142
- Occupancy
- $11,000
- Travel
- $104
- Program services (functional)
- $224,189
- Management and general (functional)
- $38,641
- Fundraising (functional)
- $1,963
Balance sheet and other
- Total assets, start of year
- $89,034
- Total assets, end of year
- $228,622
- Total liabilities, end of year
- $76,000
- Net assets, end of year
- $152,622
- Net assets without donor restrictions
- $152,622
- Gross receipts
- $370,703
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2022
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 |
|---|---|---|---|
| LINDA DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY GROGG | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOE KRIETL | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE MITCHELL | TREASURER Trustee or director, Officer | 1 | $0 |
| BILL ROGERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRICIA STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| JONEL THALLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILL WHITE | DIRECTOR Trustee or director | 1 | $0 |
| ABBY GLUVNA | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ROOSSIEN | EXECUTIVE DI Officer | 40 | $66,415 |
| LINDA DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES FORCUM | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY GROGG | DIRECTOR Trustee or director | 1 | $0 |
| JOE KRIETL | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE MITCHELL | TREASURER Trustee or director, Officer | 1 | $0 |
| BILL ROGERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JONEL THALLER | SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ROGERS | PRESIDENT | 1 | $0 |
| JONEL THALLER | SECRETARY | 1 | $0 |
| KATHERINE MITCHELL | TREASURER | 1 | $0 |
| JAMES FORCUM | DIRECTOR | 1 | $0 |
| JOE KRIETL | DIRECTOR | 1 | $0 |
| LISA ROOSSIEN | EXECUTIVE DI | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 418 W ADAMS ST, MUNCIE, IN 47305-2306
- In care of
- % WILLIAM ROGERS
- Mailing address (990-N for 2022)
- 201 E Charles St, Muncie IN 47305
- Principal officer (990 for 2024)
- ABBY GLUVNA, 201 E CHARLES ST, MUNCIE, IN 47305
- Principal officer (990-N for 2022)
- Bill Rogers, 201 E Charles St, Muncie IN 47305
- Signed the 990
- ABBY GLUVNA, EXECUTIVE DIRECTOR
- Phone
- (765) 624-0001
- Website
- www.recoverycafemuncie.org
- Return prepared by
- ESTEP BURKEY SIMMONS LLC
Mission
WE SUPPORT DEVELOPMENT OF THE MIND, BODY AND SPIRIT OF INDIVIDUALS DESIRING RECOVERY. BY CREATING A COMMUNITY COMMITTED TO LOVE, SUPPORT, EQUALITY, AND INCLUSION, WE WILL PROVIDE AN ENVIRONMENT THAT WILL SUPPORT RECOVERY.
Program accomplishments
- OFFER RESOURCES AND SUPPORT TO MEMBERS OF THE COMMUNITY DESIRING RECOVERY BY OFFERING COMMUNITY MEALS, PEER RECOVERY CIRCLES, AND SCHOOL FOR RECOVERY CLASSES.Expenses $224,189
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
- 88-2880226
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $228,622
- Income (IRS master file)
- $370,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $370,703 | $264,793 | $228,622 | IRS |
| 990 | June 2024 | $313,431 | $280,716 | $89,034 | IRS |
| 990-EZ | June 2023 | $196,589 | $182,592 | $13,997 | XML |
| 990-N for 2022 Officer: Bill Rogers | 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 88-2880226).
Questions about RECOVERY CAFE MUNCIE INC
- What is the EIN of RECOVERY CAFE MUNCIE INC?
- The employer identification number (EIN) of RECOVERY CAFE MUNCIE INC is 88-2880226.
- Is RECOVERY CAFE MUNCIE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RECOVERY CAFE MUNCIE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY CAFE MUNCIE 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 MUNCIE 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 RECOVERY CAFE MUNCIE 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 RECOVERY CAFE MUNCIE INC?
- The 990 for the year ended June 30, 2025 names ABBY GLUVNA.
- Who are the officers and directors of RECOVERY CAFE MUNCIE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does RECOVERY CAFE MUNCIE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $370,703, expenses of $264,793 and total assets of $228,622 at year end.
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All nonprofits in MUNCIE · Indiana · Mental health and crisis intervention