Nonprofit · EIN 88-3519359
406 RECOVERY INC
Also known as 406 RECOVERY
Tax-exempt · BOZEMAN, MT 59715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,795,602 | $1,870,515 | -$74,913 | $12,736 | $178,193 | -$165,457 |
| December 31, 2023 | 990 | $1,283,659 | $1,294,542 | -$10,883 | $87,649 | $178,193 | -$90,544 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,795,602
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,845
- Other salaries and wages
- $1,264,754
- Salaries, compensation and benefits (total)
- $1,687,449
- Professional fundraising fees
- $0
- Occupancy
- $31,959
- Travel
- $10,090
- Program services (functional)
- $1,856,741
- Management and general (functional)
- $13,774
Balance sheet and other
- Total assets, start of year
- $87,649
- Total assets, end of year
- $12,736
- Total liabilities, end of year
- $178,193
- Net assets, end of year
- -$165,457
- Net assets without donor restrictions
- -$165,457
- Gross receipts
- $1,795,602
- Employees
- 17
- Year formed
- 2022
- State of legal domicile
- MT
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT REIDENBAUGH | CMO | 40 | $201,837 |
| ROBERT SISE | CEO Trustee or director, Officer | 40 | $174,845 |
| Mark Ackerman | Nurse Practitioner | 30 | $160,622 |
| MARK MENTEL | EMPLOYEE | 30 | $160,543 |
| MICHELLE REINHARDT | CSO | 30 | $141,050 |
| VALERIE KIRBY-JOHNSON | EMPLOYEE | 30 | $140,223 |
| DAN KRAUSE | Director Trustee or director | 0.5 | $0 |
| ERIC SHIELDS | Director Trustee or director | 0.5 | $0 |
| DAN NAUTS | President Trustee or director, Officer | 0.5 | $0 |
| LENETTE KOSOVICH | Secretary Trustee or director, Officer | 0.5 | $0 |
| GREG HOLZMAN | Director Trustee or director | 0.5 | $0 |
| ROBERT SHERRICK | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN LEHMAN | NURSE PRACTITIONER | 30 | $144,024 |
| MICHELLE REINHARDT | CSO | 30 | $139,254 |
| Mark Ackerman | Nurse Practitioner | 30 | $130,306 |
| Robert Reidenbaugh | CMO | 40 | $120,732 |
| ROBERT SISE | CEO Officer | 40 | $120,654 |
| LARISA HAMMOND | EMPLOYEE | 30 | $112,055 |
| MARC MENTEL | dir 1/1-6/1 Trustee or director | 0.5 | $68,325 |
| DAN NAUTS | President Trustee or director, Officer | 0.5 | $0 |
| TAMMERA NAUTS | SEC 1/1-7/1 Trustee or director, Officer | 0.5 | $0 |
| LENETTE KOSOVICH | Director Trustee or director | 0.5 | $0 |
| GREG HOLZMAN | Director Trustee or director | 0.5 | $0 |
| JACQUELINE TOWARNICKI | Director Trustee or director | 0.5 | $0 |
| ROBERT SHERRICK | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5 W MENDENHALL ST STE 202, BOZEMAN, MT 59715-3566
- Principal officer (990 for 2024)
- ROBERT SISE, 5 W MENDENHALL ST 202, BOZEMAN, MT 59715
- Signed the 990
- ROBERT SISE, CEO
- Phone
- (406) 219-7233
- Website
- WWW.406RECOVERY.CARE
- Return prepared by
- Boyle Deveny & Meyer PC
Mission
406 Recoverys mission is realized through two primary activities:(1) promoting the health of Montanans via its Clinical Program, in which physicians and advanced practice providers directly deliver medical and psychiatric services to individuals suffering from substance use disorders (SUDs) and other mental health conditions; and(2) educating the public on topics related to SUDs and mental health through its Educational Program. The Educational Program provides instruction both to employees of community health clinics and directly to residents throughout the Greater Montana region.
Program accomplishments
- 406 Recovery directly provides medical services to individuals suffering from substance use disorders (SUDs) and other mental health conditions, and educates the public on topics related to SUDs and mental health through its Educational Program.Expenses $1,856,741 · revenue $1,795,602
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3519359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $12,736
- Income (IRS master file)
- $1,795,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,795,602 | $1,870,515 | $12,736 | XML |
| 990 | December 2023 | $1,283,659 | $1,294,542 | $87,649 | XML |
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 88-3519359).
Questions about 406 RECOVERY INC
- What is the EIN of 406 RECOVERY INC?
- The employer identification number (EIN) of 406 RECOVERY INC is 88-3519359.
- Is 406 RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to 406 RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 406 RECOVERY 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 406 RECOVERY 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 406 RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 406 RECOVERY INC?
- The 990 for the year ended December 31, 2024 names ROBERT SISE.
- Who are the officers and directors of 406 RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization, the highest $201,837 (ROBERT REIDENBAUGH, CMO).
- How much revenue does 406 RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,795,602, expenses of $1,870,515 and total assets of $12,736 at year end.
Other nonprofits in BOZEMAN
- THE STATION FOUNDATION EIN 45-2928042 · last filed 990 for 2025
- HEALING HEROES MINISTRIES EIN 45-3917646 · last filed 990 for 2024
- SUFFER OUT LOUD EIN 81-5336718 · last filed 990 for 2025
- HOWLERS RIDGE EIN 99-3154576 · last filed 990 for 2025
- RED SHIELD 8 NATIONS INC EIN 99-4358994 · last filed 990-EZ for 2025
- NAMI-BOZEMAN EIN 47-1939716 · last filed 990-N for 2025
- REALIZE HOPE EIN 81-3062159 · last filed 990-EZ for 2024
- TREE OF LIFE MINISTRIES EIN 80-0322405 · last filed 990-N for 2023
All nonprofits in BOZEMAN · Montana · Mental health and crisis intervention