Nonprofit · EIN 88-3777457
MADISON COUNTY RECOVERY ALLIES
Tax-exempt · FREDERICKTOWN, MO 63645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,091 | $301,909 | $38,182 | $50,042 | $3,800 | $46,242 |
| December 31, 2024 | 990-EZ | $183,086 | $188,209 | -$5,123 | $8,060 | – | $8,060 |
| December 31, 2023 | 990-EZ | $122,250 | $110,590 | $11,660 | $13,183 | – | $13,183 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,019
- Program service revenue
- $329,072
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,387
- Salaries, compensation and benefits (total)
- $33,845
- Professional fundraising fees
- $0
- Occupancy
- $36,030
- Program services (functional)
- $301,909
Balance sheet and other
- Total assets, start of year
- $8,060
- Total assets, end of year
- $50,042
- Total liabilities, end of year
- $3,800
- Net assets, end of year
- $46,242
- Net assets without donor restrictions
- $46,242
- Gross receipts
- $340,091
- Employees
- 4
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MOSER | EXECUTIVE DI Trustee or director | 40 | $50,421 |
| NIC ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| LIZ CAPONE | DIRECTOR Trustee or director | 1 | $0 |
| BROOK HOVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNIS SIDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| SHANNA SORG | PRESIDENT Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MOSER | DIRECTOR | 40 | $34,320 |
| SHANNA SORG | BOARD PRESID | 1 | $0 |
| RACHEL FRANCIS | BOARD TREASU | 1 | $0 |
| CHRIS HAFNER | BOARD SECRET | 1 | $0 |
| NIC ADAMS | BOARD MEMBER | 1 | $0 |
| DENNIS SIDERS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN WHITENER | DIRECTOR | 40 | $36,925 |
| SHANNA SORG | PRESIDENT | 1 | $0 |
| RACHEL FRANCIS | TREASURER | 1 | $0 |
| CHRIS HAFNER | SECRETARY | 1 | $0 |
| NIC ADAMS | DIRECTOR | 1 | $0 |
| DENNIS SIDERS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 63, FREDERICKTOWN, MO 63645-0063
- Principal officer (990 for 2025)
- KAREN MOSER, 129B EAST MAIN, FREDERICKTOWN, MO 63645
- Signed the 990
- KAREN MOSER, EXECUTIVE DIRECTOR
- Phone
- (573) 746-1820
- Return prepared by
- MWR CPAS LLC
Mission
TO IMPROVE ACCESS TO SUBSTANCE USE DISORDER TREATMENT AND RECOVERY FOR MADISON COUNTY, MISSOURI RESIDENTS.
Program accomplishments
- TO HELP BREAK THE CYCLE OF ADDICTION AND PROVIDE DIRECT SUPPORT TO THOSE WITH A SUBSTANCE USE DISORDER BY ASSISTING WITH INDIVIDUAL LONG TERM RECOVERY INCLUDING HOUSING.Expenses $301,909
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3777457
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $50,042
- Income (IRS master file)
- $340,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,091 | $301,909 | $50,042 | XML |
| 990-EZ | December 2024 | $183,086 | $188,209 | $8,060 | XML |
| 990-EZ | December 2023 | $122,250 | $110,590 | $13,183 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
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 88-3777457).
Questions about MADISON COUNTY RECOVERY ALLIES
- What is the EIN of MADISON COUNTY RECOVERY ALLIES?
- The employer identification number (EIN) of MADISON COUNTY RECOVERY ALLIES is 88-3777457.
- Is MADISON COUNTY RECOVERY ALLIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MADISON COUNTY RECOVERY ALLIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY RECOVERY ALLIES 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 MADISON COUNTY RECOVERY ALLIES 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 MADISON COUNTY RECOVERY ALLIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADISON COUNTY RECOVERY ALLIES?
- The 990 for the year ended December 31, 2025 names KAREN MOSER.
- Who are the officers and directors of MADISON COUNTY RECOVERY ALLIES?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $50,421 (KAREN MOSER, EXECUTIVE DI).
- How much revenue does MADISON COUNTY RECOVERY ALLIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,091, expenses of $301,909 and total assets of $50,042 at year end.
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