Nonprofit · EIN 92-0928134
REFLECTIONS RECOVERY HOME INC
Tax-exempt · REDFIELD, SD 57469
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $81,893 | $52,833 | $29,060 | $19,919 | – | $19,919 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,580
- Membership dues
- $17,483
- Program service revenue
- $46,230
- Investment income
- $0
- Net income from fundraising events
- $9,100
- Other revenue
- $500
Expenses
- Compensation of officers, directors and key employees
- $16,381
- Salaries, compensation and benefits (total)
- $16,381
- Occupancy
- $32,530
- Printing, publications and postage
- $114
- Other expenses
- $3,808
- Program services (functional)
- $83,988
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $19,919
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,919
- Cash, savings and investments
- $19,919
- Gross receipts
- $81,893
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcie Robertson | House Manager | 20 | $16,056 |
| Christina Kroger | President | 0 | $325 |
| Denny Robertson | Member | 0 | $0 |
| Deb Bonebright | Secretary | 0 | $0 |
| Shawn Cudmore | Member | 0 | $0 |
| Jessie Ford | Treasurer | 0 | $0 |
| Brandon Roe | Member | 0 | $0 |
| Corey Kroger | Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 E 7TH AVE, REDFIELD, SD 57469-1252
- Mailing address (990-N for 2023)
- 110 E 7th Ave, Redfield SD 57469
- Principal officer (990-N for 2023)
- Heidi Appel, 110 E 7th Ave, Redfield SD 57469
- Signed the 990-EZ
- Christina Kroger, President
- Phone
- (605) 450-4125
- Return prepared by
- GILLETTE LAW OFFICE PC
Mission
To provide a sober living home for recovering male addicts.
Program accomplishments
- Provided a sober place for 11 males through out the year.Expenses $83,988 · grants $46,230
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0928134
- 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)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $19,919
- Income (IRS master file)
- $81,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $81,893 | $52,833 | $19,919 | XML |
| 990-N for 2023 Officer: Heidi Appel | December 31, 2023 | ≤ $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 92-0928134).
Questions about REFLECTIONS RECOVERY HOME INC
- What is the EIN of REFLECTIONS RECOVERY HOME INC?
- The employer identification number (EIN) of REFLECTIONS RECOVERY HOME INC is 92-0928134.
- Is REFLECTIONS RECOVERY HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to REFLECTIONS RECOVERY HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTIONS RECOVERY HOME 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 REFLECTIONS RECOVERY HOME 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 REFLECTIONS RECOVERY HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of REFLECTIONS RECOVERY HOME INC?
- The 990-N for 2023 names Heidi Appel.
- Who are the officers and directors of REFLECTIONS RECOVERY HOME INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $16,056 (Marcie Robertson, House Manager).
- How much revenue does REFLECTIONS RECOVERY HOME INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $81,893, expenses of $52,833 and total assets of $19,919 at year end.
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All nonprofits in REDFIELD · South Dakota · Mental health and crisis intervention