Nonprofit · EIN 92-0969799
DELTA RECOVERY SOLUTIONS
Tax-exempt · COLUMBIA, TN 38401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $650,073 | $698,824 | -$48,751 | $159,688 | $4,880 | $154,808 |
| December 31, 2024 | 990 | $538,205 | $372,710 | $165,495 | $203,773 | $263 | $203,510 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $531,964
- of which government grants
- $497,713
- Program service revenue
- $118,109
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,745
- Compensation of officers, directors and key employees
- $116,423
- Other salaries and wages
- $301,983
- Salaries, compensation and benefits (total)
- $450,414
- Professional fundraising fees
- $0
- Legal fees
- $970
- Accounting fees
- $4,250
- Occupancy
- $113,001
- Travel
- $6,150
Balance sheet and other
- Total assets, start of year
- $203,822
- Total assets, end of year
- $159,688
- Total liabilities, end of year
- $4,880
- Net assets, end of year
- $154,808
- Gross receipts
- $650,073
- Employees
- 16
- Volunteers
- 6
- Year formed
- 2022
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Matthew White | Executive Director Trustee or director, Officer | 60 | $116,423 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew White | Executive Director Trustee or director, Officer | 60 | $109,000 |
Address and contacts
- Address (IRS master file)
- 1510 1/2 HATCHER LN, COLUMBIA, TN 38401-4825
- In care of
- % MATTHEW WHITE
- Principal officer (990 for 2025)
- Matthew White, 1510 1/2 Hatcher Lane, Columbia, TN 38401
- Signed the 990
- Matthew White, Executive Director
- Phone
- (931) 548-6901
Mission
Delta Recoverys mission is to help alcoholics and addicts step out of a life of fear and dependency and into a life of freedom and meaning.
Program accomplishments
- We served over 100 people in our Intensive Outpatient Program0
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-0969799
- 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)
- $159,688
- Income (IRS master file)
- $650,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $650,073 | $698,824 | $159,688 | IRS |
| 990 | December 2024 | $538,205 | $372,710 | $203,773 | IRS |
| 990 | 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 92-0969799).
Questions about DELTA RECOVERY SOLUTIONS
- What is the EIN of DELTA RECOVERY SOLUTIONS?
- The employer identification number (EIN) of DELTA RECOVERY SOLUTIONS is 92-0969799.
- Is DELTA RECOVERY SOLUTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DELTA RECOVERY SOLUTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA RECOVERY SOLUTIONS 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 DELTA RECOVERY SOLUTIONS 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 DELTA RECOVERY SOLUTIONS 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 DELTA RECOVERY SOLUTIONS?
- The 990 for the year ended December 31, 2025 names Matthew White.
- Who are the officers and directors of DELTA RECOVERY SOLUTIONS?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $116,423 (Matthew White, Executive Director).
- How much revenue does DELTA RECOVERY SOLUTIONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $650,073, expenses of $698,824 and total assets of $159,688 at year end.
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