Nonprofit · EIN 92-2492806
DICKENSON COUNTY RECOVERY INC
Tax-exempt · CLINTWOOD, VA 24228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,528 | $170,675 | -$16,147 | $48,871 | $2,331 | $46,540 |
| December 31, 2024 | 990 | $139,345 | $161,813 | -$22,468 | $64,437 | $1,750 | $62,687 |
| December 31, 2023 | 990 | $200,440 | $115,285 | $85,155 | $89,483 | $4,328 | $85,155 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $144,120
- of which government grants
- $144,120
- Program service revenue
- $10,408
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,664
- Salaries, compensation and benefits (total)
- $103,077
- Professional fundraising fees
- $0
- Accounting fees
- $3,700
- Occupancy
- $38,800
- Travel
- $1,134
- Program services (functional)
- $170,675
Balance sheet and other
- Total assets, start of year
- $64,437
- Total assets, end of year
- $48,871
- Total liabilities, end of year
- $2,331
- Net assets, end of year
- $46,540
- Gross receipts
- $154,528
- Employees
- 3
- Year formed
- 2023
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Kailee Deel | Center Director Key employee | 40 | $52,433 |
| Ronald Peters | President Director Officer | 5 | $0 |
| Joseph Carico | Director Officer | 5 | $0 |
| Cheryl Robinette | Secretary Director Officer | 5 | $0 |
| Jennifer Smith | Treasurer Director Officer | 5 | $0 |
| Dana Cronkhite | Vice Chair Director Officer | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kailee Deel | Center Director Key employee | 40 | $49,100 |
| Ronald Peters | President Director Officer | 5 | $0 |
| Joseph Carico | Director Officer | 5 | $0 |
| Cheryl Robinette | Secretary Director Officer | 5 | $0 |
| Jennifer Smith | Treasurer Director Officer | 5 | $0 |
| Dana Cronkhite | Director Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kailee Deel | Center Director Key employee | 40 | $18,391 |
| Kasey Newsome | Treasurer Director Officer | 5 | $0 |
| Kim Carroll | Director Officer | 5 | $0 |
| Ronald Peters | President Director Officer | 5 | $0 |
| Joseph Carico | Director Officer | 5 | $0 |
| Cheryl Robinette | Secretary Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2845 THE LAKE RD, CLINTWOOD, VA 24228-6727
- In care of
- % RONALD PETERS
- Signed the 990
- RONALD PETERS, President Director
- Phone
- (276) 639-0376
- Return prepared by
- Larry K Barton CPA
Mission
The mission of Dickenson County Recovery, Inc. is to help individuals achieve long-term stable recovery from substance use disorders with safe and sober housing and to eliminate the stigma that prevents individuals from seeking help.
Program accomplishments
- Continued operation of a residential recovery facility serving both male and female individuals recovering from Substance Use Disorder, with 9 beds for women and 9 beds for men added through a 2025 expansion. The program is supported by 1 full-time Center Director and 2 part-time Recovery Coaches. The facility increased census and provided a safe, sober living environment with access to counseling, medication-assisted treatment, and wraparound services through community partnerships. Participants demonstrated progress in recovery, with several obtaining employment, supporting long-term recovery and improved community health outcomes.Expenses $170,675 · revenue $154,528
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 | 990 on file |
IRS record
- EIN
- 92-2492806
- 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)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $48,871
- Income (IRS master file)
- $154,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,528 | $170,675 | $48,871 | IRS |
| 990 | December 2024 | $139,345 | $161,813 | $64,437 | XML |
| 990 | December 2023 | $200,440 | $115,285 | $89,483 | 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 92-2492806).
Questions about DICKENSON COUNTY RECOVERY INC
- What is the EIN of DICKENSON COUNTY RECOVERY INC?
- The employer identification number (EIN) of DICKENSON COUNTY RECOVERY INC is 92-2492806.
- Is DICKENSON COUNTY RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DICKENSON COUNTY RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DICKENSON COUNTY 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 DICKENSON COUNTY RECOVERY INC 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 DICKENSON COUNTY RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DICKENSON COUNTY RECOVERY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $52,433 (Kailee Deel, Center Director).
- How much revenue does DICKENSON COUNTY RECOVERY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,528, expenses of $170,675 and total assets of $48,871 at year end.
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