Nonprofit · EIN 99-2774172
SQUARE 1 RECOVERY
Tax-exempt · KINGSLAND, TX 78639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,604 | $113,333 | $2,271 | $77,929 | – | $77,929 |
| December 31, 2024 | 990-EZ | $141,555 | $65,897 | $75,658 | $83,986 | $8,328 | $75,658 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,604
Expenses
- Grants and similar amounts paid
- $6,475
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $13,854
- Occupancy
- $33,871
- Other expenses
- $59,133
- Program services (functional)
- $113,333
Balance sheet and other
- Total assets, start of year
- $83,986
- Total assets, end of year
- $77,929
- Total liabilities, end of year
- –
- Net assets, end of year
- $77,929
- Cash, savings and investments
- $71,043
- Gross receipts
- $115,604
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEE MILLS | PRESIDENT | 25 | $0 |
| TRAVIS WEBB | BOARD MEMBER | 5 | $0 |
| DEREK MICHAEL | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEE MILLS | PRESIDENT | 25 | $0 |
| TRAVIS WEBB | BOARD MEMBER | 5 | $0 |
| DEREK MICHAEL | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1047, KINGSLAND, TX 78639-1047
- Signed the 990-EZ
- BRADLEE MILLS, PRESIDENT
- Phone
- (830) 220-9636
- Return prepared by
- RAVEN A HERRON & COMPANY PC
Mission
OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY.
Program accomplishments
- DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 30 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY.Expenses $106,858
- IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH AND A 1,475 GRANT TO JOSHUA HOUSE. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY- ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS.Expenses $6,475 · grants $6,475
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-2774172
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $77,929
- Income (IRS master file)
- $115,604
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SQUARE 1 RECOVERY
- What is the EIN of SQUARE 1 RECOVERY?
- The employer identification number (EIN) of SQUARE 1 RECOVERY is 99-2774172.
- Is SQUARE 1 RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SQUARE 1 RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SQUARE 1 RECOVERY 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 SQUARE 1 RECOVERY 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 SQUARE 1 RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SQUARE 1 RECOVERY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SQUARE 1 RECOVERY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,604, expenses of $113,333 and total assets of $77,929 at year end.
Other nonprofits in KINGSLAND
- HIS JOSHUA HOUSE EIN 47-2510116 · last filed 990 for 2025
- KINGSLAND WATER SUPPLY CORPORATION EIN 74-1668746 · last filed 990 for 2025
- COURT APPOINTED SPECIAL ADVOCATES CASA FOR THE HIGHLAND LAKES AREA EIN 74-2606851 · last filed 990 for 2025
- KINGSLAND SHARING THE HARVEST EIN 47-4076085 · last filed 990 for 2025
- KINGSLAND LAKE LBJ CHAMBER OF COMMERCE EIN 74-1540850 · last filed 990 for 2025
- ALAMO AREA CHRISTIAN EDUCATORS INC EIN 80-0072800 · last filed 990 for 2024
- SOURCE COURSE INC EIN 85-2722837 · last filed 990 for 2024
- HOOVER VALLEY VOLUNTEER FIRE AND EMERGENCY SERVICES INC EIN 74-2256472 · last filed 990-EZ for 2025
All nonprofits in KINGSLAND · Texas · Mental health and crisis intervention