Recovery Community, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Budget 2020 2021 | 2021 |
| Budget | 2018 |
| Budget | 2017 |
| Budget | 2016 |
| Recovery Community Budget | 2014 |
IRS Letter of Exemption
| recovery community, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2021 | 2019 | 2018 |
|---|---|---|---|
| Total Revenue | $647,152.00 | $1,096,368.00 | |
| Total Expenses | $659,077.00 | $530,436.00 | |
| Revenue Less Expenses | ($-0.00) | ($11,925.00) | $565,932.00 |
Revenue Sources
| Fiscal Year | 2021 | 2019 | 2018 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $208,177.00 | $297,269.00 | |
| Contributions, Gifts, and Grants | $10,666.00 | $835.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $411,056.00 | $356,975.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $17,253.00 | $441,289.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2021 | 2019 | 2018 |
|---|---|---|---|
| Program Expense | $659,077.00 | $530,436.00 | |
| Administration Expense | $0.00 | $0.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 98% | 207% | |
| Program Expense/Total Expenses | 100% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2021 | 2019 | 2018 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $411,056.00 | Fundraising Events $441,289.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $208,177.00 | Program Revenue $356,975.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $17,253.00 | Government Grants $297,269.00 |
Assets and Liabilities
| Fiscal Year | 2021 | 2019 | 2018 |
|---|---|---|---|
| Total Assets | $2,107,901.00 | $1,960,603.00 | |
| Current Assets | $40,466.00 | $121,219.00 | |
| Long-Term Liabilities | $1,139,631.00 | $713,102.00 | |
| Current Liabilities | $538,067.00 | $817,298.00 | |
| Total Net Assets | $430,203.00 | $430,203.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2021
Form 990s
Audit Documents
| Audited Financial Statements | 2019 |
Foundation Staff Comments
| Financial figures taken from the 990. 990 prepared by Dr. Friday Tax and Financial Firm, Inc. Comments provided by Kathryn Bennett 4/3/2021. |
