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Nonprofiteer
← RECOVERY COMMUNITY NETWORK INC

Form 990 for tax year 2025

Filed by RECOVERY COMMUNITY NETWORK INC.

Totals

Total revenue
$336,705
Total expenses
$421,259
Contributions and grants received
$333,707
Grants paid
$0
Program service revenue
$0
Investment income
$2,998
Other revenue
$0
Total assets, end of year
$162,251
Total liabilities, end of year
$278
Net assets or fund balances, end of year
$161,973
Program services expenses (Part IX)
$391,509
Management and general expenses
$29,750
Fundraising expenses
$0
Program service expenses (Part III)
$391,509

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $227,591

  • 1f · All other contributions, gifts and grants

    $106,116

  • 3 · Investment income

    total $2,998 · related or exempt $2,998

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $242,509 · program services $236,249 · management and general $6,260

  • 9 · Other employee benefits

    total $3,839 · program services $3,839

  • 10 · Payroll taxes

    total $16,984 · program services $16,984

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 11g · Fees: other

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $21,790 · program services $21,790

  • 16 · Occupancy

    total $45,876 · program services $30,136 · management and general $15,740

  • 17 · Travel

    total $22,343 · program services $22,343

  • 19 · Conferences, conventions and meetings

    total $23,309 · program services $23,309

  • 23 · Insurance

    total $6,991 · program services $6,991

  • 24a · Other expenses: Awards

    total $950 · program services $950

  • 24b · Other expenses: Bank Charges

    total $285 · program services $285

  • 24c · Other expenses: Emergency Funds

    total $4,272 · program services $4,272

  • 24d · Other expenses: Program Contractor

    total $18,341 · program services $18,341

  • 24e · All other expenses

    total $6,020 · program services $6,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,076 · end of year $113,960

  • 3 · Pledges and grants receivable

    beginning of year $112,302 · end of year $39,748

  • 4 · Accounts receivable

    beginning of year $2,500

  • 15 · Other assets

    beginning of year $8,543 · end of year $8,543

  • 25 · Other liabilities

    beginning of year -$106 · end of year $278

  • 27 · Net assets without donor restrictions

    beginning of year $246,527 · end of year $161,973

Mission and programs · 2025

Mission

Provide Recovery Services to addicts including telephone recovery services, online recovery services, and walk in recovery services and provide referalls to recovery organizations

  • Provide Recovery Services to addicts including telephone recovery services, online recovery services, and walk in recovery services and provide referalls to recovery organizations

    Expenses $391,509 · Revenue $333,707

As filed on the 2025 return.

Listed in Part VII

  • Rik Lundgren

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Katie Blue

    Director

    Total calculated
    $0
    Hours/week
    30

  • Tim Keenan

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Jen Matzke

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ali Aden

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Ampe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chad Weisser

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 March 2026
IRS schema version
2025v4.0
Source object
202610639349302006

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