Civic Intelligence

Communities of Recovery Inc

EIN 46-1516182 • 501(c)3 • Branson, MO

Profile

To promote and foster the common good and general welfare of people of the united states through addiction recovery services, workshops and housing, worship services, children's programs and family counseling; to do all lawful acts and things which may be necessary, useful or proper for the furtherance or accomplishment of the purposes of the corporation; and to evangelize, baptize, teach and disciple people in the christian faith.

PO Box 6224Branson, MO 65615

www.core-usa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,603

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,250,528

Up $301,694 (+10%) from 2023

Liabilities

Up

$2,018,676

Up $241,035 (+14%) from 2023

Net Assets

Up

$1,231,852

Up $60,659 (+5.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$2,554,067

Up $210,683 (+9.0%) from 2023

Expenses

Up

$2,493,408

Up $242,052 (+11%) from 2023

Net Income

Down

$60,659

Down $31,369 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,626,901Liabilities 2013: $2,443,494Net Assets 2013: $183,4072013Assets 2014: $2,631,959Liabilities 2014: $2,434,872Net Assets 2014: $197,0872014Assets 2015: $2,895,793Liabilities 2015: $2,610,392Net Assets 2015: $285,4012015Assets 2016: $2,806,459Liabilities 2016: $2,433,960Net Assets 2016: $372,4992016Assets 2017: $2,727,695Liabilities 2017: $2,330,506Net Assets 2017: $397,1892017Assets 2018: $2,924,852Liabilities 2018: $2,120,168Net Assets 2018: $804,6842018Assets 2019: $3,253,862Liabilities 2019: $2,375,268Net Assets 2019: $878,5942019Assets 2020: $3,386,082Liabilities 2020: $2,261,248Net Assets 2020: $1,124,8342020Assets 2021: $3,249,814Liabilities 2021: $2,105,922Net Assets 2021: $1,143,8922021Assets 2022: $3,029,365Liabilities 2022: $1,950,200Net Assets 2022: $1,079,1652022Assets 2023: $2,948,834Liabilities 2023: $1,777,641Net Assets 2023: $1,171,1932023Assets 2024: $3,250,528Liabilities 2024: $2,018,676Net Assets 2024: $1,231,8522024

Highlighted filing

2024

Assets$3,250,528
Liabilities$2,018,676
Net Assets$1,231,852
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,991,840Expenses 2013: $1,884,784Net Income 2013: $107,0562013Revenue 2014: $1,677,057Expenses 2014: $1,663,377Net Income 2014: $13,6802014Revenue 2015: $1,625,301Expenses 2015: $1,536,987Net Income 2015: $88,3142015Revenue 2016: $1,846,937Expenses 2016: $1,759,839Net Income 2016: $87,0982016Revenue 2017: $1,961,489Expenses 2017: $1,700,566Net Income 2017: $260,9232017Revenue 2018: $2,007,396Expenses 2018: $1,599,901Net Income 2018: $407,4952018Revenue 2019: $2,093,337Expenses 2019: $2,019,427Net Income 2019: $73,9102019Revenue 2020: $2,181,249Expenses 2020: $1,935,009Net Income 2020: $246,2402020Revenue 2021: $2,069,345Expenses 2021: $2,050,287Net Income 2021: $19,0582021Revenue 2022: $2,266,819Expenses 2022: $2,397,840Net Income 2022: -$131,0212022Revenue 2023: $2,343,384Expenses 2023: $2,251,356Net Income 2023: $92,0282023Revenue 2024: $2,554,067Expenses 2024: $2,493,408Net Income 2024: $60,6592024

Highlighted filing

2024

Revenue$2,554,067
Expenses$2,493,408
Net Income$60,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,528
Liabilities
$2,018,676
Net assets
$1,231,852
Revenue
$2,554,067
Expenses
$2,493,408
Net income
$60,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$2.02$1.23$2.55$2.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.78$1.17$2.34$2.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.95$1.08$2.27$2.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.25$2.11$1.14$2.07$2.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.39$2.26$1.12$2.18$1.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.25$2.38$0.88$2.09$2.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$2.12$0.80$2.01$1.60$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.33$0.40$1.96$1.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.43$0.37$1.85$1.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.61$0.29$1.63$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.43$0.20$1.68$1.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.44$0.18$1.99$1.88$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,554,067
Mission and Program Overview

Mission

To promote and foster the common good and general welfare of people of the united states through addiction recovery services, workshops and housing, worship services, children's programs and family counseling; to do all lawful acts and things which may be necessary, useful or proper for the furtherance or accomplishment of the purposes of the corporation; and to evangelize, baptize, teach and disciple people in the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,745$2,879,169▲ $257,424
Investments in Publicly Traded Securities$251,571$295,082▲ $43,511
Cash and Non-Interest-Bearing Accounts$75,518$73,543▼ $1,975
Prepaid Expenses and Deferred Charges-$2,734-
Total Assets$2,948,834$3,250,528▲ $301,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,681,242$1,906,786▲ $225,544
Unsecured Notes Loans Payable$95,918$102,026▲ $6,108
Accounts Payable and Accrued Expenses$481$9,864▲ $9,383
Total Liabilities$1,777,641$2,018,676▲ $241,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,193$1,231,852▲ $60,659
Total Net Assets Fund Balance$1,171,193$1,231,852▲ $60,659
Total Liabilities and Net Assets / Fund Balance$2,948,834$3,250,528▲ $301,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,377,150$1,152,483$2,529,633
Buildings$1,133,108$1,313,782$2,446,890
Leasehold Improvements$260,151$70,164$330,315
Equipment$108,760$129,740$238,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary MckeeCEOFT$97,603$6,000$103,603

Board Members and Trustees

NameTitle
Craig CombsBoard Chairm
Jeff GerkenBoard Member
Penelope WillardBoard Member
Peter HerschendBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$952,297
Program Service Revenue
$1,426,811
Investment Income
$56,990
Other Revenue
$117,969
All Other Contributions
$952,297
Change in Net Assets
$60,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,634
Salaries, Compensation, and Employee Benefits$1,060,774
Total Fundraising Expense$45,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,396$352,264-$880,660
Occupancy$276,286$23,725-$300,011
Depreciation Depletion$212,101--$212,101
Current Officers, Directors, Trustees, and Key Employees$62,162$41,441-$103,603
Interest$80,700$20,175-$100,875
Insurance$77,780$19,445-$97,225
Payroll Taxes$45,907$30,604-$76,511
Travel$49,934--$49,934
All Other Expenses$45,127--$45,127
Other Expenses$41,611$95,284-$41,611
Fees for Services Other$2,000-$25,253$27,253
Advertising--$20,210$20,210
Office Expenses$11,351$7,568-$18,919
Fees for Service Investment Mgmnt Fees-$13,479-$13,479
Fees for Services Accounting-$2,167-$2,167
Total Functional Expenses$1,841,793$606,152$45,463$2,493,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Event$77,086$77,086-$77,086
Total Events$77,086$77,086-$77,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors has reviewed a full copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews of all employees and officers are required to confirm that no conflicts of interest currently exist.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“Annual form 990 is available via www.foundationcenter.org and all other governing documents including form 1023 are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities of Recovery Inc
EIN
46-1516182
Phone
4173393804
Address
PO BOX 6224, BRANSON, MO 65615

Signing Officer

Name
Cary Mckee
Title
CEO
Phone
4173393804
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Mckee
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
55

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and foster the common good and general welfare of people of the united states through addiction recovery services, workshops and housing, worship services, children's programs and family counseling; to do all lawful acts and things which may be necessary, useful or proper for the furtherance or accomplishment of the purposes of the corporation; and to evangelize, baptize, teach and disciple people in the christian faith.”

Form 990, Page 2, Part III, Line 4D

“Housing and treatment of individuals suffering from addiction.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063993
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06475693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING AND TREATMENT OF INDIVIDUALS SUFFERING FROM ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS HAS REVIEWED A FULL COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS OF ALL EMPLOYEES AND OFFICERS ARE REQUIRED TO CONFIRM THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM 990 IS AVAILABLE VIA WWW.FOUNDATIONCENTER.ORG AND ALL OTHER GOVERNING DOCUMENTS INCLUDING FORM 1023 ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine2Txt0501 S FIFTH ST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04173393804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES OF RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0461516182
ReturnHeader/Filer/PhoneNum04173393804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6224
ReturnHeader/Filer/USAddress/CityNm0BRANSON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

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