Civic Intelligence

Everett Recovery Cafe

EIN 61-1667048 • 501(c)3 • Everett, WA

Profile

Everett Recovery Caf is a peer-to-peer recovery support organization where individuals in recovery from the trauma of homelessness, addiction, and mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Caf was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors and mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space, and loving community in which to anchor members (closely held consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education, volunteering and employment.

PO Box 2373Everett, WA 98213

everettrecoverycafe.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$987,517

Down $456,660 (-32%) from 2023

Liabilities

Down

$439,414

Down $124,145 (-22%) from 2023

Net Assets

Down

$548,103

Down $332,515 (-38%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$1,878,309

Up $327,605 (+21%) from 2023

Expenses

Up

$2,210,971

Up $623,344 (+39%) from 2023

Net Income

Down

-$332,662

Down $295,739 (-801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $75,835Liabilities 2016: $5,140Net Assets 2016: $70,6952016Assets 2017: $159,216Liabilities 2017: $6,497Net Assets 2017: $152,7192017Assets 2018: $237,383Liabilities 2018: $12,103Net Assets 2018: $225,2802018Assets 2019: $480,948Liabilities 2019: $13,493Net Assets 2019: $467,4552019Assets 2020: $989,564Liabilities 2020: $76,007Net Assets 2020: $913,5572020Assets 2021: $1,073,393Liabilities 2021: $30,959Net Assets 2021: $1,042,4342021Assets 2022: $845,936Liabilities 2022: $33,445Net Assets 2022: $812,4912022Assets 2023: $1,444,177Liabilities 2023: $563,559Net Assets 2023: $880,6182023Assets 2024: $987,517Liabilities 2024: $439,414Net Assets 2024: $548,1032024

Highlighted filing

2024

Assets$987,517
Liabilities$439,414
Net Assets$548,103
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,395Expenses 2016: $148,481Net Income 2016: $7,9142016Revenue 2017: $265,812Expenses 2017: $183,788Net Income 2017: $82,0242017Revenue 2018: $373,968Expenses 2018: $301,407Net Income 2018: $72,5612018Revenue 2019: $797,274Expenses 2019: $555,099Net Income 2019: $242,1752019Revenue 2020: $1,485,505Expenses 2020: $1,039,403Net Income 2020: $446,1022020Revenue 2021: $1,235,954Expenses 2021: $1,107,077Net Income 2021: $128,8772021Revenue 2022: $1,109,694Expenses 2022: $1,339,637Net Income 2022: -$229,9432022Revenue 2023: $1,550,704Expenses 2023: $1,587,627Net Income 2023: -$36,9232023Revenue 2024: $1,878,309Expenses 2024: $2,210,971Net Income 2024: -$332,6622024

Highlighted filing

2024

Revenue$1,878,309
Expenses$2,210,971
Net Income-$332,662
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$987,517
Liabilities
$439,414
Net assets
$548,103
Revenue
$1,878,309
Expenses
$2,210,971
Net income
-$332,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.88$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.55$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.11$1.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.49$1.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.80$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,878,309
Mission and Program Overview

Mission

Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.

The mission of the Everett Recovery Caf is to be a safe, healing community for individuals in recovery from the trauma of homelessness, addiction, and mental health challenges and to empower long-term transformation through human connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,298$372,734▼ $59,564
Cash and Non-Interest-Bearing Accounts$367,557$113,563▼ $253,994
Pledges and Grants Receivable$132,166$107,284▼ $24,882
Savings and Temporary Cash Investments$6,469$6,827▲ $358
Prepaid Expenses and Deferred Charges$2,286$5,182▲ $2,896
Investments in Publicly Traded Securities$1,128$2,108▲ $980
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,444,177$987,517▼ $456,660
Other Assets Total$502,273$379,819▼ $122,454
Liabilities
Other Liabilities$497,451$438,915▼ $58,536
Accounts Payable and Accrued Expenses$66,108$499▼ $65,609
Total Liabilities$563,559$439,414▼ $124,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,618$548,103▼ $332,515
Total Net Assets Fund Balance$880,618$548,103▼ $332,515
Total Liabilities and Net Assets / Fund Balance$1,444,177$987,517▼ $456,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$361,044$244,762$605,806
Other Land Buildings$7,257$9,507$16,764
Equipment$4,433$8,281$12,714
Other Assets Org$340,301--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kyle RoscoeExecutive Director$79,615$79,615

Board Members and Trustees

NameTitle
Chandler WilliamsonPresident
Ashley BoldenVice President
Wendy GroveFounding Director
Sharon GunnersonSecretary
Michael GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,983
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$13,968
All Other Contributions
$172,500
Change in Net Assets
$-332,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,309
Total Revenue per Audited Statements
$1,878,309
Total Revenue per Form 990
$1,878,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,160
Other Expenses$917,811
Total Fundraising Expense$29,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,430$385,973-$1,041,403
Payroll Taxes$72,762$51,687-$124,449
Occupancy$61,786$26,480-$88,266
Current Officers, Directors, Trustees, and Key Employees-$79,615-$79,615
Depreciation Depletion$53,488$22,924-$76,412
Fees for Services Accounting-$60,702-$60,702
Other Employee Benefits$27,885$19,808-$47,693
Fees for Services Other$32,388$10,796-$43,184
Advertising--$29,726$29,726
Office Expenses$17,469$5,823-$23,292
Travel-$6,475-$6,475
Insurance$4,133$1,771-$5,904
Other Expenses$1,616$622-$622
All Other Expenses-$257-$257
Total Functional Expenses$1,507,773$673,472$29,726$2,210,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,971
Total Expenses per Audited Statements$2,210,971
Total Expenses per Form 990$2,210,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$285,588
Current Portion of Lease Liability$65,155
Accrued Payroll$39,364
Grant Accounts Payable$16,334
Payroll Tax Payable$12,590
Accrued Vacation$9,011
Grant Accrued Expenses$6,348
401 K Payable$3,161
Garnishment Payable$1,037
Accrued Expenses -other$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wendy Grove and Michael Grove are directors and are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for review by any member and legally required public documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Everett Recovery Cafe
EIN
61-1667048
Phone
4252585630
Address
PO BOX 2373, EVERETT, WA 98213

Signing Officer

Name
Michael Grove
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
13

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
M O'Meara
Phone
4257748888
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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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IRS990/Desc0Our program is designed to help people maintain recovery, reduce relapse, and fulfill their potential. Our work takes place in a community space, a healing milieu with free, nutritious meals, coffee, and celebrations; open-mic nights; daily encouragement from trained recovery coaches and a robust delivery of the message 'you matter'.Loving accountability groups called Recovery Circles are core to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. To encourage growth and the rebuilding of lives we use the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafs success.To provide our members with resources, Everett Recovery Caf has relationships and partnerships with a wide network of complimentary service providers. Some providers are scheduled onsite.The Caf offers classes that address the underlying causes of addiction, including classes that teach coping skills, develop knowledge, teach new life skills, influence creativity, and provide healing through connection. We also offer members a chance to engage in the creation of art which both enriches their experience and reduces anxiety.In 2024, Everett Recovery Caf served 945 members, had 1,654 Guest entries, provided 19,755 meals, and recorded 23,077 individual recovery visits. An individual recovery visit is defined as one person welcomed through our doors on a given day for support, resources, meals, and a community of care. The Cafs Recovery Coach Program, funded primarily though State and Federal Grants, provides members in recovery from drugs and alcohol with a recovery coach, who assists them in setting goals as part of a Recovery Wellness Plan. The coach meets regularly with members to support the removal of barriers to those goals. The members can receive recovery housing vouchers and transportation vouchers.In 2024, the Caf facilitated 3,553 Recovery Coach sessions, issued 391 recovery housing vouchers, and 1,945 transportation vouchers.
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IRS990/MissionDesc0Everett Recovery Caf is a peer-to-peer recovery support organization where individuals in recovery from the trauma of homelessness, addiction, and mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Caf was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors and mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space, and loving community in which to anchor members (closely held consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education, volunteering and employment.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wendy Grove and Michael Grove are directors and are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER AND LEGALLY REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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