Civic Intelligence

Everett Recovery Cafe

990 • Fiscal year 2019 • EIN 61-1667048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profileeverettrecoverycafe.org
PO Box 2373Everett, WA 98213

(425) 258-5630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$480,948

Up $243,565 (+103%) from 2018

Net Assets

Up

$467,455

Up $242,175 (+107%) from 2018

Liabilities

Up

$13,493

Up $1,390 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$797,274

Up $423,306 (+113%) from 2018

Expenses

Up

$555,099

Up $253,692 (+84%) from 2018

Net Income

Up

$242,175

Up $169,614 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$480,948
Liabilities$13,493
Net Assets$467,455
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$797,274
Expenses$555,099
Net Income$242,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$797,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,101$196,378▲ $132,277
Land, Buildings, and Equipment, Net$66,248$159,030▲ $92,782
Pledges and Grants Receivable$101,834$121,701▲ $19,867
Inventories for Sale or Use$294$294→ $0
Prepaid Expenses and Deferred Charges$161$0▼ $161
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$237,383$480,948▲ $243,565
Other Assets Total$4,745$3,545▼ $1,200
Liabilities
Other Liabilities$12,103$13,493▲ $1,390
Total Liabilities$12,103$13,493▲ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,625$342,955▲ $180,330
Net Assets With Donor Restrictions$62,655$124,500▲ $61,845
Total Net Assets Fund Balance$225,280$467,455▲ $242,175
Total Liabilities and Net Assets / Fund Balance$237,383$480,948▲ $243,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,869-$155,869
Other Land Buildings$3,161$3,011$6,172
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lyle KendallPresident
Chandler WilliamsonVice President
Ashley BoldenBoard Member
Bill WebsterBoard Member
Jennifer MinifieBoard Member
Sharon GunnersonBoard Member
Wendy GroveExecutive Director
Ron EnnekingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,098
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$60,162
All Other Contributions
$195,723
Change in Net Assets
$242,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$61,845
Food Inventory1$29,006
Other Non Cash Contri Table1$4,723
Total Noncash Contributions3$95,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,314
Other Expenses$276,785
Total Fundraising Expense$541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,866--$255,866
Occupancy$24,447--$24,447
Payroll Taxes$22,448--$22,448
All Other Expenses$14,269$4,215$541$19,025
Other Expenses$15,338--$15,338
Fees for Services Other$6,044$2,155-$8,199
Fees for Services Accounting-$4,000-$4,000
Insurance-$3,564-$3,564
Information Technology-$765-$765
Depreciation Depletion-$432-$432
Travel$26--$26
Total Functional Expenses$539,427$15,131$541$555,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner/auction Event$60,162$60,162-$60,162
Total Events$60,162$60,162-$60,162
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
Payroll Tax Payable$7,595
Accrued Payroll$5,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Ron Enneking
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
35

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
M O'Meara
Phone
4257748888
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Everett 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0195723
IRS990/AllOtherExpensesGrp/FundraisingAmt0541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014269
IRS990/AllOtherExpensesGrp/TotalAmt019025
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WERNER O'MEARA CO PLLC
IRS990/BooksInCareOfDetail/PhoneNum04257748888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019109 36TH AVE W SUITE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064101
IRS990/CashNonInterestBearingGrp/EOYAmt0196378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0276785
IRS990/CYOtherRevenueAmt060162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242175
IRS990/CYSalariesCompEmpBnftPaidAmt0278314
IRS990/CYTotalExpensesAmt0555099
IRS990/CYTotalFundraisingExpenseAmt0541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797274
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0432
IRS990/DepreciationDepletionGrp/TotalAmt0432
IRS990/Desc0Our program is designed to help people maintain recovery, reduce relapse and fulfill their potential. Important elements of this work include: A Healing Milieu with free, nutritious meals, coffee, tea and birthday celebrations; Open Mic nights; daily encouragement and a robust delivery of the message, "you matter." Loving Accountability Groups called Recovery Circles which are essential to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. Failure to call results in the loss of Membership privileges for a week. Member Empowerment, Enrichment and Utilization: Everett Recovery Cafe is committed to encouraging growth and the rebuilding of Member's lives through the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafes success. Classes address the underlying causes of addiction, teach coping skills, develop knowledge, teach new skills and build recovery capital.Referral Services. Recovery Cafe has relationships and partnerships with a wide network of complimentary service providers.In 2017, 5,196 person visits were recorded at the Cafe. A person visit is one person welcomed through our doors on a given day for support, resources, and a community of care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062655
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06044
IRS990/FeesForServicesOtherGrp/TotalAmt08199
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.08
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON GUNNERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MINIFIE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON ENNEKING
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANDLER WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt060162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0541375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0765
IRS990/InformationTechnologyGrp/TotalAmt0765
IRS990/InsuranceGrp/ManagementAndGeneralAmt03564
IRS990/InsuranceGrp/TotalAmt03564
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159030
IRS990/LandBldgEquipCostOrOtherBssAmt0162041
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Everett 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225280
IRS990/NetAssetsOrFundBalancesEOYAmt0467455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024447
IRS990/OccupancyGrp/TotalAmt024447
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04745
IRS990/OtherAssetsTotalGrp/EOYAmt03545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0148782
IRS990/OtherExpensesGrp/ProgramServicesAmt129006
IRS990/OtherExpensesGrp/ProgramServicesAmt223201
IRS990/OtherExpensesGrp/ProgramServicesAmt315338
IRS990/OtherExpensesGrp/TotalAmt0148782
IRS990/OtherExpensesGrp/TotalAmt129006
IRS990/OtherExpensesGrp/TotalAmt223201
IRS990/OtherExpensesGrp/TotalAmt315338
IRS990/OtherLiabilitiesGrp/BOYAmt012103
IRS990/OtherLiabilitiesGrp/EOYAmt013493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022448
IRS990/PayrollTaxesGrp/TotalAmt022448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298837
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123801
IRS990/PYOtherRevenueAmt075131
IRS990/PYRevenuesLessExpensesAmt072561
IRS990/PYSalariesCompEmpBnftPaidAmt0177606
IRS990/PYTotalExpensesAmt0301407
IRS990/PYTotalRevenueAmt0373968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01708901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708901
IRS990ScheduleA/TotalSupportAmt01710340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159030
IRS990ScheduleD/TotalLiabilityAmt013493
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING DINNER/AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060162
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER/AUCTION/RAFFLE HELD EACH YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029006
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETROFIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF SEVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061845
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14723
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237383
IRS990/TotalAssetsEOYAmt0480948
IRS990/TotalAssetsGrp/BOYAmt0237383
IRS990/TotalAssetsGrp/EOYAmt0480948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737098
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012103
IRS990/TotalLiabilitiesEOYAmt013493
IRS990/TotalLiabilitiesGrp/BOYAmt012103
IRS990/TotalLiabilitiesGrp/EOYAmt013493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467455
IRS990/TotalProgramServiceExpensesAmt0539427
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797274
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480948
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2373
IRS990/USAddress/CityNm0EVERETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,948
Liabilities
$13,493
Net assets
$467,455
Revenue
$797,274
Expenses
$555,099
Net income
$242,175
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