Civic Intelligence

Recovery Resources Tn

990 • Fiscal year 2022 • EIN 84-1841754

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
514 Foothills RoadKingsport, TN 37663

(423) 491-2420

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.49x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$13,293

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

2315%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1034%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$668,671

Up $640,988 (+2315%) from 2021

Net Assets

Up

$352,416

Up $324,733 (+1173%) from 2021

Liabilities

$316,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$640,167

Up $583,700 (+1034%) from 2021

Expenses

Up

$315,434

Up $274,002 (+661%) from 2021

Net Income

Up

$324,733

Up $309,698 (+2060%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2021: $27,683Net Assets 2021: $27,6832021Assets 2022: $668,671Liabilities 2022: $316,255Net Assets 2022: $352,4162022Assets 2023: $966,745Liabilities 2023: $2,422Net Assets 2023: $964,3232023Assets 2024: $916,515Liabilities 2024: $1,047Net Assets 2024: $915,4682024

Highlighted filing

2022

Assets$668,671
Liabilities$316,255
Net Assets$352,416
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $56,467Expenses 2021: $41,432Net Income 2021: $15,0352021Revenue 2022: $640,167Expenses 2022: $315,434Net Income 2022: $324,7332022Revenue 2023: $1,921,592Expenses 2023: $1,309,685Net Income 2023: $611,9072023Revenue 2024: $1,070,769Expenses 2024: $1,119,624Net Income 2024: -$48,8552024

Highlighted filing

2022

Revenue$640,167
Expenses$315,434
Net Income$324,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$640,167
Mission and Program Overview

Mission

Empowering our communities to thrive beyond addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,683$354,150▲ $326,467
Land, Buildings, and Equipment, Net-$314,521-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,683$668,671▲ $640,988
Other Assets Total-$0-
Liabilities
Other Liabilities-$316,255-
Total Liabilities$0$316,255▲ $316,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,683$352,416▲ $324,733
Total Net Assets Fund Balance$27,683$352,416▲ $324,733
Total Liabilities and Net Assets / Fund Balance$27,683$668,671▲ $640,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,521$479$315,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha EdwardsPresidentPT$13,293$13,293
Craig ForresterDirectorPT$4,923$4,923

Board Members and Trustees

NameTitle
John FisherVice President
Amie LittleDirector
Jane Ann ToneyDirector
Jason AbernathyDirector
Meagan FisherDirector
Roger PowellDirector
Steve JonesDirector
Alexis PetrakSecretary
Robert HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,327
Program Service Revenue
$260,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,007
Change in Net Assets
$324,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,776
Salaries, Compensation, and Employee Benefits$19,658
Total Fundraising Expense$3,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,877--$140,877
All Other Expenses$18,069$10,338$3,067$31,474
Current Officers, Directors, Trustees, and Key Employees$18,216--$18,216
Fees for Services Other$17,984--$17,984
Insurance$10,066--$10,066
Other Expenses$7,158--$7,158
Office Expenses-$3,042-$3,042
Payroll Taxes$1,442--$1,442
Depreciation Depletion$479--$479
Advertising$48--$48
Total Functional Expenses$298,987$13,380$3,067$315,434
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
Loan$315,000
Federal Taxes$1,136
Other$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recovery Resources
EIN
84-1841754
Address
514 Foothills Road, Kingsport, TN 37663

Signing Officer

Name
Tabitha Edwards
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Summit CPA Services Inc
Address
1227 Volunteer Parkway, BRISTOL, TN 37620
Preparer
Eric Fields
Phone
4232740700
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IRS990/Desc0Recovery homes. We opened an additional 5 houses in 2022. 4 in Sullivan County and 1 in Washington County. At the end of 2022, we had capacity to serve 73 men. As of December 31, 2022, we had served 183 men in the recovery living program during 2022. We secured the CHI 3 grant from TDMSAS to purchase a home and land to add 12 men to the program. This home officially opened in 2023. We engaged partnerships with local organizations to increase opportunities for the men in our program.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/Total509Grp/TotalAmt0429868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314521
IRS990ScheduleD/TotalLiabilityAmt0316255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027683
IRS990/TotalAssetsEOYAmt0668671
IRS990/TotalAssetsGrp/BOYAmt027683
IRS990/TotalAssetsGrp/EOYAmt0668671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0316255
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0316255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352416
IRS990/TotalProgramServiceExpensesAmt0298987
IRS990/TotalProgramServiceRevenueAmt0260840
IRS990/TotalReportableCompFromOrgAmt018216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0514 Foothills Road
IRS990/USAddress/CityNm0Kingsport
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037663
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,671
Liabilities
$316,255
Net assets
$352,416
Revenue
$640,167
Expenses
$315,434
Net income
$324,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.07$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.92$1.31$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.64$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.04$0.02