Civic Intelligence

Recovery Cafe Fulton County Inc

EIN 85-4366284 • 501(c)3 • Rochester, IN

Profile

To help the community in addiction recovery

715 Main StRochester, IN 46975
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,927

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,970

Down $9,155 (-28%) from 2023

Liabilities

Up

$30,926

Up $9,318 (+43%) from 2023

Net Assets

Down

-$7,956

Down $18,473 (-176%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$216,353

Up $36,185 (+20%) from 2023

Expenses

Up

$234,826

Up $22,267 (+10%) from 2023

Net Income

Up

-$18,473

Up $13,918 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0-$20KAssets 2022: $46,529Liabilities 2022: -$1,339Net Assets 2022: $47,8682022Assets 2023: $32,125Liabilities 2023: $21,608Net Assets 2023: $10,5172023Assets 2024: $22,970Liabilities 2024: $30,926Net Assets 2024: -$7,9562024

Highlighted filing

2024

Assets$22,970
Liabilities$30,926
Net Assets-$7,956
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $187,181Expenses 2022: $138,706Net Income 2022: $48,4752022Revenue 2023: $180,168Expenses 2023: $212,559Net Income 2023: -$32,3912023Revenue 2024: $216,353Expenses 2024: $234,826Net Income 2024: -$18,4732024

Highlighted filing

2024

Revenue$216,353
Expenses$234,826
Net Income-$18,473
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,970
Liabilities
$30,926
Net assets
-$7,956
Revenue
$216,353
Expenses
$234,826
Net income
-$18,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.08$2.16$2.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.11$1.80$2.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.48$1.87$1.39$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$216,353
Mission and Program Overview

Mission

The Support Cafe is a nonprofit organization governed by a volunteer board committed to community equity, mental health access, and support without stigma

The Support Cafe is a nonprofit organization governed by a volunteer board committed to community equity mental health access and support without stigma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,537$15,603▼ $4,934
Land, Buildings, and Equipment, Net$6,217$6,217→ $0
Prepaid Expenses and Deferred Charges$1,250--
Accounts Receivable$4,121$1,150▼ $2,971
Rtn Earn Endowment Incm Other Fnds$10,517$-7,956▼ $18,473
Total Assets$32,125$22,970▼ $9,155
Liabilities
Accounts Payable and Accrued Expenses$21,608$30,926▲ $9,318
Total Liabilities$21,608$30,926▲ $9,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,517$-7,956▼ $18,473
Total Liabilities and Net Assets / Fund Balance$32,125$22,970▼ $9,155

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,217--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Patrick BrownPresident$53,927$53,927
Revenue and Support

Revenue Composition

Contributions and Grants
$216,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,191
Change in Net Assets
$-18,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,973
Other Expenses$43,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$84,519--$84,519
Current Officers, Directors, Trustees, and Key Employees-$53,927-$53,927
Other Salaries and Wages$45,554--$45,554
Occupancy$11,457--$11,457
Office Expenses$10,844--$10,844
Fees for Services Other$9,317--$9,317
Payroll Taxes$7,492--$7,492
Interest$3,504--$3,504
Advertising$2,725--$2,725
Fees for Services Accounting$2,256--$2,256
All Other Expenses$1,476--$1,476
Insurance$1,198--$1,198
Other Expenses$557--$557
Total Functional Expenses$180,899$53,927$0$234,826
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
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is filed and available for view upon request”

Part VI Line 19

“All Poicies are available up on request”

Part VI Line 2

“Related Party Information among officers Patrick Brown,”

Part VI Line 11A

“Organizations process to review form 990”

Part VI Line 19

“Governing documents disclosure expananation”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe Fulton County Inc
EIN
85-4366284
In Care Of
% Patrick Brown
Address
715 Main St, Rochester, IN 46975

Signing Officer

Name
Patrick Brown
Title
President
Phone
5742232233
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brown
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tidewater Inc
Address
806 Main Street, Rochester, IN 46975
Preparer
Jacki L Johnson Ea
Phone
5743677366
Supplemental Narrative

Additional Explanations

Line 2 Cont

“Director Darla Willam, Board Member Cousins”

Line 11 Cont

“the Board of directors reviewed:”

Line 11 Cont

“a) the financial statements prir to preparation of 990”

Line 11 Cont

“b) Form 990”

Line 19 Cont

“Documents available upon request”

Raw XML Appendix292 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/AccountsPayableAccrExpnssGrp/BOYAmt021608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030926
IRS990/AccountsReceivableGrp/BOYAmt04121
IRS990/AccountsReceivableGrp/EOYAmt01150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Support Cafe is a nonprofit organization governed by a volunteer board committed to community equity mental health access and support without stigma
IRS990/AdvertisingGrp/ProgramServicesAmt02725
IRS990/AdvertisingGrp/TotalAmt02725
IRS990/AllOtherContributionsAmt014191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01476
IRS990/AllOtherExpensesGrp/TotalAmt01476
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt084519
IRS990/BenefitsToMembersGrp/TotalAmt084519
IRS990/BooksInCareOfDetail/PersonNm0PATRICK BROWN
IRS990/BooksInCareOfDetail/PhoneNum05742232233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Main ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046975
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020537
IRS990/CashNonInterestBearingGrp/EOYAmt015603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt084519
IRS990/CYContributionsGrantsAmt0216353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18473
IRS990/CYSalariesCompEmpBnftPaidAmt0106973
IRS990/CYTotalExpensesAmt0234826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Member Financial Assistance
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt020574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02256
IRS990/FeesForServicesAccountingGrp/TotalAmt02256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09317
IRS990/FeesForServicesOtherGrp/TotalAmt09317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt087403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01198
IRS990/InsuranceGrp/TotalAmt01198
IRS990/InterestGrp/ProgramServicesAmt03504
IRS990/InterestGrp/TotalAmt03504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06217
IRS990/LandBldgEquipCostOrOtherBssAmt06217
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Support Cafe is a nonprofit organization governed by a volunteer board committed to community equity, mental health access, and support without stigma
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010517
IRS990/NetAssetsOrFundBalancesEOYAmt0-7956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011457
IRS990/OccupancyGrp/TotalAmt011457
IRS990/OfficeExpensesGrp/ProgramServicesAmt010844
IRS990/OfficeExpensesGrp/TotalAmt010844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Kitchen Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0557
IRS990/OtherExpensesGrp/TotalAmt0557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045554
IRS990/OtherSalariesAndWagesGrp/TotalAmt045554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07492
IRS990/PayrollTaxesGrp/TotalAmt07492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrincipalOfficerNm0Patrick Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076610
IRS990/ProgSrvcAccomActy3Grp/Desc0Food
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt062758
IRS990/PYContributionsGrantsAmt0180168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044993
IRS990/PYRevenuesLessExpensesAmt0-32391
IRS990/PYSalariesCompEmpBnftPaidAmt0104808
IRS990/PYTotalExpensesAmt0212559
IRS990/PYTotalRevenueAmt0180168
IRS990/ReconcilationRevenueExpnssAmt0-18473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0114759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7956
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0685196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685196
IRS990ScheduleA/TotalSupportAmt0685196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is filed and available for view upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Poicies are available up on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Related Party Information among officers Patrick Brown,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Darla Willam, Board Member Cousins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations process to review form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the Board of directors reviewed:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a) the financial statements prir to preparation of 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7b) Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents disclosure expananation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 2 Cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 11 Cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Line 11 Cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Line 11 Cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Line 19 Cont
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032125
IRS990/TotalAssetsEOYAmt022970
IRS990/TotalAssetsGrp/BOYAmt032125
IRS990/TotalAssetsGrp/EOYAmt022970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021608
IRS990/TotalLiabilitiesEOYAmt030926
IRS990/TotalLiabilitiesGrp/BOYAmt021608
IRS990/TotalLiabilitiesGrp/EOYAmt030926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084052
IRS990/TotalReportableCompFromOrgAmt053927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0610 E 650 S
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046975
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05742232233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recovery Cafe Fulton County Inc
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0854366284
ReturnHeader/Filer/InCareOfNm0% Patrick Brown
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 Main St
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046975
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201197325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidewater Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046975
ReturnHeader/PreparerPersonGrp/PhoneNum05743677366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI L JOHNSON EA
ReturnHeader/ReturnTs02025-07-31T16:53:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.