Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 88-2856956 • 501(c)3 • Lafayette, IN
Profile
We support development of the mind, body and spirit of individuals desiring recovery. By creating a community committed to love, support, equality, and inclusion, we will provide an environment that will support recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,653,837
Up $647,910 (+64%) from 2024
Liabilities
Down$790,916
Down $6,109 (-0.8%) from 2024
Net Assets
Up$862,921
Up $654,019 (+313%) from 2024
Revenue
Up$1,190,736
Up $894,037 (+301%) from 2024
Expenses
Up$536,717
Up $236,828 (+79%) from 2024
Net Income
Up$654,019
Up $657,209 (+20602%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.65 | $0.79 | $0.86 | $1.19 | $0.54 | $0.65 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.01 | $0.80 | $0.21 | $0.30 | $0.30 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.00 | $0.21 | $0.30 | $0.08 | $0.21 |
We support development of the mind, body and spirit of individuals desiring recovery. By creating a community committed to love, support, equality, and inclusion, we will provide an environment that will support recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $834,562 | $866,299 | ▲ $31,737 |
| Cash and Non-Interest-Bearing Accounts | $129,248 | $787,538 | ▲ $658,290 |
| Total Assets | $1,005,927 | $1,653,837 | ▲ $647,910 |
| Other Assets Total | $42,117 | $0 | ▼ $42,117 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $790,000 | $790,000 | → $0 |
| Other Liabilities | $2,500 | $0 | ▼ $2,500 |
| Accounts Payable and Accrued Expenses | $4,525 | $916 | ▼ $3,609 |
| Total Liabilities | $797,025 | $790,916 | ▼ $6,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $208,902 | $862,921 | ▲ $654,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,927 | $1,653,837 | ▲ $647,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,767 | $37,233 | $850,000 |
| Leasehold Improvements | $53,532 | $1,109 | $54,641 |
| Name | Title |
|---|---|
| Adam Murphy | Board President |
| Rhonda Stein | Vice President |
| Cherri Buckley | Board Member |
| Chris Campbell | Board Member |
| Diana Hardy | Board Member |
| Simone Yeomans | Board Member |
| Kat Bingamen | Secretary |
| Cord Billings | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,794 |
| Salaries, Compensation, and Employee Benefits | $204,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,638 | $5,237 | - | $188,875 |
| Interest | $1,800 | $29,820 | - | $31,620 |
| Depreciation Depletion | $22,904 | - | - | $22,904 |
| Occupancy | $2,535 | $14,324 | - | $16,859 |
| Payroll Taxes | $15,298 | $750 | - | $16,048 |
| Fees for Services Accounting | $2,900 | $10,750 | - | $13,650 |
| Other Expenses | $7,857 | $967 | - | $8,824 |
| Insurance | $2,538 | $3,028 | - | $5,566 |
| Office Expenses | $1,133 | $2,662 | - | $3,795 |
| All Other Expenses | $2,185 | $1,046 | - | $3,231 |
| Advertising | $1,323 | $147 | - | $1,470 |
| Total Functional Expenses | $448,342 | $88,375 | $0 | $536,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of members or stockholders organized with members”
“Members may elect one or more members of the governing board”
“Decisions subject to approval of members decisions of the governing body are subject to the approval of the members.”
“Treasurer sends the full board a copy of the 990 via e-mail prior to the filing date. Board members are asked to review the document and give comment leaving enough time for questions.”
“President regularly discusses this with the board on an annual basis.”
“A director who receives compensation, directly or indirectly, from recovery cafe lafayette, inc. For services is precluded from voting on matters pertaining to such compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirecly, from recovery cafe lafayette, inc. For services is precluded from voting on matters pertaining to that committee member's compensation. No director or member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from recovery cafe lafayette, inc., either individually or collectively, is prohibited from providing infomration to any committee regarding compensation.”
“No documents available to the public”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT DEVELOPMENT OF THE MIND, BODY AND SPIRIT OF INDIVIDUALS DESIRING RECOVERY. BY CREATING A COMMUNITY COMMITTED TO LOVE, SUPPORT, EQUALITY, AND INCLUSION, WE WILL PROVIDE AN ENVIRONMENT THAT WILL SUPPORT RECOVERY. |
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| IRS990/Desc | 0 | WE SUPPORT DEVELOPMENT OF THE MIND, BODY AND SPIRIT OF INDIVIDUALS DESIRING RECOVERY. BY CREATING A COMMUNITY COMMITTED TO LOVE, SUPPORT, EQUALITY, AND INCLUSION, WE WILL PROVIDE AN ENVIRONMENT THAT WILL SUPPORT RECOVERY. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 143140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1588201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1047596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1588201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1190736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1783341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 866299 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 53760 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE OF MEALS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER SENDS THE FULL BOARD A COPY OF THE 990 VIA E-MAIL PRIOR TO THE FILING DATE. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT AND GIVE COMMENT LEAVING ENOUGH TIME FOR QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT REGULARLY DISCUSSES THIS WITH THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DIRECTOR WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM RECOVERY CAFE LAFAYETTE, INC. FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO SUCH COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECLY, FROM RECOVERY CAFE LAFAYETTE, INC. FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT COMMITTEE MEMBER'S COMPENSATION. NO DIRECTOR OR MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM RECOVERY CAFE LAFAYETTE, INC., EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFOMRATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1005927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1653837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1005927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1653837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 676554 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 797025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 790916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 797025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 790916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 862921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1190736 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 FERRY STREET |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RECOVERY-CAFE-LAFAYETTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY KREPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654278156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY CAFE LAFAYETTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 882856956 |
| ReturnHeader/Filer/PhoneNum | 0 | 7654278156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 FERRY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562353893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGRESTA STORMS & O'LEARY PC |
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