Civic Intelligence

Recovery Cafe Lafayette Inc

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.

2300 Ferry StLafayette, IN 47904

www.recovery-cafe-lafayette.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $216,397Liabilities 2023: $4,305Net Assets 2023: $212,0922023Assets 2024: $1,005,927Liabilities 2024: $797,025Net Assets 2024: $208,9022024Assets 2025: $1,653,837Liabilities 2025: $790,916Net Assets 2025: $862,9212025

Highlighted filing

2025

Assets$1,653,837
Liabilities$790,916
Net Assets$862,921

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $295,906Expenses 2023: $83,814Net Income 2023: $212,0922023Revenue 2024: $296,699Expenses 2024: $299,889Net Income 2024: -$3,1902024Revenue 2025: $1,190,736Expenses 2025: $536,717Net Income 2025: $654,0192025

Highlighted filing

2025

Revenue$1,190,736
Expenses$536,717
Net Income$654,019

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,190,736
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$812,767$37,233$850,000
Leasehold Improvements$53,532$1,109$54,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam MurphyBoard President
Rhonda SteinVice President
Cherri BuckleyBoard Member
Chris CampbellBoard Member
Diana HardyBoard Member
Simone YeomansBoard Member
Kat BingamenSecretary
Cord BillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,554
Program Service Revenue
$371,042
Investment Income
$6,640
Other Revenue
$136,500
All Other Contributions
$76,554
Change in Net Assets
$654,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

Classes of members or stockholders organized with members

Form 990, Part VI, Section A, Line 7A

Members may elect one or more members of the governing board

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members decisions of the governing body are subject to the approval of the members.

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

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.

Form 990, Part VI, Section B, Line 12C

President regularly discusses this with the board on an annual basis.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Recovery Cafe Lafayette Inc
EIN
88-2856956
Phone
7654278156
Address
2300 FERRY ST, LAFAYETTE, IN 47904

Signing Officer

Name
Lindsey Kreps
Title
Executive Director
Phone
7654278156
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Kreps
Formed
2022
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Michelle a Clouse Ea
Phone
3177809850
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0147
IRS990/AdvertisingGrp/ProgramServicesAmt01323
IRS990/AdvertisingGrp/TotalAmt01470
IRS990/AllOtherContributionsAmt076554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02185
IRS990/AllOtherExpensesGrp/TotalAmt03231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07654278156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 FERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129248
IRS990/CashNonInterestBearingGrp/EOYAmt0787538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06640
IRS990/CYOtherExpensesAmt0331794
IRS990/CYOtherRevenueAmt0136500
IRS990/CYProgramServiceRevenueAmt0371042
IRS990/CYRevenuesLessExpensesAmt0654019
IRS990/CYSalariesCompEmpBnftPaidAmt0204923
IRS990/CYTotalExpensesAmt0536717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01190736
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022904
IRS990/DepreciationDepletionGrp/TotalAmt022904
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0448342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd3X
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/PersonNm0ADAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAT BINGAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CORD BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERRI BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMONE YEOMANS
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0600000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01190736
IRS990/GrossRentsGrp/RealAmt0136500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03028
IRS990/InsuranceGrp/ProgramServicesAmt02538
IRS990/InsuranceGrp/TotalAmt05566
IRS990/InterestGrp/ManagementAndGeneralAmt029820
IRS990/InterestGrp/ProgramServicesAmt01800
IRS990/InterestGrp/TotalAmt031620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866299
IRS990/LandBldgEquipCostOrOtherBssAmt0904641
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0790000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790000
IRS990/NetAssetsOrFundBalancesBOYAmt0208902
IRS990/NetAssetsOrFundBalancesEOYAmt0862921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014324
IRS990/OccupancyGrp/ProgramServicesAmt02535
IRS990/OccupancyGrp/TotalAmt016859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/ProgramServicesAmt01133
IRS990/OfficeExpensesGrp/TotalAmt03795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042117
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3967
IRS990/OtherExpensesGrp/ProgramServicesAmt0176238
IRS990/OtherExpensesGrp/ProgramServicesAmt125311
IRS990/OtherExpensesGrp/ProgramServicesAmt22682
IRS990/OtherExpensesGrp/ProgramServicesAmt37857
IRS990/OtherExpensesGrp/TotalAmt0182088
IRS990/OtherExpensesGrp/TotalAmt132564
IRS990/OtherExpensesGrp/TotalAmt29223
IRS990/OtherExpensesGrp/TotalAmt38824
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt015298
IRS990/PayrollTaxesGrp/TotalAmt016048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDSEY KREPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY SUPPORT FUNDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141508
IRS990/PYOtherRevenueAmt052000
IRS990/PYProgramServiceRevenueAmt0228740
IRS990/PYRevenuesLessExpensesAmt0-3190
IRS990/PYSalariesCompEmpBnftPaidAmt0158381
IRS990/PYTotalExpensesAmt0299889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0654019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0136500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195140
IRS990ScheduleA/InvestmentIncomeCYPct00.10940
IRS990ScheduleA/InvestmentIncomePYPct00.08770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89060
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal509Amt01588201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01047596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295906
IRS990ScheduleA/Total509Grp/TotalAmt01588201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783341
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt053760
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF MEALS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER 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/ExplanationTxt4PRESIDENT REGULARLY DISCUSSES THIS WITH THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01005927
IRS990/TotalAssetsEOYAmt01653837
IRS990/TotalAssetsGrp/BOYAmt01005927
IRS990/TotalAssetsGrp/EOYAmt01653837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797025
IRS990/TotalLiabilitiesEOYAmt0790916
IRS990/TotalLiabilitiesGrp/BOYAmt0797025
IRS990/TotalLiabilitiesGrp/EOYAmt0790916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448342
IRS990/TotalProgramServiceRevenueAmt0371042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 FERRY STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RECOVERY-CAFE-LAFAYETTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY KREPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654278156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY CAFE LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0882856956
ReturnHeader/Filer/PhoneNum07654278156
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 FERRY ST
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.