Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Madison County Recovery Allies
EIN 88-3777457 • 501(c)3 • Fredericktown, MO
Profile
To improve access to substance use disorder treatment and recovery for madison county, missouri residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$8,060
Down $5,123 (-39%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$8,060
Down $5,123 (-39%) from 2023
Revenue
Up$183,086
Up $60,836 (+50%) from 2023
Expenses
Up$188,209
Up $77,619 (+70%) from 2023
Net Income
Down-$5,123
Down $16,783 (-144%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,060
- Liabilities
- -
- Net assets
- $8,060
- Revenue
- $183,086
- Expenses
- $188,209
- Net income
- -$5,123
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.08 | $1.83 | $1.88 | $0.05 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.13 | $1.22 | $1.11 | $0.12 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.02 | $0.12 | $0.10 | $0.02 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $183,086
Mission and Program Overview
Mission
To improve access to substance use disorder treatment and recovery for madison county, missouri residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP BREAK THE CYCLE OF ADDICTION AND PROVIDE DIRECT SUPPORT TO THOSE WITH A SUBSTANCE USE DISORDER BY ASSISSTING WITH INDIVIDUAL LONG TERM RECOVERY INCLUDING HOUSING. | - | $188,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MOSER | Director | FT | $34,320 | - | $34,320 |
| SHANNA SORG | Board Presid | - | $0 | - | - |
| RACHEL FRANCIS | Board Treasu | - | $0 | - | - |
| CHRIS HAFNER | Board Secret | - | $0 | - | - |
| NIC ADAMS | Board Member | - | $0 | - | - |
| DENNIS SIDERS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madison County Recovery Allies
- EIN
- 88-3777457
- Phone
- 5737461820
- Address
- P O BOX 63, FREDERICKTOWN, MO 63645
Signing Officer
- Name
- Karen Moser
- Title
- Director
- Phone
- 5735613163
- Signed
- 2025-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mwr Cpas LLC
- Address
- 150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
- Preparer
- A Harry Robbins CPA
- Phone
- 5737566656
Supplemental Narrative
Additional Explanations
Form 990-ez
“The madison county recovery allies hired a new executive director and were unaware that the form 990-ez had to be filed electronically. The paper return was filed timely and the electronic return was filed as soon as possible after the organization received irs notification of the error.”
Form 990-ez, Part I, Line 16
“Expenses dues 956 insurances 4,261 meals 500 office 11,334 supplies 14,234 transporting 5,376 total 36,661”
Form 990-ez, Part III
“To improve access to substance use disorder treatment and recovery for madison county, missouri residents.”
Raw XML Appendix139 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.
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8635 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 119924 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183086 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30850 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 34320 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS SIDERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36661 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE ACCESS TO SUBSTANCE USE DISORDER TREATMENT AND RECOVERY FOR MADISON COUNTY, MISSOURI RESIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 774 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 174451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP BREAK THE CYCLE OF ADDICTION AND PROVIDE DIRECT SUPPORT TO THOSE WITH A SUBSTANCE USE DISORDER BY ASSISSTING WITH INDIVIDUAL LONG TERM RECOVERY INCLUDING HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 188209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188209 |
| IRS990EZ/TotalRevenueAmt | 0 | 183086 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9750 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208976 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122250 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122250 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MADISON COUNTY RECOVERY ALLIES HIRED A NEW EXECUTIVE DIRECTOR AND WERE UNAWARE THAT THE FORM 990-EZ HAD TO BE FILED ELECTRONICALLY. THE PAPER RETURN WAS FILED TIMELY AND THE ELECTRONIC RETURN WAS FILED AS SOON AS POSSIBLE AFTER THE ORGANIZATION RECEIVED IRS NOTIFICATION OF THE ERROR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES 956 INSURANCES 4,261 MEALS 500 OFFICE 11,334 SUPPLIES 14,234 TRANSPORTING 5,376 TOTAL 36,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO IMPROVE ACCESS TO SUBSTANCE USE DISORDER TREATMENT AND RECOVERY FOR MADISON COUNTY, MISSOURI RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MOSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735613163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COUNTY RECOVERY ALLIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 883777457 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737461820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63645 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430987432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MWR CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 WESTMOUNT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 636402970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737566656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A HARRY ROBBINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T10:58:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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