Civic Intelligence

Recovery Cafe Skagit

EIN 93-1601067 • 501(c)3 • Mount Vernon, WA

Profile

Provide a safe, healing, and restorative community that empowers long-term transformation through human connection for those recovering from the trauma of homelessness, addictions, and mental health challenges.

1908 Riverside DrMount Vernon, WA 98273

www.rcskagit.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,406

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$772,634

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$772,634

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

$1,426,021

No earlier filing loaded for comparison.

Expenses

$653,387

No earlier filing loaded for comparison.

Net Income

$772,634

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $772,634Liabilities 2024: $0Net Assets 2024: $772,6342024

Highlighted filing

2024

Assets$772,634
Liabilities$0
Net Assets$772,634
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,426,021Expenses 2024: $653,387Net Income 2024: $772,6342024

Highlighted filing

2024

Revenue$1,426,021
Expenses$653,387
Net Income$772,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$772,634
Liabilities
$0
Net assets
$772,634
Revenue
$1,426,021
Expenses
$653,387
Net income
$772,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.43$0.65$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,426,021
Mission and Program Overview

Mission

Provide a safe, healing, and restorative community that empowers long-term transformation through human connection for those recovering from the trauma of homelessness, addictions, and mental health challenges.

Provide a safe, healing, and restorative community that empowers long-term transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$374,491▲ $374,491
Cash and Non-Interest-Bearing Accounts-$351,393-
Pledges and Grants Receivable-$45,540-
Prepaid Expenses and Deferred Charges-$1,202-
Accounts Receivable-$8-
Total Assets$0$772,634▲ $772,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$659,285-
Net Assets With Donor Restrictions-$113,349-
Total Net Assets Fund Balance$0$772,634▲ $772,634
Total Liabilities and Net Assets / Fund Balance$0$772,634▲ $772,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,835$91,548$382,383
Equipment$83,656$36,223$119,879
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MuiaBoard Member, Former EDPT$24,231$93,175$117,406
Shawan HowardExecutive Director (ED)FT$7,812-$7,812
David JeffersonChair-$2,138-$2,138

Board Members and Trustees

NameTitle
Donnell AustinBoard Member
Wendy GroveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$939,273
Change in Net Assets
$772,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$373,249Book value
Food Inventory2$30,000Estimated Fair Market Value (FMV)
Total Noncash Contributions3$403,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,935
Salaries, Compensation, and Employee Benefits$312,477
Total Fundraising Expense$5,260
Grants and Similar Amounts Paid$1,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,884--$250,884
Depreciation Depletion$108,945--$108,945
Occupancy$79,815$25,398-$105,213
Current Officers, Directors, Trustees, and Key Employees$19,643$9,692$4,846$34,181
Payroll Taxes$26,170$828$414$27,412
Fees for Services Accounting-$17,828-$17,828
Fees for Services Management-$15,000-$15,000
Fees for Services Other$11,419--$11,419
Conferences and Meetings$5,860$1,351-$7,211
Travel$1,993$3,809-$5,802
Office Expenses$2,129$2,584-$4,713
Insurance-$3,000-$3,000
Other Expenses$2,848$2,429-$2,429
Grants to Domestic Individuals$1,975--$1,975
Information Technology-$120-$120
Total Functional Expenses$552,202$95,925$5,260$653,387
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
No
Conflict-of-interest policy
Yes
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

“A draft Form 990 is sent to each member of the Board of Directors electornically and each is given the opportunity to provide input prior to its submission.”

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

“Board members annually disclose conflicts of interest and those disclosures are kept on file. The Board reviews all policies on an annual basis (at minimum).”

Form 990, Part VI, Section B, line 15A

“The Board conducts a market analysis of comparable roles in similarly sized organizations to ensure the Executive Director's compensation is competitive and aligned with industry standards.”

Form 990, Part VI, Section C, line 19

“These documents are kept on file by the Executive Director and are made available to any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe Skagit
EIN
93-1601067
Phone
3608994466
Address
1908 Riverside Dr, Mount Vernon, WA 98273

Signing Officer

Name
Shawn Howard
Title
Executive Director
Phone
3608994466
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Howard
Formed
2023
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
19
Volunteers
20

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Raw XML Appendix381 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/AccountsReceivableGrp/EOYAmt08
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide a safe, healing, and restorative community that empowers long-term transformation
IRS990/AllOtherContributionsAmt0939273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Flexure Group
IRS990/BooksInCareOfDetail/PhoneNum03604065224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01997 Park Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098233
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0351393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04846
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034181
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05860
IRS990/ConferencesMeetingsGrp/TotalAmt07211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01426021
IRS990/CYGrantsAndSimilarPaidAmt01975
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0772634
IRS990/CYSalariesCompEmpBnftPaidAmt0312477
IRS990/CYTotalExpensesAmt0653387
IRS990/CYTotalFundraisingExpenseAmt05260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01426021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108945
IRS990/DepreciationDepletionGrp/TotalAmt0108945
IRS990/Desc0The Cafe provides a safe refuge from the streets six days per week by providing free meals and coffee, several weekly recovery support meetings, classes and activities, and referrals to outside providers. During 2024, we served 7,105 meals to 622 unique individuals. We hosted 161 meetings of classes, workshops, and other activities; as well as hosted 560 recovery support meetings. We provided 257 referrals to outside programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113349
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0541519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017828
IRS990/FeesForServicesAccountingGrp/TotalAmt017828
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011419
IRS990/FeesForServicesOtherGrp/TotalAmt011419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0David Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Muia
IRS990/Form990PartVIISectionAGrp/PersonNm2Donnell Austin
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Grove
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawan Howard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member, Former ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director (ED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0486748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374491
IRS990/LandBldgEquipCostOrOtherBssAmt0502262
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a safe, healing, and restorative community that empowers long-term transformation through human connection for those recovering from the trauma of homelessness, addictions, and mental health challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0772634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659285
IRS990/NoncashContributionsAmt0403249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025398
IRS990/OccupancyGrp/ProgramServicesAmt079815
IRS990/OccupancyGrp/TotalAmt0105213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OfficeExpensesGrp/ProgramServicesAmt02129
IRS990/OfficeExpensesGrp/TotalAmt04713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Dues and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22429
IRS990/OtherExpensesGrp/ProgramServicesAmt040521
IRS990/OtherExpensesGrp/ProgramServicesAmt12848
IRS990/OtherExpensesGrp/TotalAmt053501
IRS990/OtherExpensesGrp/TotalAmt13754
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt026170
IRS990/PayrollTaxesGrp/TotalAmt027412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01202
IRS990/PrincipalOfficerNm0Shawn Howard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Cafe aims to address the shortage of peer specialists, trainings for service providers, and direct financial assistance for people in need in Skagit County. We facilitated three trainings in the last quarter of 2024 and made arrangements for more in 2025. We also provided direct financial assistance for needs such as bicycles, gasoline, and bus passes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0772634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01426021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426021
IRS990ScheduleA/TotalSupportAmt01426021
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/EquipmentGrp/BookValueAmt083656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374491
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Transfer of net assets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Book value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0373249
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Count represents donors.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 is sent to each member of the Board of Directors electornically and each is given the opportunity to provide input prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually disclose conflicts of interest and those disclosures are kept on file. The Board reviews all policies on an annual basis (at minimum).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducts a market analysis of comparable roles in similarly sized organizations to ensure the Executive Director's compensation is competitive and aligned with industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are kept on file by the Executive Director and are made available to any member of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Earth Recovery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931601067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Accompany people in recovery from addiction in faith-based healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mount Vernon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0In previous years, the Cafe had been a fiscally sponsored program of New Earth Recovery. This relationship lasted into 2024 and led the entities to be considered related for a portion of 2024. However, New Earth Recovery does not exercise control over Recovery Cafe Skagit and will no longer be considered related moving forward upon termination of the fiscal sponsorship arrangement during 2024.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0772634
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0772634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01426021
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772634
IRS990/TotalOtherCompensationAmt02714
IRS990/TotalProgramServiceExpensesAmt0552202
IRS990/TotalReportableCompFromOrgAmt034181
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772634
IRS990/TotReportableCompRltdOrgAmt090461
IRS990/TravelGrp/ManagementAndGeneralAmt03809
IRS990/TravelGrp/ProgramServicesAmt01993
IRS990/TravelGrp/TotalAmt05802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01908 Riverside Dr
IRS990/USAddress/CityNm0Mount Vernon
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.rcskagit.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03608994466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recovery Cafe Skagit
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0931601067
ReturnHeader/Filer/PhoneNum03608994466
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 Riverside Dr
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882533599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERSEN NONPROFIT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 Lakeway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607709369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keaton Wersen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-20T14:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.