Civic Intelligence

The Recovery Den Inc

EIN 93-2207560 • 501(c)3 • Jasper, AL

Profile

The Recovery Den, Inc. will provide a safe, nonjudgmental space for people struggling with substance use disorders to connect with resources and peer support. The center will offer free and confidential services in a relaxed, compassionate setting.The solution we propose is a peer-lead recovery community center that provides wrap-around services to support long-term sobriety and wellness. This includes:Peer Support Groups: Facilitated peer support groups and sober social events create opportunities for connection and accountability.Professional Counseling: Licensed counselors provide free one-on-one and family counseling sessions. Counseling will focus on addiction, mental health, relationships, trauma and relapse prevention.Clothing and Toiletries: A clothing closet and toiletries pantry will provide essential items for those in need.Resource Referrals: We will maintain strong partnerships with other local organizations to provide referrals for housing, medical care, job opportunities

569 Highway 78 WestJasper, AL 35501

therecoveryden.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$82,171

Down $14,732 (-15%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$82,171

Down $14,732 (-15%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$220,780

Up $115,744 (+110%) from 2024

Expenses

Up

$235,493

Up $227,194 (+2738%) from 2024

Net Income

Down

-$14,713

Down $111,450 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2023: $266Net Assets 2023: $2662023Assets 2024: $96,903Net Assets 2024: $96,9032024Assets 2025: $82,171Liabilities 2025: $0Net Assets 2025: $82,1712025

Highlighted filing

2025

Assets$82,171
Liabilities$0
Net Assets$82,171
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $5,445Expenses 2023: $5,779Net Income 2023: -$3342023Revenue 2024: $105,036Expenses 2024: $8,299Net Income 2024: $96,7372024Revenue 2025: $220,780Expenses 2025: $235,493Net Income 2025: -$14,7132025

Highlighted filing

2025

Revenue$220,780
Expenses$235,493
Net Income-$14,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,171
Liabilities
$0
Net assets
$82,171
Revenue
$220,780
Expenses
$235,493
Net income
-$14,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.21$2.35$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.05$0.08$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$220,780
Mission and Program Overview

Mission

The Recovery Den, Inc. will provide a safe, nonjudgmental space for people struggling with substance use disorders to connect with resources and peer support. The center will offer free and confidential services in a relaxed, compassionate setting.The solution we propose is a peer-lead recovery community center that provides wrap-around services to support long-term sobriety and wellness. This includes:Peer Support Groups: Facilitated peer support groups and sober social events create opportunities for connection and accountability.Professional Counseling: Licensed counselors provide free one-on-one and family counseling sessions. Counseling will focus on addiction, mental health, relationships, trauma and relapse prevention.Clothing and Toiletries: A clothing closet and toiletries pantry will provide essential items for those in need.Resource Referrals: We will maintain strong partnerships with other local organizations to provide referrals for housing, medical care, job opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,903$82,171▼ $14,732
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,903$82,171▼ $14,732
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,903$82,171▼ $14,732
Total Net Assets Fund Balance$96,903$82,171▼ $14,732
Total Liabilities and Net Assets / Fund Balance$96,903$82,171▼ $14,732
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nikki WarrenPresident
Stephanie DebterVice President
Brandy FeltmanSecretary
Carl CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,780
Change in Net Assets
$-14,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,006
Other Expenses$113,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,630--$113,630
Occupancy$31,108--$31,108
Advertising$10,935--$10,935
Office Expenses-$10,556-$10,556
Payroll Taxes$8,376--$8,376
Insurance$7,452--$7,452
Fees for Services Accounting-$5,125-$5,125
All Other Expenses$4,558$522-$5,080
Other Expenses$3,881--$3,881
Total Functional Expenses$219,290$16,203$0$235,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Recovery Den Inc
EIN
93-2207560
Phone
2054713938
Address
569 HIGHWAY 78 WEST, JASPER, AL 35501

Signing Officer

Name
Nikki Warren
Title
President
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502
Preparer
Joseph R Downs IV
Phone
2052215454
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$19”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096903
IRS990/TotalAssetsEOYAmt082171
IRS990/TotalAssetsGrp/BOYAmt096903
IRS990/TotalAssetsGrp/EOYAmt082171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082171
IRS990/TotalProgramServiceExpensesAmt0219290
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082171
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0569 HIGHWAY 78 WEST
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THERECOVERYDEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RECOVERY DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0932207560
ReturnHeader/Filer/PhoneNum02054713938
ReturnHeader/Filer/USAddress/AddressLine1Txt0569 HIGHWAY 78 WEST
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273458535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035502
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02026-02-04T05:14:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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