2024-05-15T09:39:02-05:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVENUE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 832585355 RECOVERY CAFE DC RECO 2029376179 1640 COLUMBIA RD NW WASHINGTON DC 20009 JACQUELINE CONERLY CHIEF EXECUTIVE OFFICER/SECRETARY 2029376179 2024-05-10 1 JACQUELINE CONERLY 999009999 1 PAMELA GRAY P01237506 4105840060 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JACQUELINE CONERLY 1640 COLUMBIA RD NW WASHINGTON DC 20009 436424 0 X HTTPS://RECOVERYCAFEDC.ORG/ X 2018 DC RECOVERY SUPPORT SERVICES. 9 6 3 11 0 0 394453 435885 0 0 1482 539 0 0 395935 436424 0 0 0 0 200551 211321 0 0 30935 109129 129358 309680 340679 86255 95745 3722397 3963082 2991006 3135946 731391 827136 RECOVERY SUPPORT SERVICES. 0 0 248848 PROVIDING RECOVERY SUPPORT SERVICES TO MEN AND WOMEN IN RECOVERY FROM ADDICTIONS, MENTAL HEALTH CHALLENGES, TRAUMA, HOMELESSNESS AND RETURN FROM INCARCERATION. PROVIDING LIFE SKILLS CLASSES IN THE SCHOOL FOR RECOVERY AND PROVIDING FREE NUTRITIOUS MEALS. 248848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X THE ORGANIZATION 2029376179 1640 COLUMBIA RD NW WASHINGTON DC 20009 JACQUELINE CONERLY CHIEF EXECUTIVE OFFICER/SECRETARY 40.00 X X 60000 0 0 DONALD CONERLY PROGRAM DIRECTOR 40.00 X 57500 0 0 KIM MONTROLL BOARD PRESIDENT 2.00 X X 0 0 0 JIM KNIGHT BOARD TREASURER 2.00 X X 0 0 0 JOSEPH DECK III BOARD MEMBER 2.00 X 0 0 0 KATHY GUILLAUME DELEMAR BOARD MEMBER 2.00 X 0 0 0 DIANNA GUINYARD BOARD MEMBER 2.00 X 0 0 0 ERIC LETSINGER BOARD MEMBER 2.00 X 0 0 0 JIM MARSH JR BOARD MEMBER 2.00 X 0 0 0 117500 0 0 0 0 0 0 0 435885 435885 539 539 436424 0 0 539 117500 88125 17625 11750 54000 40500 8100 5400 26424 19818 3964 2642 13397 10048 2009 1340 18463 13663 4062 738 17718 13289 3543 886 12000 9000 2400 600 23324 17493 4665 1166 5145 2573 2058 514 13200 6600 3960 2640 2946 2151 530 265 9590 7001 1726 863 2471 1779 494 198 OTHER OPERATING EXPENSE 19987 13272 4932 1783 UTILITIES 3014 2411 603 PAYROLL PROCESSING FEE 1500 1125 225 150 340679 248848 60896 30935 239930 200902 10000 1984 2275 3749905 0 3480483 3749905 3722397 3963082 596 2946 2990410 3133000 2991006 3135946 X 632445 665699 98946 161437 731391 827136 3722397 3963082 95745 0 X X 0 1 X 1 0 X 399922 683512 349787 394453 435885 2263559 399922 683512 349787 394453 435885 2263559 348777 1914782 1792 1739 1059 1482 539 6611 2 2 2270172 0.84350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3749905 3749905 3749905 X 436424 0 436424 0 436424 340679 0 340679 0 340679 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 TO 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER AND A KEY EMPLOYEE ARE IN A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENT TO BE SIGNED BY EACH DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD PROCESS DETERMINED COMPENSATION FOR CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAIABLE UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.