Nonprofit · EIN 35-2573308
RECOVERY ST LOUIS
Tax-exempt · SAINT LOUIS, MO 63117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $263,566 | $311,575 | -$48,009 | $26,856 | $9,174 | $17,682 |
| December 31, 2023 | 990-PF | $243,758 | $306,950 | -$63,192 | $66,485 | $794 | $65,691 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $257,897
- Interest
- $5,669
Expenses
- Grants and similar amounts paid
- $17,289
- Compensation of officers, directors and key employees
- $149,000
- Disbursements for charitable purposes
- $298,494
Balance sheet and other
- Total assets, start of year
- $66,485
- Total assets, end of year
- $26,856
- Total liabilities, end of year
- $9,174
- Net assets, end of year
- $17,682
- Fair market value of assets
- $26,856
- Qualifying distributions
- $298,494
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DANIS 8029 CLAYTON ROAD STE 1, SAINT LOUIS, MO 63117 | EXECUTIVE DI | 40 | $149,000 |
| MATTHEW MCAULEY 8029 CLAYTON ROAD STE 1, ST LOUIS, MO 63117 | VICE CHAIR | 1 | $0 |
| STEPHANIE A SCHNUCK 8029 CLAYTON ROAD STE 1, ST LOUIS, MO 63117 | BOARD CHAIR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DANIS 8029 CLAYTON ROAD STE 1, SAINT LOUIS, MO 63117 | EXECUTIVE DI | 40 | $160,399 |
| MATTHEW MCAULEY 8029 CLAYTON ROAD STE 1, ST LOUIS, MO 63117 | VICE CHAIR | 1 | $17,390 |
| STEPHANIE A SCHNUCK 8029 CLAYTON ROAD STE 1, ST LOUIS, MO 63117 | BOARD CHAIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8029 CLAYTON RD, SAINT LOUIS, MO 63117-1120
- In care of
- % MICHAEL C DANIS
- Signed the 990-PF
- MICHAEL DANIS, EXECUTIVE DIRECTOR
- Phone
- (561) 389-2456
- Website
- WWW.RECOVERYSTLOUIS.ORG
- Return prepared by
- DUNN CPA FIRM LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2573308
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $26,856
- Income (IRS master file)
- $263,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $263,566 | $311,575 | $26,856 | IRS |
| 990-PF | December 2023 | $243,758 | $306,950 | $66,485 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2573308).
Questions about RECOVERY ST LOUIS
- What is the EIN of RECOVERY ST LOUIS?
- The employer identification number (EIN) of RECOVERY ST LOUIS is 35-2573308.
- Is RECOVERY ST LOUIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to RECOVERY ST LOUIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does RECOVERY ST LOUIS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RECOVERY ST LOUIS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECOVERY ST LOUIS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RECOVERY ST LOUIS?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $149,000 (MICHAEL DANIS, EXECUTIVE DI).
- How much revenue does RECOVERY ST LOUIS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $263,566, expenses of $311,575 and total assets of $26,856 at year end.
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- CHILD CENTER MARYGROVE EIN 43-1024440 · last filed 990 for 2025
- PREVENTED EIN 43-0827852 · last filed 990 for 2024
- ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH EIN 36-3045007 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Mental health and crisis intervention