Nonprofit · EIN 46-1516182
COMMUNITIES OF RECOVERY INC
Tax-exempt · BRANSON, MO 65615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,554,067 | $2,493,408 | $60,659 | $3,250,528 | $2,018,676 | $1,231,852 |
| December 31, 2023 | 990 | $2,343,384 | $2,251,356 | $92,028 | $2,948,834 | $1,777,641 | $1,171,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $952,297
- Program service revenue
- $1,426,811
- Investment income
- $56,990
- Net income from fundraising events
- $77,086
- Other revenue
- $117,969
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,603
- Other salaries and wages
- $880,660
- Salaries, compensation and benefits (total)
- $1,060,774
- Professional fundraising fees
- $0
- Accounting fees
- $2,167
- Occupancy
- $300,011
- Travel
- $49,934
- Depreciation
- $212,101
- Program services (functional)
- $1,841,793
- Management and general (functional)
- $606,152
- Fundraising (functional)
- $45,463
Balance sheet and other
- Total assets, start of year
- $2,948,834
- Total assets, end of year
- $3,250,528
- Total liabilities, end of year
- $2,018,676
- Net assets, end of year
- $1,231,852
- Land, buildings and equipment
- $2,879,169
- Publicly traded securities
- $295,082
- Net assets without donor restrictions
- $1,231,852
- Gross receipts
- $2,554,067
- Employees
- 55
- Year formed
- 2012
- State of legal domicile
- MO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARY MCKEE | CEO Officer | 40 | $97,603 | $6,000 |
| CRAIG COMBS | BOARD CHAIRM Trustee or director | 2 | $0 | $0 |
| JEFF GERKEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER HERSCHEND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PENELOPE WILLARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARY MCKEE | CEO Officer | 40 | $93,796 | $6,000 |
| CRAIG COMBS | BOARD CHAIRM Trustee or director | 2 | $0 | $0 |
| JEFF GERKEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER HERSCHEND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PENELOPE WILLARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6224, BRANSON, MO 65615-6224
- In care of
- % CARY MCKEE
- Principal officer (990 for 2024)
- CARY MCKEE, PO BOX 6224, 501 S FIFTH ST, BRANSON, MO 65615
- Signed the 990
- CARY MCKEE, CEO
- Phone
- (417) 339-3804
- Website
- WWW.CORE-USA.ORG
- Return prepared by
- WILKE CPAS & ADVISORS LLP
Mission
TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH.
Program accomplishments
- HOUSING AND TREATMENT OF INDIVIDUALS SUFFERING FROM ADDICTION.Expenses $1,834,610
- HOUSING AND TREATMENT OF INDIVIDUALS SUFFERING FROM ADDICTION.Expenses $7,183
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1516182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,250,528
- Income (IRS master file)
- $2,554,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,554,067 | $2,493,408 | $3,250,528 | IRS |
| 990 | December 2023 | $2,343,384 | $2,251,356 | $2,948,834 | XML |
| 990 | December 2022 | $2,266,819 | $2,397,840 | $3,029,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-1516182).
Questions about COMMUNITIES OF RECOVERY INC
- What is the EIN of COMMUNITIES OF RECOVERY INC?
- The employer identification number (EIN) of COMMUNITIES OF RECOVERY INC is 46-1516182.
- Is COMMUNITIES OF RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMMUNITIES OF RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES OF RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITIES OF RECOVERY INC 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 COMMUNITIES OF RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITIES OF RECOVERY INC?
- The 990 for the year ended December 31, 2024 names CARY MCKEE.
- Who are the officers and directors of COMMUNITIES OF RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $97,603 (CARY MCKEE, CEO).
- How much revenue does COMMUNITIES OF RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,554,067, expenses of $2,493,408 and total assets of $3,250,528 at year end.
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