Nonprofit · EIN 54-1760843
EDGEHILL RECOVERY RETREAT CENTER
Tax-exempt · WINCHESTER, VA 22601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,527,214 | $1,211,890 | $315,324 | $114,574 | $0 | $114,574 |
| June 30, 2024 | 990 | $1,325,233 | $1,204,034 | $121,199 | $20,346 | $0 | $20,346 |
| June 30, 2023 | 990 | $1,150,220 | $1,108,661 | $41,559 | $19,446 | $0 | $19,446 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,524,058
- Investment income
- $0
- Other revenue
- $3,156
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $589,278
- Salaries, compensation and benefits (total)
- $686,365
- Professional fundraising fees
- $0
- Legal fees
- $52,746
- Accounting fees
- $3,830
- Occupancy
- $348,350
- Program services (functional)
- $1,050,821
- Management and general (functional)
- $161,069
Balance sheet and other
- Total assets, start of year
- $20,346
- Total assets, end of year
- $114,574
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,574
- Gross receipts
- $1,527,214
- Employees
- 0
- Volunteers
- 15
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MILLET | SECRETARY Highest-paid employee | 50 | $112,812 |
| PHYLLIS HAFFER | OFFICER Officer | 40 | $58,093 |
| JAMES STEWART | TREASURER Officer | 5 | $0 |
| BERNARD DEMSKI | VICE PRES Officer | 5 | $0 |
| JAMES JUDY | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MILLET | EXECUTIVE OFFI Highest-paid employee | 50 | $112,300 |
| PHYLLIS HAFFER | OFFICER Officer | 40 | $73,550 |
| ELIZABETH ADKI | OFFICER Officer | 10 | $0 |
| BOBBY FRIO | DIRECTOR Trustee or director | 10 | $0 |
| BERNIE DEMSKI | CO CHAIR Trustee or director, Officer | 10 | $0 |
| DAVID HUNTSBER | DIRECTOR Trustee or director | 10 | $0 |
| GENE ROOP | DIRECTOR Trustee or director | 10 | $0 |
| JAIME JUDY | CHAIRMAN Officer | 10 | $0 |
| JIMMY STEWART | TREASURER Officer | 10 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MILLET | EXECUTIVE OFFI Highest-paid employee | 50 | $114,445 |
| PHYLLIS HAFFER | OFFICER Officer | 40 | $74,950 |
| ELIZABETH ADKI | OFFICER Officer | 10 | $0 |
| BOBBY FRIO | DIRECTOR Trustee or director | 10 | $0 |
| BERNIE DEMSKI | CO CHAIR Trustee or director, Officer | 10 | $0 |
| DAVID HUNTSBER | DIRECTOR Trustee or director | 10 | $0 |
| GENE ROOP | DIRECTOR Trustee or director | 10 | $0 |
| JAIME JUDY | CHAIRMAN Officer | 10 | $0 |
| JIMMY STEWART | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 315 E CORK ST, WINCHESTER, VA 22601-5228
- Principal officer (990 for 2024)
- Deborah Millette, 315 East Cork Street, WINCHESTER, VA 22601
- Signed the 990
- DEBORAH MILLETTE, EXEC DIRECTOR
- Phone
- (540) 662-8865
- Return prepared by
- STINE & REED LLC
Mission
TO PROVIDE A SAFE HAVEN FOR THE RECOVERY OF ADDICTION TO ALCOHOL AND DRUGS AND TO EDUCATE ON HOW TO LIVE A DRUG/ALCOHOL FREE LIFESTYLE
Program accomplishments
- CLIENT EXPENSES INCLUDING DRUG TESTING , LAB FEES, EDUCATION,Expenses $703,029 · revenue $1,524,058
- OCCUPACY EXPENSES FOR FACILITY MAINTENANCE, FOOD, LINENS AND UTILITIESExpenses $348,320
- OFFICE EXPENSES, PROFESSIONAL FEES, AUTO EXPENSES, INSURANCE AND OTHERExpenses $161,069
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1760843
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $114,574
- Income (IRS master file)
- $1,527,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,527,214 | $1,211,890 | $114,574 | IRS |
| 990 | June 2024 | $1,325,233 | $1,204,034 | $20,346 | IRS |
| 990 | June 2023 | $1,150,220 | $1,108,661 | $19,446 | XML |
| 990 | June 2022 | $1,018,067 | $979,491 | $65,094 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1760843).
Questions about EDGEHILL RECOVERY RETREAT CENTER
- What is the EIN of EDGEHILL RECOVERY RETREAT CENTER?
- The employer identification number (EIN) of EDGEHILL RECOVERY RETREAT CENTER is 54-1760843.
- Is EDGEHILL RECOVERY RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to EDGEHILL RECOVERY RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDGEHILL RECOVERY RETREAT CENTER 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 EDGEHILL RECOVERY RETREAT CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDGEHILL RECOVERY RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDGEHILL RECOVERY RETREAT CENTER?
- The 990 for the year ended June 30, 2025 names Deborah Millette.
- Who are the officers and directors of EDGEHILL RECOVERY RETREAT CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $112,812 (DEBORAH MILLET, SECRETARY).
- How much revenue does EDGEHILL RECOVERY RETREAT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,527,214, expenses of $1,211,890 and total assets of $114,574 at year end.
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- WINCHESTER OLD TOWN CLUB EIN 56-2289547 · last filed 990-N for 2025
- LIVING BEYOND PTS INC EIN 87-4582138 · last filed 990-N for 2024
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- SHIVERING DENIZENS STEP AA GROUP EIN 88-0589303 · last filed 990-N for 2025
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All nonprofits in WINCHESTER · Virginia · Mental health and crisis intervention