Nonprofit · EIN 82-3801728
RECOVERY CAFE LEXINGTON INC
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $834,161 | $969,076 | -$134,915 | $246,883 | $1,947 | $244,936 |
| June 30, 2024 | 990 | $1,152,014 | $873,337 | $278,677 | $442,900 | $63,049 | $379,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $465,877
- of which government grants
- $393,278
- Program service revenue
- $368,205
- Investment income
- $79
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $107,177
- Compensation of officers, directors and key employees
- $73,133
- Other salaries and wages
- $485,180
- Salaries, compensation and benefits (total)
- $640,906
- Professional fundraising fees
- $0
- Legal fees
- $104
- Accounting fees
- $20,776
- Occupancy
- $106,566
- Travel
- $9,885
- Depreciation
- $4,979
- Program services (functional)
- $807,985
- Management and general (functional)
- $151,002
- Fundraising (functional)
- $10,089
Balance sheet and other
- Total assets, start of year
- $442,900
- Total assets, end of year
- $246,883
- Total liabilities, end of year
- $1,947
- Net assets, end of year
- $244,936
- Land, buildings and equipment
- $13,657
- Net assets without donor restrictions
- -$4,977
- Net assets with donor restrictions
- $249,913
- Gross receipts
- $840,310
- Employees
- 22
- Volunteers
- 114
- Year formed
- 2017
- State of legal domicile
- KY
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 |
|---|---|---|---|
| JASON B ROBINSON | TREASURERDIRECTOR Trustee or director, Officer | 25 | $73,135 |
| AARON GULDENSCHUH-GATTON | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| JASON CHILDERS | DIRECTOR Trustee or director | 3 | $0 |
| DAVID LUSTER | DIRECTOR Trustee or director | 3 | $0 |
| AMY CAPPICCIE | DIRECTOR Trustee or director | 3 | $0 |
| JOSHUA MAULDIN | DIRECTOR Trustee or director | 3 | $0 |
| BRITTANY E ROBINSON | PRESIDENTDIRECTOR Trustee or director, Officer | 20 | $0 |
| KAREMA ELDAHAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON GULDENSCHUH-GATTON | EXECUTIVE DIRECTOR Trustee or director, Key employee | 45 | $79,094 |
| JASON B ROBINSON | TREASURER Trustee or director, Officer, Key employee | 25 | $71,100 |
| KAREMA ELDAHAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRITTANY E ROBINSON | PRESIDENTSECRETARY Trustee or director, Officer, Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1109 VERSAILLES RD STE 200, LEXINGTON, KY 40508-3153
- In care of
- % JASON B ROBINSON
- Mailing address (990-N for 2019)
- PO BOX 54886, LEXINGTON KY 40555
- Principal officer (990-N for 2019)
- Jason B Robinson, PO BOX 54886, LEXINGTON KY 40555
- Signed the 990
- JASON B ROBINSON, TREASURER
- Phone
- (859) 523-0590
- Return prepared by
- WOODFORD FINANCIAL PLLC
Mission
TO EMPOWER PEOPLE IN THEIR OWN RECOVERY WITH A WELCOMING COMMUNITY-DRIVEN SANCTUARY TO CONNECT WITH ONE ANOTHER, HEAL, FEEL ACCEPTED, LOVED AND WORTHY OF SUCCESS IN THEIR LIFE.
Program accomplishments
- RECOVERY CAFÉ LEXINGTON IS A PEER-LED, PEER-RUN COMMUNITY SPACE FOR BUILDING RECOVERY RELATIONSHIPS AND CONNECTING THOSE IN NEED WITH SUPPORTIVE RESOURCES, INCLUDING HOUSING, SUBSTANCE USE TREATMENT, FOOD, JOB PLACEMENT, AND TRANSPORTATION. WE CELEBRATE EVERY TYPE AND PATHWAY OF RECOVERY (SUBSTANCE USE, MENTAL HEALTH, HOUSING INSECURITY, AND MORE). WE PROVIDE SUPPORT GROUPS, RECOVERY COACHING, SOBER SOCIAL EVENTS FOR COMMUNITY BUILDING, AND COMMUNITY OUTREACH.Expenses $807,985 · grants $106,566 · revenue $834,161
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
- 82-3801728
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $246,883
- Income (IRS master file)
- $840,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $834,161 | $969,076 | $246,883 | XML |
| 990 | June 2024 | $1,152,014 | $873,337 | $442,900 | XML |
| 990 | June 2023 | $484,860 | $467,714 | $102,918 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Jason B Robinson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-3801728).
Questions about RECOVERY CAFE LEXINGTON INC
- What is the EIN of RECOVERY CAFE LEXINGTON INC?
- The employer identification number (EIN) of RECOVERY CAFE LEXINGTON INC is 82-3801728.
- Is RECOVERY CAFE LEXINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to RECOVERY CAFE LEXINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY CAFE LEXINGTON 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 RECOVERY CAFE LEXINGTON INC 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 RECOVERY CAFE LEXINGTON INC 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 RECOVERY CAFE LEXINGTON INC?
- The 990-N for 2019 names Jason B Robinson.
- Who are the officers and directors of RECOVERY CAFE LEXINGTON INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $73,135 (JASON B ROBINSON, TREASURERDIRECTOR).
- How much revenue does RECOVERY CAFE LEXINGTON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $834,161, expenses of $969,076 and total assets of $246,883 at year end.
Other nonprofits in LEXINGTON
- NEW VISTA OF THE BLUEGRASS INC EIN 61-0723605 · last filed 990 for 2025
- NEW VISTA COMMUNITIES INC EIN 20-5452909 · last filed 990 for 2025
- NEW VISTA BEHAVIORAL HEALTHCARE INC EIN 45-2412767 · last filed 990 for 2025
- KEY ASSETS KENTUCKY INC EIN 93-3521363 · last filed 990 for 2025
- VOICES OF HOPE LEXINGTON INC EIN 81-0821411 · last filed 990 for 2024
- CHRYSALIS HOUSE INC EIN 61-1012290 · last filed 990 for 2025
- PREVENTION RESEARCH INSTITUTE INC EIN 61-0854320 · last filed 990 for 2025
- SHEPHERDS HOUSE INC EIN 61-1105573 · last filed 990 for 2025
All nonprofits in LEXINGTON · Kentucky · Mental health and crisis intervention