Nonprofit · EIN 86-3160307
RECLAIM PROJECT RECOVERY
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,747,852 | $1,234,984 | $512,868 | $571,208 | $11,187 | $560,021 |
| December 31, 2023 | 990 | $519,606 | $476,293 | $43,313 | $551,555 | $504,402 | $47,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,663,611
- of which government grants
- $1,663,611
- Program service revenue
- $98,505
- Investment income
- -$54,405
- Net gain from sales of assets
- -$54,416
- Net income from fundraising events
- $40,141
- Other revenue
- $40,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $285,559
- Salaries, compensation and benefits (total)
- $312,814
- Professional fundraising fees
- $0
- Occupancy
- $46,820
- Travel
- $23,123
- Depreciation
- $7,459
- Program services (functional)
- $1,124,392
- Management and general (functional)
- $110,592
Balance sheet and other
- Total assets, start of year
- $551,555
- Total assets, end of year
- $571,208
- Total liabilities, end of year
- $11,187
- Net assets, end of year
- $560,021
- Land, buildings and equipment
- $531,045
- Net assets without donor restrictions
- $560,021
- Gross receipts
- $2,323,768
- Employees
- 11
- Volunteers
- 450
- Year formed
- 2021
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Joshua McCray | President Officer | 1 | $0 |
| Adam Hertzerg | Vice President Officer | 1 | $0 |
| Ryan Barden | Treasurer Officer | 1 | $0 |
| Mannuel Salinas | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Avery Doutre | Board Member Trustee or director | 0.5 | $0 |
| Mike Hamelton | Board Member Trustee or director | 0.5 | $0 |
| Brett Carlson | Board Member Trustee or director | 0.5 | $0 |
| Josh McCray | President Officer | 0.5 | $0 |
| Adam Hertzerg | Vice President Officer | 0.5 | $0 |
| Ryan Barden | Treasurer Officer | 0.5 | $0 |
| Manny Salinas | Secretary Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1804 W BROADWAY AVE, SPOKANE, WA 99201-1820
- Mailing address (990-N for 2022)
- 1804 W Broadway Ave, Spokane WA 99201
- Principal officer (990 for 2024)
- Josh McCray
- Principal officer (990-N for 2022)
- Aaron Allen, 1804 W Broadway Ave, Spokane WA 99201
- Signed the 990
- Ryan Barden, Treasurer
- Phone
- (509) 768-6020
- Return prepared by
- Atwood & Hillhouse CPAs PS
Mission
Provide a transformational platform for men transitioning away from addiction, homelessness and criminality. Create opportunities for life affirming activities and a culture of growth to strengthen emotional, spiritual, physical and social lives.
Program accomplishments
- Establishment of hyper-flexible employment program for vulnerable demographics and optimal-recovery programming. Support transitional housing placement for over 100 men and safe place and meals for 150+ families during Thanksgiving and Christmas holidays.Expenses $1,124,392 · grants $1,663,611 · revenue $98,505
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
- 86-3160307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $571,208
- Income (IRS master file)
- $2,323,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,747,852 | $1,234,984 | $571,208 | IRS |
| 990 | December 2023 | $519,606 | $476,293 | $551,555 | XML |
| 990-N for 2022 Officer: Aaron Allen | December 31, 2022 | ≤ $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 86-3160307).
Questions about RECLAIM PROJECT RECOVERY
- What is the EIN of RECLAIM PROJECT RECOVERY?
- The employer identification number (EIN) of RECLAIM PROJECT RECOVERY is 86-3160307.
- Is RECLAIM PROJECT RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RECLAIM PROJECT RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECLAIM PROJECT RECOVERY 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 RECLAIM PROJECT RECOVERY 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 RECLAIM PROJECT RECOVERY 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 RECLAIM PROJECT RECOVERY?
- The 990 for the year ended December 31, 2024 names Josh McCray.
- Who are the officers and directors of RECLAIM PROJECT RECOVERY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does RECLAIM PROJECT RECOVERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,747,852, expenses of $1,234,984 and total assets of $571,208 at year end.
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- FAMILY IMPACT NETWORK EIN 47-1405203 · last filed 990 for 2025
- HOSPICE OF SPOKANE EIN 91-0995069 · last filed 990 for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 91-0565025 · last filed 990 for 2024
- THRIVE INTERNATIONAL EIN 87-3567688 · last filed 990 for 2024
- THE HUTTON SETTLEMENT EIN 91-0564969 · last filed 990-PF for 2025