Nonprofit · EIN 92-0766290
ADDICTION CENTERS OF EXCELLENCE INC
Tax-exempt · MODESTO, CA 95350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,252,040 | $1,293,277 | -$41,237 | $81,500 | $370,790 | -$289,290 |
| December 31, 2023 | 990 | $263,881 | $513,234 | -$249,353 | $54,217 | $302,270 | -$248,053 |
| December 31, 2022 | 990-EZ | $133,300 | – | – | $133,633 | – | $133,633 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,252,040
- of which government grants
- $1,252,040
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $793,076
- Salaries, compensation and benefits (total)
- $850,523
- Professional fundraising fees
- $0
- Travel
- $2,724
- Management and general (functional)
- $1,293,277
Balance sheet and other
- Total assets, start of year
- $54,217
- Total assets, end of year
- $81,500
- Total liabilities, end of year
- $370,790
- Net assets, end of year
- -$289,290
- Net assets without donor restrictions
- -$289,290
- Gross receipts
- $1,252,040
- Employees
- 10
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 |
|---|---|---|---|
| ANDREA SILVA | CFO Officer | 20 | $147,566 |
| KASEY NICOLE HANDWERKER | SECRETARY Trustee or director, Officer | 20 | $29,102 |
| JAMES KRAUS | PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SILVA | CFO Officer | 20 | $2,275 |
| KASEY NICOLE HANDWERKER | SECRETARY Trustee or director, Officer | 20 | $789 |
| JAMES KRAUS | PRESIDENT Trustee or director, Officer | 20 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kraus | President | 0 | $0 |
| KASEY NICOLE HANDWERKER | Secretary | 0 | $0 |
| Andrea Silva | CFO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1608 TULLY C/ O ADDICTION CENTERS O, MODESTO, CA 95350-0000
- Principal officer (990 for 2024)
- KASEY NICOLE HANDWERKER, 105 BLUE GULF DRIVE, SANTA ROSA BEACH, FL 32459
- Signed the 990
- KASEY NICOLE HANDWERKER, SECRETARY
- Phone
- (407) 437-8895
- Return prepared by
- JAMES DANIELS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0766290 or by the name ADDICTION CENTERS OF EXCELLENCE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TEACHING FACULTY FOR UNDERSERVED HEALTHCARE AND ADDICTION SERVICES. ADMINISTERING HEALTHCARE PROCEDURES FOR THE UNDERSERVED AS WELL.
Program accomplishments
- TEACHING FACULTY FOR UNDERSERVED HEALTHCARE AND ADDICTION SERVICES. ADMINISTERING HEALTHCARE PROCEDURES FOR THE UNDERSERVED AS WELL.Expenses $1,293,277 · grants $142,100 · revenue $1,252,040
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
- 92-0766290
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $81,500
- Income (IRS master file)
- $1,252,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,252,040 | $1,293,277 | $81,500 | XML |
| 990 | December 2023 | $263,881 | $513,234 | $54,217 | XML |
| 990-EZ | December 2022 | $133,300 | – | $133,633 | XML |
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 92-0766290).
Questions about ADDICTION CENTERS OF EXCELLENCE INC
- What is the EIN of ADDICTION CENTERS OF EXCELLENCE INC?
- The employer identification number (EIN) of ADDICTION CENTERS OF EXCELLENCE INC is 92-0766290.
- Is ADDICTION CENTERS OF EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ADDICTION CENTERS OF EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADDICTION CENTERS OF EXCELLENCE 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 ADDICTION CENTERS OF EXCELLENCE 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 ADDICTION CENTERS OF EXCELLENCE 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 ADDICTION CENTERS OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2024 names KASEY NICOLE HANDWERKER.
- Who are the officers and directors of ADDICTION CENTERS OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $147,566 (ANDREA SILVA, CFO).
- How much revenue does ADDICTION CENTERS OF EXCELLENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,252,040, expenses of $1,293,277 and total assets of $81,500 at year end.
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