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Nonprofit · EIN 99-0439071

FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION

Tax-exempt · WILMINGTON, DE 19801

Financials

$317K$221K2024
Revenue Expenses · by fiscal year end
Financials of FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$316,507$221,217$95,290$95,290$0$95,290
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$316,506
Investment income
$1
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,029
Other salaries and wages
$77,204
Salaries, compensation and benefits (total)
$156,170
Professional fundraising fees
$0
Accounting fees
$2,239
Occupancy
$6,000
Travel
$8,584
Depreciation
$139
Program services (functional)
$221,217

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$95,290
Total liabilities, end of year
$0
Net assets, end of year
$95,290
Land, buildings and equipment
$4,861
Net assets without donor restrictions
$95,290
Gross receipts
$316,507
Employees
3
Year formed
2023
State of legal domicile
DE

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.

NameTitleHours / weekCompensation
ANDREW THURNOFFICER
Officer
0$68,029

Address and contacts

Address (IRS master file)
112 S FRENCH ST SUITE 210, WILMINGTON, DE 19801-5035
In care of
% ANDREW THURN
Principal officer (990 for 2024)
ANDREW THURN, 819 N WASHINGTON ST, WILMINGTON, DE 19801
Signed the 990
ANDREW THURN, OFFICER
Phone
(302) 345-2572
Return prepared by
DiFilippo & Company Inc CPAs

Mission

THIS ORGANIZATION IS DEVOTED TO SUPPORTING INDIVIDUALS IN ADDICTION RECOVERY BY PROMOTING ACCESS TO RECOVERY RESIDENCES ACROSS DELAWARE THAT MEET THE STANDARDS DEFINED BY NARR. A SAFE, SUPPORTIVE, AND RECOVERY-FOCUSED LIVING ENVIRONMENT IS KEY TO SUCCESSFUL RECOVERIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THIS ORGANIZATION IS DEVOTED TO SUPPORTING INDIVIDUALS IN ADDICTION RECOVERY BY PROMOTING ACCESS TO RECOVERY RESIDENCES ACROSS DELAWARE THAT MEET THE STANDARDS DEFINED BY NARR. A SAFE, SUPPORTIVE, AND RECOVERY-FOCUSED LIVING ENVIRONMENT IS KEY TO SUCCESSFUL RECOVERIES.
    Expenses $221,217 · revenue $316,506

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025Check at the IRS

IRS record

EIN
99-0439071
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
2024
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$95,290
Income (IRS master file)
$316,507

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$316,507$221,217$95,290IRS

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 99-0439071).

Questions about FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION

What is the EIN of FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION?
The employer identification number (EIN) of FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION is 99-0439071.
Is FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION 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 FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION 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 FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION?
The 990 for the year ended December 31, 2024 names ANDREW THURN.
Who are the officers and directors of FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $68,029 (ANDREW THURN, OFFICER).
How much revenue does FIRST STATE ALLIANCE OF RECOVERY RESIDENCES CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $316,507, expenses of $221,217 and total assets of $95,290 at year end.

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