Nonprofit · EIN 99-2601305
CARBONATE RECOVERY CENTER INC
Tax-exempt · HAILEY, ID 83333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $223,029 | $205,296 | $17,733 | $34,206 | $0 | $34,206 |
| December 31, 2024 | 990 | $92,635 | $76,162 | $16,473 | $16,473 | $0 | $16,473 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,130
- of which government grants
- $15,000
- Program service revenue
- $189,899
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,139
- Salaries, compensation and benefits (total)
- $89,139
- Professional fundraising fees
- $0
- Accounting fees
- $1,080
- Occupancy
- $64,926
- Management and general (functional)
- $205,296
Balance sheet and other
- Total assets, start of year
- $16,473
- Total assets, end of year
- $34,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,206
- Net assets without donor restrictions
- $34,206
- Gross unrelated business income
- $415
- Gross receipts
- $223,029
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2024
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Hayes | Executive Director | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Hayes | Executive Director | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 EMPTY SADDLE TRL, HAILEY, ID 83333-8437
- In care of
- % KIMBERLY HAYES
- Principal officer (990 for 2025)
- Kim Hayes, 101 Empty Saddle Trail Ste 120, Hailey, ID 83333
- Signed the 990
- Kim Hayes, Master Social Worker
- Phone
- (208) 928-7507
- Return prepared by
- Czarniecki & Company PLLC
Mission
Charitable purpose for community development by providing healthcare.
Program accomplishments
- None this yearrevenue $222,654
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2601305
- 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)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $34,206
- Income (IRS master file)
- $223,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $223,029 | $205,296 | $34,206 | XML |
| 990 | December 2024 | $92,635 | $76,162 | $16,473 | 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 99-2601305).
Questions about CARBONATE RECOVERY CENTER INC
- What is the EIN of CARBONATE RECOVERY CENTER INC?
- The employer identification number (EIN) of CARBONATE RECOVERY CENTER INC is 99-2601305.
- Is CARBONATE RECOVERY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CARBONATE RECOVERY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARBONATE RECOVERY CENTER 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 CARBONATE RECOVERY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARBONATE RECOVERY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARBONATE RECOVERY CENTER INC?
- The 990 for the year ended December 31, 2025 names Kim Hayes.
- Who are the officers and directors of CARBONATE RECOVERY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CARBONATE RECOVERY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $223,029, expenses of $205,296 and total assets of $34,206 at year end.
Other nonprofits in HAILEY
- NAMI-WOOD RIVER VALLEY INC EIN 82-0530506 · last filed 990-EZ for 2024
- LOVE LIKE KY FOUNDATION INC EIN 99-1779692 · last filed 990-EZ for 2024
- MENTAL WELL-BEING INITIATIVE INC EIN 39-3429253 · last filed 990-EZ for 2025
- POWER ENGINEERS INC EMPLOYEE BENEFIT PLAN EIN 90-0474836 · last filed 990 for 2024
- WOOD RIVER LAND TRUST COMPANY EIN 82-0474191 · last filed 990 for 2025
- ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE INCORPORATED EIN 94-3162848 · last filed 990 for 2025
- ANIMAL SHELTER OF WOOD RIVER VALLEY EIN 82-0351171 · last filed 990 for 2025
- BLAINE COUNTY SENIORS COUNCIL INC EIN 82-0315917 · last filed 990 for 2024
All nonprofits in HAILEY · Idaho · Mental health and crisis intervention