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Employer Identification Number 61-1667048

EVERETT RECOVERY CAFE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EVERETT RECOVERY CAFE
Employer identification number (EIN):61-1667048
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementEverett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.
Number of Employees16
Number of Volunteers40

Organization Governance

Legal DomicileWA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 243
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 1,952
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,553,224
Net assets / fund balances at end of fiscal yearUSD $ 880,618
Net assets / fund balances at beginning of fiscal yearUSD $ 812,491
Total liabilities at end of fiscal yearUSD $ 563,559
Total liabilities at beginning of fiscal yearUSD $ 33,445
Total assets at end of fiscal yearUSD $ 1,444,177
Total assets at beginning of fiscal yearUSD $ 845,936
Revenues less expenses for current yearUSD $ -36,923
Revenues less expenses for previous yearUSD $ -229,943
Total expenses for current yearUSD $ 1,587,627
Total expenses for previous yearUSD $ 1,339,637
Other expenses in current yearUSD $ 651,239
Other expenses in previous yearUSD $ 550,078
Total fundraising expenses in current yearUSD $ 20,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 936,388
Employee salary and benefits paid in previous yearUSD $ 789,559
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,550,704
Total revenue in previous fiscal yearUSD $ 1,109,694
Contributions and grants from current yearUSD $ 1,548,752
Contributions and grants from previous yearUSD $ 1,109,498
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 196
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,109,694
Net assets / fund balances at end of fiscal yearUSD $ 812,491
Net assets / fund balances at beginning of fiscal yearUSD $ 1,042,434
Total liabilities at end of fiscal yearUSD $ 33,445
Total liabilities at beginning of fiscal yearUSD $ 30,959
Total assets at end of fiscal yearUSD $ 845,936
Total assets at beginning of fiscal yearUSD $ 1,073,393
Revenues less expenses for current yearUSD $ -229,943
Revenues less expenses for previous yearUSD $ 128,877
Total expenses for current yearUSD $ 1,339,637
Total expenses for previous yearUSD $ 1,107,077
Other expenses in current yearUSD $ 550,078
Other expenses in previous yearUSD $ 493,719
Total fundraising expenses in current yearUSD $ 12,622
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 789,559
Employee salary and benefits paid in previous yearUSD $ 613,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,109,694
Total revenue in previous fiscal yearUSD $ 1,235,954
Contributions and grants from current yearUSD $ 1,109,498
Contributions and grants from previous yearUSD $ 1,235,857
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 97
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,235,954
Net assets / fund balances at end of fiscal yearUSD $ 1,042,434
Net assets / fund balances at beginning of fiscal yearUSD $ 913,557
Total liabilities at end of fiscal yearUSD $ 30,959
Total liabilities at beginning of fiscal yearUSD $ 76,007
Total assets at end of fiscal yearUSD $ 1,073,393
Total assets at beginning of fiscal yearUSD $ 989,564
Revenues less expenses for current yearUSD $ 128,877
Revenues less expenses for previous yearUSD $ 446,102
Total expenses for current yearUSD $ 1,107,077
Total expenses for previous yearUSD $ 1,039,403
Other expenses in current yearUSD $ 493,719
Other expenses in previous yearUSD $ 573,658
Total fundraising expenses in current yearUSD $ 2,987
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 613,358
Employee salary and benefits paid in previous yearUSD $ 465,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,235,954
Total revenue in previous fiscal yearUSD $ 1,485,505
Contributions and grants from current yearUSD $ 1,235,857
Contributions and grants from previous yearUSD $ 1,485,486
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 60,162
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,485,505
Net assets / fund balances at end of fiscal yearUSD $ 913,557
Net assets / fund balances at beginning of fiscal yearUSD $ 467,455
Total liabilities at end of fiscal yearUSD $ 76,007
Total liabilities at beginning of fiscal yearUSD $ 13,493
Total assets at end of fiscal yearUSD $ 989,564
Total assets at beginning of fiscal yearUSD $ 480,948
Revenues less expenses for current yearUSD $ 446,102
Revenues less expenses for previous yearUSD $ 242,175
Total expenses for current yearUSD $ 1,039,403
Total expenses for previous yearUSD $ 555,099
Other expenses in current yearUSD $ 573,658
Other expenses in previous yearUSD $ 276,785
Total fundraising expenses in current yearUSD $ 12,975
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,745
Employee salary and benefits paid in previous yearUSD $ 278,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,485,505
Total revenue in previous fiscal yearUSD $ 797,274
Contributions and grants from current yearUSD $ 1,485,486
Contributions and grants from previous yearUSD $ 737,098
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 75,131
Other Revenue from current yearUSD $ 60,162
Gross receipts from all sourcesUSD $ 797,274
Net assets / fund balances at end of fiscal yearUSD $ 467,455
Net assets / fund balances at beginning of fiscal yearUSD $ 225,280
Total liabilities at end of fiscal yearUSD $ 13,493
Total liabilities at beginning of fiscal yearUSD $ 12,103
Total assets at end of fiscal yearUSD $ 480,948
Total assets at beginning of fiscal yearUSD $ 237,383
Revenues less expenses for current yearUSD $ 242,175
Revenues less expenses for previous yearUSD $ 72,561
Total expenses for current yearUSD $ 555,099
Total expenses for previous yearUSD $ 301,407
Other expenses in current yearUSD $ 276,785
Other expenses in previous yearUSD $ 123,801
Total fundraising expenses in current yearUSD $ 541
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,314
Employee salary and benefits paid in previous yearUSD $ 177,606
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 797,274
Total revenue in previous fiscal yearUSD $ 373,968
Contributions and grants from current yearUSD $ 737,098
Contributions and grants from previous yearUSD $ 298,837
Gross income from fundraising eventsUSD $ 60,162
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,778
Other Revenue from current yearUSD $ 75,131
Gross receipts from all sourcesUSD $ 378,304
Net assets / fund balances at end of fiscal yearUSD $ 225,280
Net assets / fund balances at beginning of fiscal yearUSD $ 152,719
Total liabilities at end of fiscal yearUSD $ 12,103
Total liabilities at beginning of fiscal yearUSD $ 6,497
Total assets at end of fiscal yearUSD $ 237,383
Total assets at beginning of fiscal yearUSD $ 159,216
Revenues less expenses for current yearUSD $ 72,561
Revenues less expenses for previous yearUSD $ 82,024
Total expenses for current yearUSD $ 301,407
Total expenses for previous yearUSD $ 183,788
Other expenses in current yearUSD $ 123,801
Other expenses in previous yearUSD $ 84,947
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,606
Employee salary and benefits paid in previous yearUSD $ 98,841
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 373,968
Total revenue in previous fiscal yearUSD $ 265,812
Contributions and grants from current yearUSD $ 298,837
Contributions and grants from previous yearUSD $ 172,033
Gross income from fundraising eventsUSD $ 79,467
Total of other revenueUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 180,562
Net assets / fund balances at end of fiscal yearUSD $ 70,695
Net assets / fund balances at beginning of fiscal yearUSD $ 62,781
Contributions, Grants, Gifts etc from current yearUSD $ 105,178
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 75,384
Direct expenses fromspecial eventsUSD $ 24,167
Cost of goods soldUSD $ 0
Total revenueUSD $ 156,395
Employees salaries and other compensation and benefitsUSD $ 73,466
Fees and other payments to independent contractorsUSD $ 7,038
Total of all other expensesUSD $ 48,470
Total of all expensesUSD $ 148,481
Net assets or fund balances at end of yearUSD $ 7,914
Net difference of special event income minus expensesUSD $ 51,217
Rent, utilities and maintenance costsUSD $ 17,621

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611667048

USA Mailing Address
PO Box 2373
Everett
WA
98201
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 2373
EVERETT
WA
98213
Date first seen: 2007-01-01
Date last seen: 2025-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 2373
EVERETT
WA
982130000
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2015-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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