Communities Of Recovery Inc
- Assets
- $2.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Branson, MO
- Founding
- 01/2014
- Data as of
- 12/2023
- EIN
- 46-1516182
Organization Overview
Communities Of Recovery Inc is located in Branson, MO. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Communities Of Recovery Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities Of Recovery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Communities Of Recovery Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND TREATMENT OF INDIVIDUALS SUFFERING FROM ADDICTION.
HOUSING AND TREATMENT OF INDIVIDUALS SUFFERING FROM ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cary Mckee CEO | Officer | 40 | $93,796 |
Craig Combs Board Chairm | Trustee | 2 | $0 |
Jeff Gerken Board Member | Trustee | 2 | $0 |
Peter Herschend Board Member | Trustee | 2 | $0 |
Penelope Willard Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $732,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,323 |
| Total Program Service Revenue | $1,339,237 |
| Investment income | $79,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,966 |
| Net Income from Fundraising Events | $64,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,343,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,796 |
| Compensation of current officers, directors, key employees. | $39,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $775,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,885 |
| Fees for services: Other | $29,870 |
| Advertising and promotion | $20,877 |
| Office expenses | $14,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,054 |
| Travel | $42,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,388 |
| Insurance | $82,570 |
| All other expenses | $0 |
| Total functional expenses | $2,251,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,621,745 |
| Investments—publicly traded securities | $251,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,948,834 |
| Accounts payable and accrued expenses | $481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,681,242 |
| Unsecured mortgages and notes payable | $95,918 |
| Other liabilities | $0 |
| Total liabilities | $1,777,641 |
| Net assets without donor restrictions | $1,171,193 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,948,834 |