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FOUNDATION OF RECOVERY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF RECOVERY INC (EIN 47-4047378)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-28
IRS object ID
202541489349200314
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-28T10:24:14-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311632168PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZIMMERMAN & CO CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11080 NIMITZVIEW DRIVE SUITE 400AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474047378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF RECOVERY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5132334139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 NIMITZVIEW DR STE 400AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ZIMMERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5134072009PhoneNum
Signature2025-05-27SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA C NOSSEPreparerPersonNm
PTINP01361989PTIN
Phone5136243900PhoneNum
Preparation2025-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FOUNDATIONOFRECOVERY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$170,828CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$170,828GainOrLossFromSaleOfAssetsAmt
Total Revenue-$170,828TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$100OtherExpensesTotalAmt
Total Expenses$1,000TotalExpensesAmt
Excess Or Deficit For Year-$171,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$173,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,147BOYAmt
EOY$2,147EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$170,828BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,975BOYAmt
EOY$2,147EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$173,975BOYAmt
EOY$2,147EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
PAYMENT OF MEDICALLY ASSISTED TREATMENT FOR OPIOID DEPENDENCY FOR PATIENTS WHO WERE INDIGENT AND NOT INSURED AS WELL AS SOCIAL SUPPORT (HOUSING ETC) TO INCREASE POTENTIAL SUCCESS IN THE PROGRAM.
OTHER EDUCATION AND SUPPORT FOR PATIENTS

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RAYMOND COMPAGNA
BOARD PRES/T000.00$0
EMILY BURKART
SECRETARY000.00$0
ANNE ZIMMERMAN
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIMMERMAN & CO CPAS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 NIMITZVIEW DRAddressLine1Txt
Address Line2STE 400AddressLine2Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45230ZIPCd
FieldValueIRS element (for citing)
Phone5132334139PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$212,392TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,390CurrentTaxYearMinus2YearsAmt
Total$118,388TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$330,780TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Total$60,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Total$60,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$270,780PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$330,780TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81860PublicSupportCY509Pct
Public Support PY5090.84740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BUSINESS REGISTRATION 100 TOTAL 100
FORM 990-EZ, PART II, LINE 24MEETING SPACE 199,869 0 LESS ACCUMULATED DEPRECIATION 29,041 0 VENDING EQUIPMENT 0 0 TOTAL 170,828 0
FORM 990-EZ, PART IIIFOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS.
FORM 990-EZ, PART III, LINE 31OTHER EDUCATION AND SUPPORT FOR PATIENTS

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