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Mandalay Recovery Village

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$237k (2023)

Expenses
$238k (2023)

Total Assets
$254 (2023)

Total Liabilities
$3.79k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,940
Expenses
$237,834
Net Income
-$894
Net Assets
-$3,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,381
2.3%
Program Services $231,559
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,625
49.9%
Assets/Debt
Total Assets $254
Total Liabilities $3,789
Net Assets -$3,535
Compensation
Key Employees and Officers Compensation Related Other
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,733
Expenses
$235,326
Net Income
-$6,593
Net Assets
-$2,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $472
0.2%
Program Services $228,261
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,634
46.2%
Assets/Debt
Total Assets $254
Total Liabilities $2,895
Net Assets -$2,641
Compensation
Key Employees and Officers Compensation Related Other
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,835
Expenses
$232,004
Net Income
-$3,169
Net Assets
$3,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,300
2.8%
Program Services $222,535
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,337
43.7%
Assets/Debt
Total Assets $5,154
Total Liabilities $1,202
Net Assets $3,952
Compensation
Key Employees and Officers Compensation Related Other
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,434
Expenses
$200,942
Net Income
$1,492
Net Assets
$7,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,150
2.1%
Program Services $198,284
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,659
42.6%
Assets/Debt
Total Assets $7,121
Total Liabilities $0
Net Assets $7,121
Compensation
Key Employees and Officers Compensation Related Other
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,519
Expenses
$238,576
Net Income
$2,943
Net Assets
$5,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,750
22.3%
Program Services $187,769
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,980
36.9%
Assets/Debt
Total Assets $5,770
Total Liabilities $141
Net Assets $5,629
Compensation
Key Employees and Officers Compensation Related Other
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,426
Expenses
$205,405
Net Income
-$2,979
Net Assets
$2,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,350
14.5%
Program Services $173,076
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,635
42.2%
Assets/Debt
Total Assets $4,247
Total Liabilities $1,561
Net Assets $2,686
Compensation
Key Employees and Officers Compensation Related Other
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,602
Expenses
$205,272
Net Income
-$5,670
Net Assets
$5,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,050
17.6%
Program Services $170,005
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,453
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,563
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,882
24.8%
Assets/Debt
Total Assets $9,788
Total Liabilities $4,123
Net Assets $5,665
Compensation
Key Employees and Officers Compensation Related Other
Wendy Kay Miller (President & Director) $51,563 $0 $12,066
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,355
Expenses
$196,300
Net Income
$55
Net Assets
$11,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,350
12.4%
Program Services $172,005
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,354
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,554
26.3%
Assets/Debt
Total Assets $15,174
Total Liabilities $3,839
Net Assets $11,335
Compensation
Key Employees and Officers Compensation Related Other
Wendy Kay Miller (President & Director) $48,354 $0 $11,205
Kathy R Chauvin (Secretary Treas & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,424
Expenses
$201,862
Net Income
$1,562
Net Assets
$19,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,025
18.7%
Program Services $165,399
81.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,834
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,742
26.1%
Assets/Debt
Total Assets $23,139
Total Liabilities $3,896
Net Assets $19,243

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,699
Expenses
$184,727
Net Income
$972
Net Assets
$17,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,350
16.3%
Program Services $155,349
83.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,834
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,722
24.2%
Assets/Debt
Total Assets $20,822
Total Liabilities $3,141
Net Assets $17,681

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,382
Expenses
$191,717
Net Income
-$3,335
Net Assets
$16,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,310
10.8%
Program Services $168,072
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,834
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,726
24.4%
Assets/Debt
Total Assets $19,538
Total Liabilities $2,829
Net Assets $16,709

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,300
Expenses
$213,774
Net Income
-$1,474
Net Assets
$20,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,330
19.0%
Program Services $172,019
81.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,834
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,306
27.7%
Assets/Debt
Total Assets $23,473
Total Liabilities $3,429
Net Assets $20,044

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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