Skip to content
ProPublica Donate
ProPublica Donate

Cochran Recovery Services Inc

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 and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.1M (2023)

Expenses
$4.15M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$132k (2023)

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
$15,094,362
Expenses
$4,152,166
Net Income
$10,942,196
Net Assets
$12,108,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,163,442
67.3%
Program Services $4,918,232
32.6%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,644
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,157,095
52.0%
Assets/Debt
Total Assets $12,240,884
Total Liabilities $132,312
Net Assets $12,108,572
Compensation
Key Employees and Officers Compensation Related Other
Stephen Brennan (Program Director) $163,460 $0 $14,568
Mattie Schuette (Program Director) $100,856 $0 $20,588
Kenneth Roberts (Chair) $0 $366,418 $183,649
Angela Hansen (Secretary) $0 $172,889 $11,231
Tom Meier (Treasurer) $0 $416,565 $307,160
Monique Bourgeois (Director) $0 $293,158 $152,513
John Miller (Director) $0 $258,104 $29,161
Marian Spiess (Residential Services Director) $0 $163,083 $17,744

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,804,946
Expenses
$3,431,867
Net Income
$373,079
Net Assets
$1,317,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $130
0.0%
Program Services $3,799,064
99.8%
Investment Income $2,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,460
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,461,443
42.6%
Assets/Debt
Total Assets $1,892,112
Total Liabilities $574,127
Net Assets $1,317,985
Compensation
Key Employees and Officers Compensation Related Other
Mattie R Schuette (Program Manager) $103,633 $0 $7,502
Tom Meier (Secretary) $0 $379,270 $129,188
John E Marston (Treasurer) $0 $319,099 $101,602
Kenneth L Roberts (Chair) $0 $311,120 $106,528
Monique M Bourgeois (Director) $0 $243,660 $83,373

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,389,258
Expenses
$3,228,577
Net Income
$160,681
Net Assets
$944,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,900
19.4%
Program Services $2,730,120
80.6%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,347,106
41.7%
Assets/Debt
Total Assets $1,839,675
Total Liabilities $894,769
Net Assets $944,906
Compensation
Key Employees and Officers Compensation Related Other
Ryan Robinson (Program Director) $141,575 $0 $13,908
Tom Meier (Secretary) $0 $362,020 $129,088
John Marston (Treasurer) $0 $365,058 $103,593
Ken Roberts (Chair) $0 $298,674 $106,477
Monique Bourgeois (Director) $0 $244,048 $83,435

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,341,524
Expenses
$3,165,768
Net Income
$175,756
Net Assets
$784,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
7.5%
Program Services $3,085,320
92.3%
Investment Income $6,204
0.2%
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 $1,319,074
41.7%
Assets/Debt
Total Assets $1,436,716
Total Liabilities $652,491
Net Assets $784,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Meier (Secretary) $0 $315,902 $127,200
John Marston (Treasurer) $0 $316,503 $115,493
Ken Roberts (Chair) $0 $259,395 $105,043
Monique Bourgeois (Director) $0 $209,218 $88,341

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,221,372
Expenses
$3,053,423
Net Income
$167,949
Net Assets
$608,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,750
3.1%
Program Services $3,114,264
96.7%
Investment Income $4,194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,164
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,979
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,338
46.3%
Assets/Debt
Total Assets $794,050
Total Liabilities $185,581
Net Assets $608,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Terzick (Executive Officer (Crs)) $22,111 $0 $2,868
David Vennes (Director Nwa/(Nwh, Nrf, Crs)) $0 $556,802 $139,612
John Marston (Director Nwa/(Nwh, Nrf, Crs)) $0 $301,963 $88,725
Kenneth Roberts (Director Nwa/(Nwh, Nrf, Crs)) $0 $261,392 $95,861
Ryan Robinson (Program Director Nwa/(Nwh, Crs)) $0 $123,638 $6,015
Scott Zima (President) $0 $0 $0
Landon Ascheman (Director) $0 $0 $0
Roger Ledding (Director) $0 $0 $0
Daryl Plath (Director) $0 $0 $0
George Thaler (Director) $0 $0 $0
Joel Thelsen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,435,422
Expenses
$4,272,879
Net Income
-$837,457
Net Assets
$437,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,079
0.4%
Program Services $3,408,034
99.2%
Investment Income $1,420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $793
0.0%
Net Inventory Sales $0
Other Revenue $12,096
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,137
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,326,674
54.5%
Assets/Debt
Total Assets $641,544
Total Liabilities $204,313
Net Assets $437,231
Compensation
Key Employees and Officers Compensation Related Other
Richard Terzick (Executive Officer) $133,864 $0 $9,273
Scott Zima (President) $0 $0 $0
Joel Thelsen (Director) $0 $0 $0
Daryl Plath (Director) $0 $0 $0
George Thaler (Director) $0 $0 $0
Roger Ledding (Director) $0 $0 $0
Landon Ascheman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,109
Expenses
$5,312,503
Net Income
-$1,564,394
Net Assets
$1,198,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $649
0.0%
Program Services $3,751,937
> 100%
Investment Income $569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,792
Net Inventory Sales $0
Other Revenue $746
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,926
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,494,992
47.0%
Assets/Debt
Total Assets $1,304,265
Total Liabilities $105,911
Net Assets $1,198,354

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,681,678
Expenses
$4,631,927
Net Income
$49,751
Net Assets
$2,070,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $85
0.0%
Program Services $4,684,114
> 100%
Investment Income $193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,358
Net Inventory Sales $0
Other Revenue $1,644
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,012
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,350
47.8%
Assets/Debt
Total Assets $2,330,889
Total Liabilities $260,466
Net Assets $2,070,423
Compensation
Key Employees and Officers Compensation Related Other
Richard Terzick (Executive Officer) $124,264 $0 $9,148
Scott Zima (President) $0 $0 $550
Joel Theisen (Director) $0 $0 $0
Daryl Plath (Director) $0 $0 $0
George Thaler (Director) $0 $0 $0
Roger Ledding (Director) $0 $0 $500
Landon Ascheman (Director) $0 $0 $550

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,954,819
Expenses
$4,425,460
Net Income
$529,359
Net Assets
$2,020,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $265
0.0%
Program Services $4,957,665
> 100%
Investment Income $1,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,623
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,260,849
51.1%
Assets/Debt
Total Assets $2,199,421
Total Liabilities $178,749
Net Assets $2,020,672
Compensation
Key Employees and Officers Compensation Related Other
Richard Terzick (Executive Officer) $132,696 $0 $0
Joel Theisen (Director) $0 $0 $0
Daryl Plath (Director) $0 $0 $0
George Thaler (Director) $0 $0 $0
Roger Ledding (Director) $0 $0 $0
Betty Walker (Director) $0 $0 $0
Scott Zima (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,684,911
Expenses
$4,381,997
Net Income
$302,914
Net Assets
$1,491,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,307
1.7%
Program Services $4,599,383
98.2%
Investment Income $580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,641
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,152,516
49.1%
Assets/Debt
Total Assets $1,672,168
Total Liabilities $180,855
Net Assets $1,491,313
Compensation
Key Employees and Officers Compensation Related Other
Richard Terzick (Executive Officer) $111,463 $0 $0
Joel Theisen (Director) $0 $0 $0
Daryl Plath (Director) $0 $0 $0
George Thaler (Director) $0 $0 $0
Betty Walker (Director) $0 $0 $0
Roger Ledding (Director) $0 $0 $0
Scott Zima (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,238
Expenses
$3,579,373
Net Income
$706,865
Net Assets
$1,188,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,669
1.3%
Program Services $4,226,557
98.6%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,895
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,817,809
50.8%
Assets/Debt
Total Assets $1,425,516
Total Liabilities $237,218
Net Assets $1,188,298
Compensation
Key Employees and Officers Compensation Related Other
Scott Zima (President & Ceo) $0 $0 $0
Joel Theisen (Director) $0 $0 $0
Daryl Plath (Director) $0 $0 $0
George Thaler (Director) $0 $0 $0
Betty Walker (Director) $0 $0 $0
Roger Ledding (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,358,232
Expenses
$3,206,648
Net Income
$151,584
Net Assets
$481,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,656
0.9%
Program Services $3,326,576
99.1%
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 $69,268
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,638,718
51.1%
Assets/Debt
Total Assets $650,934
Total Liabilities $169,501
Net Assets $481,433

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,456,225
Expenses
$3,967,298
Net Income
-$511,073
Net Assets
$329,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.6%
Program Services $3,436,225
99.4%
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 $72,992
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,049,209
51.7%
Assets/Debt
Total Assets $510,589
Total Liabilities $180,740
Net Assets $329,849

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

Fiscal Year Ending Dec.
2001

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »