Form 990 for tax year 2024
Filed by PEER RECOVERY CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 5 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,807,053 changed to $699,873
- Total expenses
- $1,427,822 changed to $1,040,973
- Contributions and grants received
- $1,807,053 changed to $699,873
- Total assets, end of year
- $397,668 changed to $0
- Net assets or fund balances, end of year
- $397,668 changed to $0
- Program services expenses
- $1,427,822 changed to $1,040,973
- Program service expenses (Part III)
- $1,427,822 changed to $1,040,973
Listed only on the earlier return
- John SotirkysJOHN SOTIRKYS
Totals
- Total revenue
- $1,807,053
- Total expenses
- $1,427,822
- Contributions and grants received
- $1,807,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $397,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $397,668
- Program services expenses (Part IX)
- $1,427,822
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,427,822
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$949,212
-
1f · All other contributions, gifts and grants
$857,841
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $744,640 · program services $744,640
-
10 · Payroll taxes
total $62,667 · program services $62,667
-
11g · Fees: other
total $250,000 · program services $250,000
-
12 · Advertising and promotion
total $5,924 · program services $5,924
-
13 · Office expenses
total $1,154 · program services $1,154
-
16 · Occupancy
total $90,458 · program services $90,458
-
17 · Travel
total $3,776 · program services $3,776
-
22 · Depreciation, depletion and amortization
total $55,455 · program services $55,455
-
23 · Insurance
total $18,691 · program services $18,691
-
24a · Other expenses: PROFESSIONAL FEES/SUB
total $84,415 · program services $84,415
-
24b · Other expenses: STAFF DEVELOPMENT
total $46,256 · program services $46,256
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $39,824 · program services $39,824
-
24d · Other expenses: PARTICIPANT ASSISTANCE
total $10,021 · program services $10,021
-
24e · All other expenses
total $14,541 · program services $14,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,437 · end of year $361,572
-
10a · Land, buildings and equipment: cost or other basis
$91,551
-
10b · Land, buildings and equipment: accumulated depreciation
$55,455
-
10c · Land, buildings and equipment, net
end of year $36,096
-
27 · Net assets without donor restrictions
beginning of year $18,437 · end of year $397,668
Mission and programs · 2024
Mission
SHARING HOPE AND CARING TO HELP OTHERS ACHIEVE RECOVERY FROM ADDICTION/METAL HEALTH CONDITIONS THROUGH EXPERIENCES, EDUCATION, AND COMMUNITY NETWORKING.
Activities or mission (Part I)
SHARING HOPE AND CARING TO HELP OTHERS ACHIEVE RECOVERY FROM ADDICTION/METAL HEALTH CONDITIONS THROUGH EXPERIENCES, EDUCATION AND COMMUNITY NETWORKING
-
THE PEER RECOVERY CENTER OPERATED TO PROVIDE FREE COUNSELING TO THOSE IN THE COMMUNITY WITH ADDICTION/ MENTAL HEALTH CONDITIONS.
Expenses $1,427,822 · Revenue $1,807,053
-
THE PEER RECOVERY CENTER OPERATED TO PROVIDE FREE COUNSELING TO THOSE IN THE COMMUNITY WITH ADDICTION/ MENTAL HEALTH CONDITIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis BarberDENNIS BARBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Benji HortonBENJI HORTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Greg RiceGREG RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy FarringtonJIMMY FARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BaranJEFF BARAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick WilsonNICK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela McKayANGELA MCKAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Glenda KillionGLENDA KILLION
DIRECTOR
- Total calculated
- $0
-
John SotirkysJOHN SOTIRKYS
CEO
- Total calculated
- $72,307
- From this org
- $72,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501709349301230
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