Skip to content
Nonprofiteer
← PEER RECOVERY CENTER INC

Form 990 for tax year 2023

Filed by PEER RECOVERY CENTER INC.

Totals

Total revenue
$229,797
Total expenses
$255,439
Contributions and grants received
$229,797
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,437
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,437
Program services expenses (Part IX)
$255,439
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$255,439

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)

    $221,342

  • 1f · All other contributions, gifts and grants

    $8,455

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,388 · program services $94,388

  • 10 · Payroll taxes

    total $10,952 · program services $10,952

  • 11c · Fees: accounting

    total $9,808 · program services $9,808

  • 11g · Fees: other

    total $70,000 · program services $70,000

  • 12 · Advertising and promotion

    total $3,123 · program services $3,123

  • 13 · Office expenses

    total $3,442 · program services $3,442

  • 16 · Occupancy

    total $25,655 · program services $25,655

  • 23 · Insurance

    total $12,377 · program services $12,377

  • 24a · Other expenses: INDIRECT

    total $17,685 · program services $17,685

  • 24b · Other expenses: EDUCATION

    total $5,141 · program services $5,141

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,744 · program services $2,744

  • 24d · Other expenses: CLASS SUPPLIES

    total $124 · program services $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,575 · end of year $18,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,496

  • 27 · Net assets without donor restrictions

    beginning of year $44,079 · end of year $18,437

Mission and programs · 2023

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 EXXPERIENCES, EDUCATION AND COMMUNITY NETWORKING

  • DURING 2022, THE PEER RECOVERY CENTER OPERATED TO PROVIDE FREE COUNSELING TO THOSE IN THE COMMUNITY WITH ADDICTION/ MENTAL HEALTH CONDITIONS.

    Expenses $255,439

As filed on the 2023 return.

Listed in Part VII

  • Dennis Barber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Benji Horton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Greg Rice

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Farrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard G McLendon

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    15

  • Jeff Baran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela McKay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202411719349300231

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.