Totals
- Total revenue
- $186,598
- Total expenses
- $151,976
- Contributions and grants received
- $186,598
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $49,575
- Total liabilities, end of year
- $5,496
- Net assets or fund balances, end of year
- $44,079
- Program services expenses (Part IX)
- $151,976
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,976
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)
$116,008
-
1f · All other contributions, gifts and grants
$70,590
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,588 · program services $94,588
-
10 · Payroll taxes
total $7,236 · program services $7,236
-
11b · Fees: legal
total $315 · program services $315
-
11c · Fees: accounting
total $875 · program services $875
-
12 · Advertising and promotion
total $1,469 · program services $1,469
-
13 · Office expenses
total $4,608 · program services $4,608
-
14 · Information technology
total $3,375 · program services $3,375
-
16 · Occupancy
total $21,499 · program services $21,499
-
17 · Travel
total $82 · program services $82
-
23 · Insurance
total $5,126 · program services $5,126
-
24a · Other expenses: EDUCATION
total $4,027 · program services $4,027
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,006 · program services $4,006
-
24c · Other expenses: CLASS SUPPLIES
total $2,503 · program services $2,503
-
24d · Other expenses: TECH ASSIST
total $1,820 · program services $1,820
-
24e · All other expenses
total $447 · program services $447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,457 · end of year $49,575
-
17 · Accounts payable and accrued expenses
end of year $5,496
-
27 · Net assets without donor restrictions
beginning of year $9,457 · end of year $44,079
Mission and programs · 2022
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 $151,976
As filed on the 2022 return.
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
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SullivanSTEPHEN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HammerRACHEL HAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy FarringtonJIMMY FARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken JohnstinKEN JOHNSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard G McLendonRICHARD G MCLENDON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349302863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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