Nonprofit · EIN 88-3057731
WELLNESS AND RECOVERY WITH MAITRI
Tax-exempt · PERU, IL 61354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $190,833 | $157,841 | $32,992 | $2,655,058 | $1,573,417 | $1,081,641 |
| December 31, 2023 | 990-EZ | $115,660 | $24,024 | $91,636 | $362,330 | $270,694 | $91,636 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,729
- Program service revenue
- $40,448
- Investment income
- $0
- Other revenue
- $38,656
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $633
- Accounting fees
- $650
- Travel
- $3,965
- Depreciation
- $38,399
- Program services (functional)
- $117,021
- Management and general (functional)
- $40,820
Balance sheet and other
- Total assets, start of year
- $1,898,747
- Total assets, end of year
- $2,655,058
- Total liabilities, end of year
- $1,573,417
- Net assets, end of year
- $1,081,641
- Land, buildings and equipment
- $2,652,260
- Net assets without donor restrictions
- $1,081,641
- Gross receipts
- $190,833
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa K Jones | Director Trustee or director | 8 | $0 |
| Brenden Fasken | Treasurer Trustee or director | 8 | $0 |
| Brian Zebron | Board Member Trustee or director | 1 | $0 |
| Katherine Pitello | Board Member Trustee or director | 1 | $0 |
| Emily Santoro | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA K JONES | DIRECTOR | 8 | $0 |
| BRENDEN FASKEN | SECRETARY/TREASURER | 8 | $0 |
| BRIAN ZEBRON | BOARD MEMBER | 1 | $0 |
| KATHERINE PITELLO | BOARD MEMBER | 1 | $0 |
| EMILY SANTORO | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 710 PEORIA ST, PERU, IL 61354-3351
- Principal officer (990 for 2024)
- Lisa K Jones, 710 Peoria St, Peru, IL 61354
- Signed the 990
- Lisa K Jones, Director
- Phone
- (815) 780-0690
- Return prepared by
- Kilday Baxter & Associates LLC
Mission
Operation of substance abuse rehab facility
Program accomplishments
- Wellness and Recovery with Maitri Inc NFP (WARM) provides innovative care for individuals facing addiction and mental health challenges. We are dedicated to creating a safe and nurturing environment that supports our clients through their recovery journey. Our evidence-based services and extended care sober living empower clients to establish healthy relationships, integrate into their communities, and reach their full potential.Expenses $117,021
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3057731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,655,058
- Income (IRS master file)
- $190,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $190,833 | $157,841 | $2,655,058 | XML |
| 990-EZ | December 2023 | $115,660 | $24,024 | $362,330 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3057731).
Questions about WELLNESS AND RECOVERY WITH MAITRI
- What is the EIN of WELLNESS AND RECOVERY WITH MAITRI?
- The employer identification number (EIN) of WELLNESS AND RECOVERY WITH MAITRI is 88-3057731.
- Is WELLNESS AND RECOVERY WITH MAITRI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WELLNESS AND RECOVERY WITH MAITRI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLNESS AND RECOVERY WITH MAITRI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLNESS AND RECOVERY WITH MAITRI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLNESS AND RECOVERY WITH MAITRI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELLNESS AND RECOVERY WITH MAITRI?
- The 990 for the year ended December 31, 2024 names Lisa K Jones.
- Who are the officers and directors of WELLNESS AND RECOVERY WITH MAITRI?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WELLNESS AND RECOVERY WITH MAITRI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $190,833, expenses of $157,841 and total assets of $2,655,058 at year end.
Other nonprofits in PERU
- ILLINOIS VALLEY YMCA EIN 36-6218217 · last filed 990 for 2026
- HORIZON RESIDENTIAL ALTERNATIVES II INC EIN 36-4101326 · last filed 990 for 2025
- CLEAR RIBBON FOUNDATION EIN 85-3019965 · last filed 990-EZ for 2024
- BLUE AND RED CHRISTMAS FOR KIDS EIN 99-3887152 · last filed 990-N for 2025
- HORIZON HOUSE OF ILLINOIS VALLEY INC EIN 36-2679573 · last filed 990 for 2025
- BUSINESS EMPLOYMENT SKILLS TEAM INC EIN 36-3297621 · last filed 990 for 2025
- ILLINOIS VALLEY CREDIT UNION EIN 36-2334042 · last filed 990 for 2025
- ILLINOIS VALLEY REGIONAL DISPATCH EIN 81-3142688 · last filed 990 for 2026