Civic Intelligence

Peer Recovery Art Project Inc.

EIN 26-3920864 • 501(c)3 • Modesto, CA

Pub. 78 Eligible990-N CoverageNTEE A23

Profile

See schedule o attachment

132 Grant StModesto, CA 95354-0609
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,840

Down $3,533 (-25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,840

Down $3,533 (-25%) from 2022

Operations

Revenue

Down

$39,886

Down $378 (-0.9%) from 2022

Expenses

Up

$38,569

Up $4,593 (+14%) from 2022

Net Income

Down

$1,317

Down $4,971 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $8,685Net Assets 2021: $8,6852021Assets 2022: $14,373Net Assets 2022: $14,3732022Assets 2023: $10,840Net Assets 2023: $10,8402023

Highlighted filing

2023

Assets$10,840
Liabilities-
Net Assets$10,840
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $39,182Expenses 2021: $46,857Net Income 2021: -$7,6752021Revenue 2022: $40,264Expenses 2022: $33,976Net Income 2022: $6,2882022Revenue 2023: $39,886Expenses 2023: $38,569Net Income 2023: $1,3172023

Highlighted filing

2023

Revenue$39,886
Expenses$38,569
Net Income$1,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,840
Liabilities
-
Net assets
$10,840
Revenue
$39,886
Expenses
$38,569
Net income
$1,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.8$10.8$39.9$38.6$1.32
2022Detailed filing. Detailed filing data is available for this year.$14.4$14.4$40.3$34.0$6.29
2021Detailed filing. Detailed filing data is available for this year.$8.69$8.69$39.2$46.9$7.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$39,886
Mission and Program Overview

Mission

See schedule o attachment

Program Services

DescriptionGrantsExpenses
BHRS-SEE SCHEDULE O ATTACHMENT$22,451$22,451
OTHER PROGRAM SERVICES-SEE SCHEDULE O ATTACHMENT$7,835$7,835
LGBTQ+ COLLABORATIVE-SEE SCHEDULE O ATTACHMENT$5,200$5,200
SIERRA PACIFIC-SEE SCHEDULE O ATTACHMENT$4,800$4,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BLACKCEOPT$0--
STEFFANIE FOWLERCFO-$0--
CHRISTINE SCHICKENDANZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peer Recovery Art Project Inc
EIN
26-3920864
In Care Of
% John Black
Address
132 GRANT ST, MODESTO, CA 95354-0609

Signing Officer

Name
John Black
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Aplusofficekeepers
Address
OC
Preparer
Jodi Mcclure
Phone
2095955990
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| AUTO EXPENSE, $3319| BANK CHARGES, $135| FUEL, $2678| LICENSES PERMITS, $70| SUPPLIES, $182| OFFICE EXPENSE, $249| LIABILITY INSURANCE, $1829| TAXES, $95| STIPENDS VOLUNTEERS, $1593| TELEPHONE, $329| TRAVEL MEETINGS, $1869|”

Part I, line 20

“| Explanation:, Amount:| PRIOR YEAR A R, $-4851| ROUNDING, $1|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| SHORT TERM LOAN, $0, $| ACCOUNTS RECEIVABLE, $5851, $600| TRAILER, $1000, $1000|”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| AUTO EXPENSE, $3319| BANK CHARGES, $135| FUEL, $2678| LICENSES PERMITS, $70| SUPPLIES, $182| OFFICE EXPENSE, $249| LIABILITY INSURANCE, $1829| TAXES, $95| STIPENDS VOLUNTEERS, $1593| TELEPHONE, $329| TRAVEL MEETINGS, $1869|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| PRIOR YEAR A R, $-4851| ROUNDING, $1|
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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