Civic Intelligence

Wellness and Recovery with Maitri Inc Nfp

EIN 88-3057731 • 501(c)3 • Peru, IL

Profile

Operation of alcohol and substance abuse support and recovery center

710 Peoria StPeru, IL 61354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

633%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,655,058

Up $2,292,728 (+633%) from 2023

Liabilities

Up

$1,573,417

Up $1,302,723 (+481%) from 2023

Net Assets

Up

$1,081,641

Up $990,005 (+1080%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$190,833

Up $75,173 (+65%) from 2023

Expenses

Up

$157,841

Up $133,817 (+557%) from 2023

Net Income

Down

$32,992

Down $58,644 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $362,330Liabilities 2023: $270,694Net Assets 2023: $91,6362023Assets 2024: $2,655,058Liabilities 2024: $1,573,417Net Assets 2024: $1,081,6412024

Highlighted filing

2024

Assets$2,655,058
Liabilities$1,573,417
Net Assets$1,081,641
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0Revenue 2023: $115,660Expenses 2023: $24,024Net Income 2023: $91,6362023Revenue 2024: $190,833Expenses 2024: $157,841Net Income 2024: $32,9922024

Highlighted filing

2024

Revenue$190,833
Expenses$157,841
Net Income$32,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,058
Liabilities
$1,573,417
Net assets
$1,081,641
Revenue
$190,833
Expenses
$157,841
Net income
$32,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.57$1.08$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.12$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$190,833
Mission and Program Overview

Mission

Operation of substance abuse rehab facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,478$2,652,260▲ $761,782
Cash and Non-Interest-Bearing Accounts$8,269$2,798▼ $5,471
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,898,747$2,655,058▲ $756,311
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,098$1,572,637▲ $722,539
Accounts Payable and Accrued Expenses-$779-
Other Liabilities-$1-
Total Liabilities$850,098$1,573,417▲ $723,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,649$1,081,641▲ $32,992
Total Net Assets Fund Balance$1,048,649$1,081,641▲ $32,992
Total Liabilities and Net Assets / Fund Balance$1,898,747$2,655,058▲ $756,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,680$25,317$2,628,997
Other Land Buildings$25,304$8,908$34,212
Equipment$23,276$7,219$30,495
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian ZebronBoard Member
Emily SantoroBoard Member
Katherine PitelloBoard Member
Lisa K JonesDirector
Brenden FaskenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,729
Program Service Revenue
$40,448
Investment Income
$0
Other Revenue
$38,656
All Other Contributions
$111,729
Change in Net Assets
$32,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$90,791--$90,791
Depreciation Depletion-$38,399-$38,399
All Other Expenses$4,066$507-$4,573
Office Expenses$4,500--$4,500
Travel$3,965--$3,965
Other Expenses$2,564--$2,564
Fees for Services Accounting-$650-$650
Fees for Services Legal-$633-$633
Insurance-$631-$631
Advertising$395--$395
Total Functional Expenses$117,021$40,820$0$157,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellness and Recovery
EIN
88-3057731
Phone
8157800690
Address
710 Peoria St, Peru, IL 61354

Signing Officer

Name
Lisa K Jones
Title
Director
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa K Jones
Formed
2023
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kilday Baxter & Associates LLC
Address
755 W Walnut St, Oglesby, IL 61348
Preparer
Julie L Kilday CPA
Phone
8158833500
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157841
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01573417
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IRS990/TotalProgramServiceExpensesAmt0117021
IRS990/TotalProgramServiceRevenueAmt040448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02655058
IRS990/TravelGrp/ProgramServicesAmt03965
IRS990/TravelGrp/TotalAmt03965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0710 Peoria St
IRS990/USAddress/CityNm0Peru
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IRS990/USAddress/ZIPCd061354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa K Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellness and Recovery
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0with Maitri Inc NFP
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0883057731
ReturnHeader/Filer/PhoneNum08157800690
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Peoria St
ReturnHeader/Filer/USAddress/CityNm0Peru
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832549169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilday Baxter & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 W Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oglesby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061348
ReturnHeader/PreparerPersonGrp/PhoneNum08158833500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Kilday CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-16T06:16:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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