Nonprofit · EIN 27-1148112
ANTIOCH RECOVERY CLUB
Tax-exempt · ANTIOCH, IL 60002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,475 | $36,245 | -$20,770 | $402,116 | $0 | $402,116 |
| June 30, 2024 | 990-EZ | $65,471 | $58,527 | $6,944 | $422,886 | $0 | $422,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,159
- Membership dues
- $2,510
- Program service revenue
- $11,066
- Investment income
- $0
- Net income from fundraising events
- $250
- Other revenue
- $250
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
- Accounting fees
- $255
- Occupancy
- $20,825
- Program services (functional)
- $36,245
Balance sheet and other
- Total assets, start of year
- $422,886
- Total assets, end of year
- $402,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $402,116
- Land, buildings and equipment
- $365,956
- Gross receipts
- $15,475
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2010
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Lamb | President Officer | 5 | $0 |
| Mike Young | Vice President Officer | 5 | $0 |
| Justin Clack | Secretary Officer | 5 | $0 |
| Trevor Foote | Treasurer Officer | 5 | $0 |
| Joseph Varisco | Director Officer | 5 | $0 |
| Paul Hapip | Director Officer | 5 | $0 |
| Andy Rochon | Director Officer | 5 | $0 |
| Donald D Wagner | Director Officer | 5 | $0 |
| Tony Knowles | Director Officer | 5 | $0 |
| Lisa Miller | Director Officer | 5 | $0 |
| Marcy Mathis Baryl | Director Officer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Casper | President | 2 | $0 |
| Mike Young | Vice President | 5 | $0 |
| Justin Clack | Secretary | 8 | $0 |
| Trevor Foote | Treasurer | 12 | $0 |
| Joseph Varisco | Director | 3 | $0 |
| Paul Hapip | Director | 3 | $0 |
| Andy Rochon | Director | 3 | $0 |
| Donald D Wagner | Director | 3 | $0 |
| Tony Knowles | Director | 3 | $0 |
| Lisa Miller | Director | 3 | $0 |
| Marcy Mathis Baryl | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 713, ANTIOCH, IL 60002-0713
- In care of
- % WILLIAM R LAMB
- Mailing address (990-N for 2009)
- PO BOX 713, Antioch IL 60002
- Principal officer (990 for 2024)
- Paul Hapip, PO BOX 329, Twin Lakes, WI 53181
- Principal officer (990-N for 2009)
- William R Lamb, P O BOX 713, Antioch IL 60002
- Signed the 990
- Justin Clack, Secretary
- Phone
- (847) 395-1128
- Website
- www.antiochrecoveryclub.org
Mission
To provide a space for 12 Step recovery organizations and for social events for those in recovery and their families.
Program accomplishments
- Venue for recovery meetings and related programs.Expenses $36,245
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1148112
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $402,116
- Income (IRS master file)
- $15,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,475 | $36,245 | $402,116 | XML |
| 990-EZ | June 2024 | $65,471 | $58,527 | $422,886 | XML |
| 990 | June 2023 | $352,893 | $68,383 | $416,807 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2009 Officer: William R Lamb | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1148112).
Questions about ANTIOCH RECOVERY CLUB
- What is the EIN of ANTIOCH RECOVERY CLUB?
- The employer identification number (EIN) of ANTIOCH RECOVERY CLUB is 27-1148112.
- Is ANTIOCH RECOVERY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ANTIOCH RECOVERY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTIOCH RECOVERY CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ANTIOCH RECOVERY CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANTIOCH RECOVERY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANTIOCH RECOVERY CLUB?
- The 990 for the year ended June 30, 2025 names Paul Hapip.
- Who are the officers and directors of ANTIOCH RECOVERY CLUB?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ANTIOCH RECOVERY CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,475, expenses of $36,245 and total assets of $402,116 at year end.
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All nonprofits in ANTIOCH · Illinois · Mental health and crisis intervention