Nonprofit · EIN 31-1098435
PIKE COUNTY RECOVERY COUNCIL INC
Tax-exempt · WAVERLY, OH 45690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,124,794 | $18,854,083 | -$1,729,289 | $16,934,802 | $1,548,005 | $15,386,797 |
| June 30, 2024 | 990 | $16,052,398 | $16,824,505 | -$772,107 | $19,893,014 | $1,295,921 | $18,597,093 |
| June 30, 2023 | 990 | $13,382,698 | $14,102,371 | -$719,673 | $20,629,911 | $1,546,747 | $19,083,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $979,745
- of which government grants
- $915,326
- Program service revenue
- $15,850,948
- Investment income
- $1
- Net rental income
- $60,746
- Other revenue
- $294,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,289
- Other salaries and wages
- $10,050,920
- Salaries, compensation and benefits (total)
- $13,982,963
- Professional fundraising fees
- $0
- Legal fees
- $61,904
- Accounting fees
- $9,547
- Occupancy
- $380,727
- Travel
- $7,965
- Depreciation
- $493,997
- Program services (functional)
- $16,319,399
- Management and general (functional)
- $2,534,684
Balance sheet and other
- Total assets, start of year
- $19,893,014
- Total assets, end of year
- $16,934,802
- Total liabilities, end of year
- $1,548,005
- Net assets, end of year
- $15,386,797
- Land, buildings and equipment
- $8,082,035
- Publicly traded securities
- $4,891,104
- Net assets without donor restrictions
- $15,386,797
- Gross receipts
- $17,124,794
- Employees
- 305
- Year formed
- 1978
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Pamela Johnson | Exec Director Trustee or director | 40 | $130,007 |
| Veronica M Black | – Key employee | 40 | $102,282 |
| Dustin Holbrook | – Trustee or director | 1 | $0 |
| Jane Reed | Trustee Trustee or director | 0.5 | $0 |
| Dan Ward | Trustee Trustee or director | 0.5 | $0 |
| Linda Gullion | Trustee Trustee or director | 0.5 | $0 |
| Katie Radford | Treasurer Trustee or director | 0.5 | $0 |
| Dave Meredith | Trustee Trustee or director | 0.5 | $0 |
| Brack Montgomery | Trustee Trustee or director | 0.5 | $0 |
| Mark Zender | President Officer | 0.5 | $0 |
| McKenzie Gullion | Vice President Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Johnson | Exec Director Trustee or director | 40 | $121,738 |
| Veronica M Black | Employee Key employee | 40 | $100,738 |
| McKenzie Gullion | Trustee Trustee or director | 0.5 | $0 |
| Katie Radford | Trustee Trustee or director | 0.5 | $0 |
| Brack Montgomery | Trustee Trustee or director | 0.5 | $0 |
| Dave Meredith | Trustee Trustee or director | 0.5 | $0 |
| Jane Reed | Trustee Trustee or director | 0.5 | $0 |
| Dan Ward | Trustee Trustee or director | 0.5 | $0 |
| Linda Gullion | Trustee Trustee or director | 0.5 | $0 |
| Dustin Holbrook | President Officer | 1 | $0 |
| Mark Zender | Vice President Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA JOHNSON | EXEC DIRECTOR Trustee or director | 40 | $129,472 |
| RUTH M COOK | TRUSTEE Trustee or director | 0.5 | $0 |
| DUSTIN HOLBROOK | TRUSTEE Trustee or director | 0.5 | $0 |
| MCKENZIE GULLION | TRUSTEE Trustee or director | 0.5 | $0 |
| KATIE RADFORD | TRUSTEE Trustee or director | 0.5 | $0 |
| JANE REED | VP/TREAS/SECY Trustee or director, Officer | 0.5 | $0 |
| DAN WARD | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK ZENDER | TRUSTEE Trustee or director | 0.5 | $0 |
| LINDA GULLION | TRUSTEE Trustee or director | 0.5 | $0 |
| JOANNE LAKE | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY HARRIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 217 E EMMITT AVE, WAVERLY, OH 45690-1337
- In care of
- % PAMELA JOHNSON
- Signed the 990
- PAMELA JOHNSON, Exec Director
- Phone
- (740) 947-7581
- Return prepared by
- Portsmouth CPA Group LLC
Mission
Provide alcohol and drug prevention and counseling services and womens residential treatment.
Program accomplishments
- The Agency provided mental health, alcohol and/or counseling services which included individual, group, prevention counseling, and residential treatment.Expenses $16,319,399 · revenue $16,141,740
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 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 on file |
IRS record
- EIN
- 31-1098435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $16,934,802
- Income (IRS master file)
- $17,124,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,124,794 | $18,854,083 | $16,934,802 | IRS |
| 990 | June 2024 | $16,052,398 | $16,824,505 | $19,893,014 | IRS |
| 990 | June 2023 | $13,382,698 | $14,102,371 | $20,629,911 | XML |
| 990 | June 2022 | $14,007,619 | $13,107,527 | $17,286,197 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 31-1098435).
Questions about PIKE COUNTY RECOVERY COUNCIL INC
- What is the EIN of PIKE COUNTY RECOVERY COUNCIL INC?
- The employer identification number (EIN) of PIKE COUNTY RECOVERY COUNCIL INC is 31-1098435.
- Is PIKE COUNTY RECOVERY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PIKE COUNTY RECOVERY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIKE COUNTY RECOVERY COUNCIL INC 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 PIKE COUNTY RECOVERY COUNCIL INC 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 PIKE COUNTY RECOVERY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PIKE COUNTY RECOVERY COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $130,007 (Pamela Johnson, Exec Director).
- How much revenue does PIKE COUNTY RECOVERY COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,124,794, expenses of $18,854,083 and total assets of $16,934,802 at year end.
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- PIKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 31-1665134 · last filed 990 for 2025
- PIKE COUNTY ADULT ACTIVITIES CENTER EIN 31-0917026 · last filed 990 for 2022
- AMERICAN LEGION EIN 31-4388390 · last filed 990 for 2024
- PIKE COUNTY OUTREACH COUNCIL OF EIN 31-1203970 · last filed 990 for 2022
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All nonprofits in WAVERLY · Ohio · Mental health and crisis intervention