Civic Intelligence

Lifeline Recovery Center Inc

EIN 20-0801622 • 501(c)3 • Paducah, KY

Profile

To provide a christian recovery program to people with substance abuse problems

PO Box 7652Paducah, KY 42002

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,607,999

Up $5,071,952 (+78%) from 2023

Liabilities

Down

$97,403

Down $1,138,285 (-92%) from 2023

Net Assets

Up

$11,510,596

Up $6,210,237 (+117%) from 2023

Revenue

Up

$9,621,228

Up $4,292,183 (+81%) from 2023

Expenses

Up

$3,199,188

Up $530,036 (+20%) from 2023

Net Income

Up

$6,422,040

Up $3,762,147 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $363,854Liabilities 2010: $263,312Net Assets 2010: $100,5422010Assets 2011: $371,191Liabilities 2011: $231,856Net Assets 2011: $139,3352011Assets 2012: $368,827Liabilities 2012: $199,252Net Assets 2012: $169,5752012Assets 2013: $829,292Liabilities 2013: $230,338Net Assets 2013: $598,9542013Assets 2014: $910,528Liabilities 2014: $173,559Net Assets 2014: $736,9692014Assets 2015: $866,797Liabilities 2015: $143,618Net Assets 2015: $723,1792015Assets 2016: $960,160Liabilities 2016: $111,419Net Assets 2016: $848,7412016Assets 2017: $1,122,124Liabilities 2017: $24,796Net Assets 2017: $1,097,3282017Assets 2018: $1,139,015Liabilities 2018: $36,777Net Assets 2018: $1,102,2382018Assets 2019: $1,281,825Liabilities 2019: $47,715Net Assets 2019: $1,234,1102019Assets 2020: $1,763,703Liabilities 2020: $94,656Net Assets 2020: $1,669,0472020Assets 2021: $1,957,820Liabilities 2021: $45,336Net Assets 2021: $1,912,4842021Assets 2022: $4,011,791Liabilities 2022: $1,371,325Net Assets 2022: $2,640,4662022Assets 2023: $6,536,047Liabilities 2023: $1,235,688Net Assets 2023: $5,300,3592023Assets 2024: $11,607,999Liabilities 2024: $97,403Net Assets 2024: $11,510,5962024

Highlighted filing

2024

Assets$11,607,999
Liabilities$97,403
Net Assets$11,510,596

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $261,5382010Expenses 2011: $340,0482011Expenses 2012: $394,7142012Revenue 2013: $323,615Expenses 2013: $281,856Net Income 2013: $41,7592013Revenue 2014: $552,103Expenses 2014: $414,088Net Income 2014: $138,0152014Revenue 2015: $558,423Expenses 2015: $572,213Net Income 2015: -$13,7902015Revenue 2016: $710,097Expenses 2016: $584,535Net Income 2016: $125,5622016Revenue 2017: $924,264Expenses 2017: $675,677Net Income 2017: $248,5872017Revenue 2018: $817,131Expenses 2018: $811,304Net Income 2018: $5,8272018Revenue 2019: $924,343Expenses 2019: $799,135Net Income 2019: $125,2082019Revenue 2020: $1,361,869Expenses 2020: $927,031Net Income 2020: $434,8382020Revenue 2021: $1,340,886Expenses 2021: $1,097,925Net Income 2021: $242,9612021Revenue 2022: $2,587,961Expenses 2022: $1,875,600Net Income 2022: $712,3612022Revenue 2023: $5,329,045Expenses 2023: $2,669,152Net Income 2023: $2,659,8932023Revenue 2024: $9,621,228Expenses 2024: $3,199,188Net Income 2024: $6,422,0402024

Highlighted filing

2024

Revenue$9,621,228
Expenses$3,199,188
Net Income$6,422,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.10$11.5$9.62$3.20$6.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.24$5.30$5.33$2.67$2.66
2022Detailed filing. Detailed filing data is available for this year.$4.01$1.37$2.64$2.59$1.88$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.34$1.10$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$1.36$0.93$0.43
2019Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.92$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.92$0.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.58$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.72$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.55$0.41$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.26$0.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,887,675
Mission and Program Overview

Mission

To provide a christian recovery program to people with substance abuse problems

To provide a christian based recovery program for people with substance abuse problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,033,612$7,084,869▲ $5,051,257
Land, Buildings, and Equipment, Net$3,461,382$3,517,856▲ $56,474
Cash and Non-Interest-Bearing Accounts$755,866$474,624▼ $281,242
Accounts Receivable$57,813$364,592▲ $306,779
Prepaid Expenses and Deferred Charges$9,070$7,884▼ $1,186
Intangible Assets$6,501$3,263▼ $3,238
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-
Inventories for Sale or Use-$0-
Total Assets$6,324,244$11,607,999▲ $5,283,755
Other Assets Total-$154,911-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,000--
Other Liabilities$34,569$55,998▲ $21,429
Accounts Payable and Accrued Expenses$61,119$41,405▼ $19,714
Total Liabilities$1,235,688$97,403▼ $1,138,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,592,147$7,406,695▲ $4,814,548
Net Assets Without Donor Restrictions$2,496,409$4,103,901▲ $1,607,492
Total Net Assets Fund Balance$5,088,556$11,510,596▲ $6,422,040
Total Liabilities and Net Assets / Fund Balance$6,324,244$11,607,999▲ $5,283,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,887,037$377,707-
Other Land Buildings$78,759$175,234-
Land$461,008--
Equipment$91,052$102,553-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$5,000--$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley MillerExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Steve PowlessBoard Chair
Bonnie SchrockDirector
Carla BerryDirector
Casey Brantley MdDirector
David BaileyDirector
Ken HuntDirector
Matt SnowDirector
Missy EckenbergDirector
Robert HillDirector
Terry HaasDirector
Todd TrimbleDirector
Tony CopelandDirector
Rev Dr Bernice BeltSecretary
Dr Jeffery TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,086,411
Program Service Revenue
$2,585,095
Investment Income
$216,169
Other Revenue
$-266,447
All Other Contributions
$6,935,698
Change in Net Assets
$6,422,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$84,770Brokerage Statement
Other Non Cash Contri Table1$5,870Purchase Price
Total Noncash Contributions3$90,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,228
Total Revenue per Audited Statements
$9,621,228
Total Revenue per Form 990
$9,621,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,843
Other Expenses$982,345
Total Fundraising Expense$191,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,186$315,992$105,330$1,755,508
Payroll Taxes$270,815$64,140$21,380$356,335
Occupancy$176,719$19,635-$196,354
Depreciation Depletion$137,304$8,909-$146,213
Office Expenses$35,593$36,670$35,592$107,855
Current Officers, Directors, Trustees, and Key Employees$79,800$18,900$6,300$105,000
Other Expenses$40,695$4,522-$45,217
Insurance$37,871$4,208-$42,079
All Other Expenses$12,960$14,498-$27,458
Fees for Services Management-$9,288$9,288$18,576
Fees for Services Accounting-$18,401-$18,401
Advertising--$13,979$13,979
Interest$12,212--$12,212
Fees for Services Legal-$9,105-$9,105
Total Functional Expenses$2,483,051$524,268$191,869$3,199,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,188
Total Expenses per Audited Statements$3,199,188
Total Expenses per Form 990$3,199,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$107,544-$8,818-
Golf Outing$41,500-$17,382-
Total Events$149,044-$26,200$-26,200
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
Payroll Liabilities$52,739
Client deposits$3,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

A copy of form 990 was distributed to members of the board for their review. The form 990 is then discussed and approved.

Form 990, Part VI, Section B, Line 12C

With over 100 carf and aode policies and procedures, the organization uses smartsheet project management software to track compliance in order to keep accreditation both with the state of kentucky and natonally. Compliance is enforced and monitored daily/weekly/quarterly depending on the item.

Form 990, Part VI, Section B, Line 15B

The top key employees' compensation is voted on and approved by the executive committee. The executive director's compensation is voted on and approved by the remaining members of the executive committee.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available on guidestar.

Form 990, Part VI, Section C, Line 19

The organization's governing documents; conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lifeline Recovery Center Inc
EIN
20-0801622
Phone
2704434743
Address
PO BOX 7652, PADUCAH, KY 42002

Signing Officer

Name
Ashley Miller
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Miller
Formed
2004
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
61
Volunteers
75

Preparer

Firm
Jeffrey L Walker CPA
Address
60 Lakeview Dr Ste 1, Paducah, KY 42001
Preparer
Jeffrey Walker
Phone
2705549190
Raw XML AppendixShowing 400 of 584 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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IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS
IRS990/AdvertisingGrp/FundraisingAmt013979
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0420027652
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IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE POWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JEFFERY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR BERNICE BELT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA BERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm7TONY COPELAND
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