Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 20-1450277 • 501(c)3 • Gainesville, GA
Profile
The purpose of living recovery, inc. Is to provide a service to the community that assists substance abusers in securing treatment for the disease of alcoholism and addiction; to do so through the establishment of residential recovery communities; and to provide a vehicle by which fundraising can be conducted on their behalf. Living recovery is a 24/7 residential substance abuse recovery program for men and women (ages 18 and up) entering recovery by choice or by judicial mandate. Living recovery's program adds to the community's ability to help addicts defeat the disease of addiction and sustain longterm sobriety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,055
Up $1,891 (+37%) from 2016
Liabilities
Down$41,066
Down $12,104 (-23%) from 2016
Net Assets
Up-$34,011
Up $13,995 (+29%) from 2016
Revenue
Up$102,208
Up $42,996 (+73%) from 2016
Expenses
Up$87,762
Up $28,640 (+48%) from 2016
Net Income
Up$14,446
Up $14,356 (+15951%) from 2016
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The purpose of living recovery, inc. Is to provide a service to the community that assists substance abusers in securing treatment for the disease of alcoholism and addiction; to do so through the establishment of residential recovery communities; and to provide a vehicle by which fundraising can be conducted on their behalf. Living recovery is a 24/7 residential substance abuse recovery program for men entering recovery by choice or by judicial mandate. Living recovery's program adds to the community's ability to help addicts defeat the disease of addiction and sustain longterm sobriety.
The purpose of living recovery, inc. Is to provide a service to the community that assists substance abusers in securing treatment for the disease of alcoholism and addiction; to do so through the establishment of residential recovery communities; and to provide a vehicle by which fundraising can be conducted on their behalf. Living recovery is a 24/7 residential substance abuse recovery program for men and women (ages 18 and up) entering recovery by choice or by judicial mandate. Living recovery's program adds to the community's ability to help addicts defeat the disease of addiction and sustain longterm sobriety.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND OVER) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. THE PROGRAM REVOLVES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL. | - | $44,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA KEENER | Executive Di | - | $0 | - | - |
| CURTIS KEENER | Chairman | - | $0 | - | - |
| DONALD MOSS | Sec /Treas | - | $0 | - | - |
| JACK CAMPBELL | Board Member | - | $0 | - | - |
“Expenses bank charges 166 supplies 1,578 telephone and listings 11,135 computer & networking service 74 website 595 travel & meetings 3,343 interest 86 insurance 2,090 taxes & fees 142 food 8,182 drug screening 259 charitable donation 34 dues and subscriptions 45 other 404 continuing education 89 non-investment depreciation 687 total 28,909”
“Furniture, equipment & vehicles 58,904 60,160 less accumulated depreciation 56,499 57,186 total 2,405 2,974”
“Loan from donna keener 61,771 52,171 ford motor credit payable 2,214 0”
“The purpose of living recovery, inc. Is to provide a service to the community that assists substance abusers in securing treatment for the disease of alcoholism and addiction; to do so through the establishment of residential recovery communities; and to provide a vehicle by which fundraising can be conducted on their behalf. Living recovery is a 24/7 residential substance abuse recovery program for men and women (ages 18 and up) entering recovery by choice or by judicial mandate. Living recovery's program adds to the community's ability to help addicts defeat the disease of addiction and sustain longterm sobriety.”
“To provide a 24/7 residential substance abuse recovery program for men and women (ages 18 and over) entering recovery by choice or by judicial mandate. The program revolves around six dimensions of wellness including emotional, social, occupational, intellectual, spiritual, and physical.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA KEENER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8885075433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 BRANCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11544 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69635 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -59641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -48097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -59641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -48097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21876 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA KEENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS KEENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC /TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2974 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28909 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF LIVING RECOVERY, INC. IS TO PROVIDE A SERVICE TO THE COMMUNITY THAT ASSISTS SUBSTANCE ABUSERS IN SECURING TREATMENT FOR THE DISEASE OF ALCOHOLISM AND ADDICTION; TO DO SO THROUGH THE ESTABLISHMENT OF RESIDENTIAL RECOVERY COMMUNITIES; AND TO PROVIDE A VEHICLE BY WHICH FUNDRAISING CAN BE CONDUCTED ON THEIR BEHALF. LIVING RECOVERY IS A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND UP) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. LIVING RECOVERY'S PROGRAM ADDS TO THE COMMUNITY'S ABILITY TO HELP ADDICTS DEFEAT THE DISEASE OF ADDICTION AND SUSTAIN LONGTERM SOBRIETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 756 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND OVER) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. THE PROGRAM REVOLVES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63985 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52171 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58091 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44659 |
| IRS990EZ/TotalRevenueAmt | 0 | 69635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVINGRECOVERY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 365342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 371526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 166 SUPPLIES 1,578 TELEPHONE AND LISTINGS 11,135 COMPUTER & NETWORKING SERVICE 74 WEBSITE 595 TRAVEL & MEETINGS 3,343 INTEREST 86 INSURANCE 2,090 TAXES & FEES 142 FOOD 8,182 DRUG SCREENING 259 CHARITABLE DONATION 34 DUES AND SUBSCRIPTIONS 45 OTHER 404 CONTINUING EDUCATION 89 NON-INVESTMENT DEPRECIATION 687 TOTAL 28,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, EQUIPMENT & VEHICLES 58,904 60,160 LESS ACCUMULATED DEPRECIATION 56,499 57,186 TOTAL 2,405 2,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN FROM DONNA KEENER 61,771 52,171 FORD MOTOR CREDIT PAYABLE 2,214 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF LIVING RECOVERY, INC. IS TO PROVIDE A SERVICE TO THE COMMUNITY THAT ASSISTS SUBSTANCE ABUSERS IN SECURING TREATMENT FOR THE DISEASE OF ALCOHOLISM AND ADDICTION; TO DO SO THROUGH THE ESTABLISHMENT OF RESIDENTIAL RECOVERY COMMUNITIES; AND TO PROVIDE A VEHICLE BY WHICH FUNDRAISING CAN BE CONDUCTED ON THEIR BEHALF. LIVING RECOVERY IS A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND UP) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. LIVING RECOVERY'S PROGRAM ADDS TO THE COMMUNITY'S ABILITY TO HELP ADDICTS DEFEAT THE DISEASE OF ADDICTION AND SUSTAIN LONGTERM SOBRIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND OVER) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. THE PROGRAM REVOLVES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA KEENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8885075433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 201450277 |
| ReturnHeader/Filer/PhoneNum | 0 | 8885075433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2375 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731681968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAIR C DIAZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 616 GREEN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705365500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAIR C DIAZ |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T10:28:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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