Civic Intelligence

Living Recovery

990EZ • Fiscal year 2017 • EIN 20-1450277

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2019

PO Box 2375Gainesville, GA 30503

(888) 507-5433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,055

Flat from 2017

Net Assets

Flat

-$34,011

Flat from 2017

Liabilities

Flat

$41,066

Flat from 2017

Revenue And Expenses

Revenue

Flat

$102,208

Flat from 2017

Expenses

Flat

$87,762

Flat from 2017

Net Income

Flat

$14,446

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2010: $35,062Liabilities 2010: $82,414Net Assets 2010: -$47,3522010Assets 2011: $20,033Liabilities 2011: $76,143Net Assets 2011: -$56,1102011Assets 2012: $11,341Liabilities 2012: $72,5122012Assets 2013: $9,390Liabilities 2013: $68,000Net Assets 2013: -$58,6102013Assets 2014: $4,344Liabilities 2014: $63,985Net Assets 2014: -$59,6412014Assets 2015: $4,074Liabilities 2015: $52,171Net Assets 2015: -$48,0972015Assets 2016: $5,164Liabilities 2016: $53,170Net Assets 2016: -$48,0062016Assets 2017: $7,055Liabilities 2017: $41,066Net Assets 2017: -$34,0112017Assets 2017: $7,055Liabilities 2017: $41,066Net Assets 2017: -$34,0112017

Highlighted filing

2017

Assets$7,055
Liabilities$41,066
Net Assets-$34,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $100,426Expenses 2010: $95,280Net Income 2010: $5,1462010Revenue 2011: $112,235Expenses 2011: $120,993Net Income 2011: -$8,7582011Revenue 2012: $54,272Expenses 2012: $59,336Net Income 2012: -$5,0642012Revenue 2013: $68,756Expenses 2013: $66,193Net Income 2013: $2,5632013Revenue 2014: $66,628Expenses 2014: $67,660Net Income 2014: -$1,0322014Revenue 2015: $69,635Expenses 2015: $58,091Net Income 2015: $11,5442015Revenue 2016: $59,212Expenses 2016: $59,122Net Income 2016: $902016Revenue 2017: $102,208Expenses 2017: $87,762Net Income 2017: $14,4462017Revenue 2017: $102,208Expenses 2017: $87,762Net Income 2017: $14,4462017

Highlighted filing

2017

Revenue$102,208
Expenses$87,762
Net Income$14,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$102,208
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN (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.-$70,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KEENERExecutive DiPT$0--
CURTIS KEENERChairmanPT$0--
DONALD MOSSSec /TreasPT$0--
JACK CAMPBELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Living Recovery
EIN
20-1450277
Phone
8885075433
Address
PO BOX 2375, GAINESVILLE, GA 30503

Signing Officer

Name
Donna Keener
Title
Executive Director
Phone
8885075433
Signed
2019-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 127 supplies 7,243 telephone and listings 11,569 computer & networking service 1,023 website 1,344 travel & meetings 842 automotive 207 insurance 2,633 taxes & fees 131 food 5,165 drug screening 1,737 charitable donation 350 prison ministry 1,611 rehab support 551 medical 40 drug screenings 1,737 non-investment depreciation 1,017 total 37,327

Form 990-ez, Part I, Line 20

OTHER DECREASES -451

Form 990-ez, Part II, Line 24

Furniture, equipment & vehicles 62,118 62,869 less accumulated depreciation 57,644 58,661 total 4,474 4,208

Form 990-ez, Part II, Line 26

Loan from donna keener 53,170 39,716 loan from debi hymel 0 1,350

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

To provide a 24/7 residential substance abuse recovery program for men (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.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 127 SUPPLIES 7,243 TELEPHONE AND LISTINGS 11,569 COMPUTER & NETWORKING SERVICE 1,023 WEBSITE 1,344 TRAVEL & MEETINGS 842 AUTOMOTIVE 207 INSURANCE 2,633 TAXES & FEES 131 FOOD 5,165 DRUG SCREENING 1,737 CHARITABLE DONATION 350 PRISON MINISTRY 1,611 REHAB SUPPORT 551 MEDICAL 40 DRUG SCREENINGS 1,737 NON-INVESTMENT DEPRECIATION 1,017 TOTAL 37,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, EQUIPMENT & VEHICLES 62,118 62,869 LESS ACCUMULATED DEPRECIATION 57,644 58,661 TOTAL 4,474 4,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM DONNA KEENER 53,170 39,716 LOAN FROM DEBI HYMEL 0 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN (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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08885075433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
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ReturnHeader/Filer/EIN0201450277
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ReturnHeader/TaxPeriodEndDt02017-12-31
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