Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$7,055
Up $1,891 (+37%) from 2016
Net Assets
Up-$34,011
Up $13,995 (+29%) from 2016
Liabilities
Down$41,066
Down $12,104 (-23%) 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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA KEENER | Executive Di | PT | $0 | - | - |
| CURTIS KEENER | Chairman | PT | $0 | - | - |
| DONALD MOSS | Sec /Treas | PT | $0 | - | - |
| JACK CAMPBELL | Board Member | PT | $0 | - | - |
“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”
“OTHER DECREASES -451”
“Furniture, equipment & vehicles 62,118 62,869 less accumulated depreciation 57,644 58,661 total 4,474 4,208”
“Loan from donna keener 53,170 39,716 loan from debi hymel 0 1,350”
“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.”
“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.”
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 | 690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7055 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102208 |
| 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 | -48006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -48006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | 4474 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4208 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37327 |
| 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 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 | 400 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70665 |
| 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 | 53170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70665 |
| IRS990EZ/TotalRevenueAmt | 0 | 102208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVINGRECOVERY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 364039 |
| 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 | 366439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, EQUIPMENT & VEHICLES 62,118 62,869 LESS ACCUMULATED DEPRECIATION 57,644 58,661 TOTAL 4,474 4,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN FROM DONNA KEENER 53,170 39,716 LOAN FROM DEBI HYMEL 0 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13B7CBEC3D0401070D953AEE618C49FA847A6738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D74D0242150FE3F18909C4BC87CE5743B47D2F1C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.48.222.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:34 |
| 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 | 2019-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAIR C DIAZ |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T10:48:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.