Civic Intelligence

Veterans Recovery Resources

EIN 47-4013431 • 501(c)3 • Mobile, AL

Profile

Provide therapy and treatment options for veterans in crisis, including, among other things, in-patient residential and out-patient treatment, and to establish a mechanism for counseling and fellowship among service members and veterans recovering from drug and alcohol addiction and other service-connected mental and emotional health conditions.

1156 Springhill AvenueMobile, AL 36604

www.veteransrecoveryresources.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,583,150

Up $10,347,398 (+143%) from 2023

Liabilities

Up

$15,689,939

Up $10,428,845 (+198%) from 2023

Net Assets

Down

$1,893,211

Down $81,447 (-4.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$4,952,306

Up $524,219 (+12%) from 2023

Expenses

Up

$5,033,753

Up $1,123,660 (+29%) from 2023

Net Income

Down

-$81,447

Down $599,441 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $130,717Liabilities 2017: $7,874Net Assets 2017: $122,8432017Assets 2018: $700,130Liabilities 2018: $327,585Net Assets 2018: $372,5452018Assets 2019: $780,610Liabilities 2019: $318,702Net Assets 2019: $461,9082019Assets 2020: $1,219,280Liabilities 2020: $639,129Net Assets 2020: $580,1512020Assets 2021: $2,228,899Liabilities 2021: $838,864Net Assets 2021: $1,390,0352021Assets 2022: $6,170,471Liabilities 2022: $4,553,587Net Assets 2022: $1,616,8842022Assets 2023: $7,235,752Liabilities 2023: $5,261,094Net Assets 2023: $1,974,6582023Assets 2024: $17,583,150Liabilities 2024: $15,689,939Net Assets 2024: $1,893,2112024

Highlighted filing

2024

Assets$17,583,150
Liabilities$15,689,939
Net Assets$1,893,211
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $160,658Expenses 2017: $77,037Net Income 2017: $83,6212017Revenue 2018: $630,898Expenses 2018: $386,196Net Income 2018: $244,7022018Revenue 2019: $644,244Expenses 2019: $554,881Net Income 2019: $89,3632019Revenue 2020: $801,160Expenses 2020: $682,917Net Income 2020: $118,2432020Revenue 2021: $1,983,638Expenses 2021: $1,173,754Net Income 2021: $809,8842021Revenue 2022: $2,566,127Expenses 2022: $2,339,278Net Income 2022: $226,8492022Revenue 2023: $4,428,087Expenses 2023: $3,910,093Net Income 2023: $517,9942023Revenue 2024: $4,952,306Expenses 2024: $5,033,753Net Income 2024: -$81,4472024

Highlighted filing

2024

Revenue$4,952,306
Expenses$5,033,753
Net Income-$81,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,583,150
Liabilities
$15,689,939
Net assets
$1,893,211
Revenue
$4,952,306
Expenses
$5,033,753
Net income
-$81,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.89$4.95$5.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.26$1.97$4.43$3.91$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.55$1.62$2.57$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.84$1.39$1.98$1.17$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$0.80$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.32$0.46$0.64$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.33$0.37$0.63$0.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.16$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,952,306
Mission and Program Overview

Mission

Provide therapy and treatment options for veterans in crisis, including, among other things, in-patient residential and out-patient treatment, and to establish a mechanism for counseling and fellowship among service members and veterans recovering from drug and alcohol addiction and other service-connected mental and emotional health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,870,600$4,870,600→ $0
Investments Other Securities$708,198$708,198→ $0
Land, Buildings, and Equipment, Net$382,199$599,411▲ $217,212
Pledges and Grants Receivable$110,398$469,435▲ $359,037
Cash and Non-Interest-Bearing Accounts$583,448$203,271▼ $380,177
Intangible Assets$75,000$67,500▼ $7,500
Prepaid Expenses and Deferred Charges-$65,175-
Savings and Temporary Cash Investments$213,759$14,493▼ $199,266
Accounts Receivable$12,050--
Total Assets$7,235,752$17,583,150▲ $10,347,398
Other Assets Total$280,100$10,585,067▲ $10,304,967
Liabilities
Other Liabilities$262,163$9,662,728▲ $9,400,565
Mortgage Notes Payable Secured by Investment Property$4,475,090$5,630,958▲ $1,155,868
Unsecured Notes Loans Payable$249,996$250,000▲ $4
Accounts Payable and Accrued Expenses$148,969$146,253▼ $2,716
Deferred Revenue$124,876--
Total Liabilities$5,261,094$15,689,939▲ $10,428,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,094$1,893,211▼ $78,883
Net Assets With Donor Restrictions$2,564$0▼ $2,564
Total Net Assets Fund Balance$1,974,658$1,893,211▼ $81,447
Total Liabilities and Net Assets / Fund Balance$7,235,752$17,583,150▲ $10,347,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,742$87,528$333,270
Buildings$273,671-$273,671
Leasehold Improvements$79,998-$79,998
Other Assets Org$516,983--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KilpatrickExecutive DirectorFT$204,050-$204,050
Larry KnightChief Admin Officer-$103,940$24,616$128,556
Carrie a RussellChief Financial OfficerFT$122,164-$122,164

Board Members and Trustees

NameTitle
Jerry SteelePresident
Mike DowVice-president
Bill DanielsBoard Member
Deborah WalkerBoard Member
James WheelerBoard Member
Kathleen Ann LadnerBoard Member
Quindola CrowleyBoard Member
Zach AggenBoard Member
Henry EshamFormer Secretary
Robert KennedyFormer Treasurer
Mike FasanoSecretary
Page StalcupTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cna ConstructionConstruction3169 MIDTOWN PARK S, Mobile, AL 36606$298,608
Revenue and Support

Revenue Composition

Contributions and Grants
$4,406,084
Program Service Revenue
$377,112
Investment Income
$167,783
Other Revenue
$1,327
All Other Contributions
$230,106
Change in Net Assets
$-81,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,029
Other Expenses$2,354,724
Total Fundraising Expense$35,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,176$374,699-$2,248,875
Interest$177,638$467,262-$644,900
Current Officers, Directors, Trustees, and Key Employees$358,483$71,671-$430,154
Depreciation Depletion$229,491$56,011-$285,502
Insurance$12,999$149,444-$162,443
Advertising$25,090$113,045-$138,135
Fees for Services Legal$3,752$92,139-$95,891
Other Expenses$89,397$19,714-$89,397
Occupancy$75,222$10,821-$86,043
Travel$43,293$1,532$35,545$80,370
All Other Expenses$42,202$31,801$406$74,409
Office Expenses$6,747$12,897-$19,644
Fees for Services Other$263$6,461-$6,724
Total Functional Expenses$3,434,157$1,563,645$35,951$5,033,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$9,524,602
Contingent Liability$129,507
Website Wellness Fund - Board Designated$6,277
Due to Leadership Mobile$2,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members for review prior to filing.”

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

“The board periodically reviews the conflict of interest policy when contemplating transactions or arrangements which may benefit any director, officer, employee, affiliate, or member of a committee.”

Form 990, Part VI, Section B, Line 15

“According to the bylaws, and outlined in the employee handbook, salaries are established using the us office of personnel, general schedule pay rates for similar roled within the veterans administration. Salaries are set using the opm website. The executive director salary was set in 2017 at the g15 pay scale and has remained the same and approved by the board each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available on its own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Recovery Resources
EIN
47-4013431
Phone
8666487334
Address
1156 SPRINGHILL AVENUE, MOBILE, AL 36604

Signing Officer

Name
John F Kilpatrick
Title
Executive Director
Phone
8666487334
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
70
Volunteers
58

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“Vrr is exempt from corporate income taxes under section 501(c)(3) of the internal revenue code (irc) and has been classified as an organization other than a private foundation under section 509(a)(2). Vrr's evaluation as of december 31, 2024 revealed no tax positions that would have a material impact on the financial statements. The 2021 through 2024 tax years remain subject to examination by the irs. Vrr does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148969
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IRS990/AccountsReceivableGrp/BOYAmt012050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0113045
IRS990/AdvertisingGrp/ProgramServicesAmt025090
IRS990/AdvertisingGrp/TotalAmt0138135
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IRS990/AllOtherExpensesGrp/FundraisingAmt0406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042202
IRS990/AllOtherExpensesGrp/TotalAmt074409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN F KILPATRICK
IRS990/BooksInCareOfDetail/PhoneNum08666487334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41241
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036640
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0583448
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04406084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167783
IRS990/CYOtherExpensesAmt02354724
IRS990/CYOtherRevenueAmt01327
IRS990/CYProgramServiceRevenueAmt0377112
IRS990/CYRevenuesLessExpensesAmt0-81447
IRS990/CYSalariesCompEmpBnftPaidAmt02679029
IRS990/CYTotalExpensesAmt05033753
IRS990/CYTotalFundraisingExpenseAmt035951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04952306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124876
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229491
IRS990/DepreciationDepletionGrp/TotalAmt0285502
IRS990/Desc0VETERANS RECOVERY RESOURCES OPENED OUR INTERDISCIPLINARY, TRAUMA INFORMED OUTPATIENT CLINIC IN 2018 AND MET THE FEDERAL CRITERIA FOR A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) IN 2023. WE OPENED OUR 34-BED INPATIENT DETOX & RESIDENTIAL TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR SERVICE MEMBERS, VETERANS AND THEIR FAMILIES IN JUNE 2024. ALL OUR CLINICAL PROGRAMS ARE CERTIFIED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH (LEVELS III.7D, III.7, III.5, II.1 & I). WE ARE ACCREDITED BY THE JOINT COMMISSION FOR HEALTHCARE ACCREDITATION. VETS RECOVER SERVED 680 UNIQUE INDIVIDUALS THROUGH OUR INPATIENT & OUTPATIENT CLINICAL PROGRAMS. OUR COMMUNITY INTEGRATION PROGRAM PROVIDED EDUCATION, RECREATION & OUTREACH TO 9,414 SERVICE MEMBERS, VETERANS AND THEIR FAMILIES IN 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN ANN LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE A RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KNIGHT
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