Civic Intelligence

Veterans Recovery Resources

990 • Fiscal year 2023 • EIN 47-4013431

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.VETERANSRECOVERYRESOURCES.ORG
1156 Springhill AvenueMobile, AL 36604

(866) 648-7334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$204,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,235,752

Up $1,065,281 (+17%) from 2022

Net Assets

Up

$1,974,658

Up $357,774 (+22%) from 2022

Liabilities

Up

$5,261,094

Up $707,507 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$4,428,087

Up $1,861,960 (+73%) from 2022

Expenses

Up

$3,910,093

Up $1,570,815 (+67%) from 2022

Net Income

Up

$517,994

Up $291,145 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2023

Assets$7,235,752
Liabilities$5,261,094
Net Assets$1,974,658
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,428,087
Expenses$3,910,093
Net Income$517,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$4,585,587
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$708,199$708,198▼ $1
Cash and Non-Interest-Bearing Accounts$232,773$583,448▲ $350,675
Land, Buildings, and Equipment, Net$204,936$382,199▲ $177,263
Savings and Temporary Cash Investments$2,551$213,759▲ $211,208
Pledges and Grants Receivable-$110,398-
Intangible Assets$33,373$75,000▲ $41,627
Prepaid Expenses and Deferred Charges$21,563--
Accounts Receivable$45,537$12,050▼ $33,487
Total Assets$6,170,471$7,235,752▲ $1,065,281
Other Assets Total$50,939$280,100▲ $229,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,942,577$4,475,090▲ $532,513
Other Liabilities$3,229$262,163▲ $258,934
Unsecured Notes Loans Payable$300,000$249,996▼ $50,004
Accounts Payable and Accrued Expenses$80,960$148,969▲ $68,009
Deferred Revenue$226,821$124,876▼ $101,945
Total Liabilities$4,553,587$5,261,094▲ $707,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,614,320$1,972,094▲ $357,774
Net Assets With Donor Restrictions$2,564$2,564→ $0
Total Net Assets Fund Balance$1,616,884$1,974,658▲ $357,774
Total Liabilities and Net Assets / Fund Balance$6,170,471$7,235,752▲ $1,065,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,681-$273,681
Other Land Buildings$56,257$2,500$58,757
Leasehold Improvements$52,261-$52,261
Other Securities$708,198--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KilpatrickExecutive DirectorFT$204,300$204,300
Carrie a RussellChief Financial OfficerFT$143,765$143,765
Mahir Qamar ButtHighest Compensated EmployFT$122,683$122,683

Board Members and Trustees

NameTitle
Jerry SteelePresident
Mike DowVice-president
Bill DanielsBoard Member
Deborah WalkerBoard Member
James WheelerBoard Member
Mike FasanoBoard Member
Quindola CrowleyBoard Member
Reginald EgglestonBoard Member
Robert KennedyBoard Member
Toni HenryBoard Member
Zach AggenBoard Member
Henry EshamSecretary
Melodie MastroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cna ConstructionConstruction3169 MIDTOWN PARK S, Mobile, AL 36606$4,482,884
Lafayette Land CompanyConstruction157 N CONCEPTION ST, Mobile, AL 36603$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970,063
Program Service Revenue
$439,895
Investment Income
$13,759
Other Revenue
$4,370
All Other Contributions
$841,650
Change in Net Assets
$517,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,151
Other Expenses$1,059,942
Total Fundraising Expense$28,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,240$89,386-$1,956,626
Current Officers, Directors, Trustees, and Key Employees$449,243$21,505-$470,748
Interest$13$275,450-$275,463
Other Employee Benefits$225,425$10,791-$236,216
Payroll Taxes$178,038$8,523-$186,561
All Other Expenses$66,034$17,846-$83,880
Fees for Services Legal-$79,708-$79,708
Advertising$26,160$41,859-$68,019
Travel$33,015$2,206$28,363$63,584
Other Expenses$25,781$15,557-$41,338
Occupancy$33,659$3,625-$37,284
Office Expenses$26,989$7,111-$34,100
Fees for Services Accounting-$13,500-$13,500
Insurance$10,295--$10,295
Depreciation Depletion-$2,500-$2,500
Fees for Services Other$989$1,144-$2,133
Total Functional Expenses$3,225,125$656,605$28,363$3,910,093
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
Contingent Liability$218,019
Due to Vrr Owner$34,946
Website Wellness Fund - Board Designated$6,277
Due to Leadership Mobile$2,342
Due to Vrr Master Tenant$579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
45

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, 2023 revealed no tax positions that would have a material impact on the financial statements. The 2020 through 2022 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 562 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/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.
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IRS990/Desc0VETERANS RECOVERY RESOURCES IS A NON-PROFIT, COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL WELLNESS PROGRAM (OPENED IN NOVEMBER 2018) DEVELOPED FOR VETERANS, BY VETERANS-REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO ACCELERATE VETERAN WELLBEING BY REMOVING THE BARRIERS TOCARE FOR VETERANS, FIRST RESPONDERS, THEIR FAMILIES AND CAREGIVERS EXPERIENCING POST-TRAUMATIC STRESS, SUBSTANCE MISUSE AND OTHER MENTAL WELLNESS ISSUES. "VETS RECOVER" IS DESIGNED TO DELIVER THE HIGHEST-QUALITY, EVIDENCE-BASED, COMPASSIONATE AND AFFORDABLE SERVICES TO ALL VETERANS WHO NEED HELP. TREATMENT IS PROVIDED BY PROFESSIONALS WITH THE CULTURAL COMPETENCE TO SPECIFICALLY ADDRESS VETERANS' MENTAL WELLNESS ISSUES. OUR GOAL IS TO CREATE A VIBRANT NETWORK OF VETERANSAND THEIR FAMILIES WHO SUPPORT EACH OTHER OVER A LIFETIME AND WORK TOGETHER TO STRENGTHEN AND CONTRIBUTE TO OUR LOCAL COMMUNITIES AND ECONOMY. IN AN EFFORT TO PROVIDE CARE TO THE BROADEST RANGE IN OUR COMMUNITY, VETERANS RECOVERY RESOURCES DEFINES VETERANS AS ANY PERSON WHO SERVED IN THE U.S. MILITARY FOR AT LEAST ONE DAY (WHETHER PAST OR PRESENT). WE PROVIDE CARE TO MILITARY SERVICE MEMBERS, VETERANS, FIRST RESPONDERS (MANY OF WHOM ARE ALSO VETERANS, RESERVISTS OR IN THE NATIONAL GUARD), FAMILIES, CAREGIVERS AND SURVIVORS REGARDLESS OF THEIR ABILITY TO PAY. OUR CLINICAL TEAM HAS SPECIAL EXPERTISE IN ADDRESSING BASIC MEDICAL CONCERNS ALONG WITH CHRONIC PAIN, SUBSTANCE ABUSE/DEPENDENCE, AND OTHER COMMON CONDITIONS AMONG PERSONS WHO SERVED IN THE U.S. MILITARY OR AS FIRST RESPONDERS (FOR EXAMPLE, PROCESSING TRAUMA, MORAL INJURY, DEPRESSION, ANXIETY) AS WELL AS THOSE FACED BY MILITARY FAMILIES, CAREGIVERS AND SURVIVORS. VETERANS RECOVERY RESOURCES OFFERS A COMPREHENSIVE CONTINUUM OF PROFESSIONAL AND PEER-BASED SERVICES WITHIN AN INTER-PROFESSIONAL AND COMMUNITY-BASED FRAMEWORK. SERVICES PRESENTLY INCLUDE PRIMARY MEDICAL CARE, INDIVIDUAL, GROUP AND FAMILY THERAPY AND COUNSELING, PHYSICAL AND OCCUPATIONAL THERAPY, AND PEER SUPPORT IN AN OUTPATIENT CLINIC AND LOCATIONS THROUGHOUT THE MOBILE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOY
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IRS990/LandBldgEquipCostOrOtherBssAmt0384699
IRS990/LegalDomicileStateCd0AL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04475090
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01972094
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03625
IRS990/OccupancyGrp/ProgramServicesAmt033659
IRS990/OccupancyGrp/TotalAmt037284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07111
IRS990/OfficeExpensesGrp/ProgramServicesAmt026989
IRS990/OfficeExpensesGrp/TotalAmt034100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0280100
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225425
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IRS990/OtherExpensesGrp/Desc1CONTRACT - SUBGRANTEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215557
IRS990/OtherExpensesGrp/ProgramServicesAmt089201
IRS990/OtherExpensesGrp/ProgramServicesAmt1129407
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IRS990/OtherExpensesGrp/ProgramServicesAmt325781
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IRS990/OtherExpensesGrp/TotalAmt1129407
IRS990/OtherExpensesGrp/TotalAmt278719
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IRS990/OtherLiabilitiesGrp/EOYAmt0262163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04370
IRS990/OtherRevenueTotalAmt04370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956626
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178038
IRS990/PayrollTaxesGrp/TotalAmt0186561
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
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IRS990/PYTotalProfFndrsngExpnsAmt08021
IRS990/PYTotalRevenueAmt02566127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487456
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,235,752
Liabilities
$5,261,094
Net assets
$1,974,658
Revenue
$4,428,087
Expenses
$3,910,093
Net income
$517,994
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
2023Detailed filing. Detailed filing data is available for this year.$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