Civic Intelligence

Friends of Recovery Association

EIN 48-1129469 • 501(c)3 • Mission, KS

Mission, KS
Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,307

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$346,965

Down $388,794 (-53%) from 2023

Liabilities

Down

$287,737

Down $76,935 (-21%) from 2023

Net Assets

Down

$59,228

Down $311,859 (-84%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$772,819

Up $305,073 (+65%) from 2023

Expenses

Up

$923,308

Up $448,059 (+94%) from 2023

Net Income

Down

-$150,489

Down $142,986 (-1906%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $184,030Liabilities 2011: $89,6812011Assets 2012: $185,246Liabilities 2012: $89,611Net Assets 2012: $95,6352012Assets 2013: $189,358Liabilities 2013: $91,480Net Assets 2013: $97,8782013Assets 2014: $209,502Liabilities 2014: $89,222Net Assets 2014: $120,2802014Assets 2015: $212,588Liabilities 2015: $92,518Net Assets 2015: $120,0702015Assets 2016: $193,228Liabilities 2016: $91,129Net Assets 2016: $102,0992016Assets 2017: $214,417Liabilities 2017: $106,241Net Assets 2017: $108,1762017Assets 2018: $201,018Liabilities 2018: $99,186Net Assets 2018: $101,8322018Assets 2019: $198,902Liabilities 2019: $91,116Net Assets 2019: $107,7862019Assets 2020: $279,429Liabilities 2020: $95,958Net Assets 2020: $183,4712020Assets 2022: $949,437Liabilities 2022: $581,339Net Assets 2022: $368,0982022Assets 2023: $735,759Liabilities 2023: $364,672Net Assets 2023: $371,0872023Assets 2024: $346,965Liabilities 2024: $287,737Net Assets 2024: $59,2282024

Highlighted filing

2024

Assets$346,965
Liabilities$287,737
Net Assets$59,228
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $176,185Expenses 2011: $207,801Net Income 2011: -$31,6162011Revenue 2012: $221,464Expenses 2012: $220,178Net Income 2012: $1,2862012Revenue 2013: $242,633Expenses 2013: $240,390Net Income 2013: $2,2432013Revenue 2014: $287,601Expenses 2014: $265,199Net Income 2014: $22,4022014Revenue 2015: $297,081Expenses 2015: $297,291Net Income 2015: -$2102015Revenue 2016: $305,050Expenses 2016: $323,021Net Income 2016: -$17,9712016Revenue 2017: $300,342Expenses 2017: $294,265Net Income 2017: $6,0772017Revenue 2018: $299,426Expenses 2018: $300,452Net Income 2018: -$1,0262018Revenue 2019: $289,155Expenses 2019: $291,515Net Income 2019: -$2,3602019Revenue 2020: $382,396Expenses 2020: $309,671Net Income 2020: $72,7252020Revenue 2022: $628,349Expenses 2022: $607,545Net Income 2022: $20,8042022Revenue 2023: $467,746Expenses 2023: $475,249Net Income 2023: -$7,5032023Revenue 2024: $772,819Expenses 2024: $923,308Net Income 2024: -$150,4892024

Highlighted filing

2024

Revenue$772,819
Expenses$923,308
Net Income-$150,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$346,965
Liabilities
$287,737
Net assets
$59,228
Revenue
$772,819
Expenses
$923,308
Net income
-$150,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.88$0.59$7.73$9.23$1.50
2023Summary only. Only limited summary data is available for this year.$7.36$3.65$3.71$4.68$4.75$0.08
2022Summary only. Only limited summary data is available for this year.$9.49$5.81$3.68$6.28$6.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.96$1.83$3.82$3.10$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.91$1.08$2.89$2.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.99$1.02$2.99$3.00$0.01
2017Summary only. Only limited summary data is available for this year.$2.14$1.06$1.08$3.00$2.94$0.06
2016Summary only. Only limited summary data is available for this year.$1.93$0.91$1.02$3.05$3.23$0.18
2015Summary only. Only limited summary data is available for this year.$2.13$0.93$1.20$2.97$2.97$0.00
2014Summary only. Only limited summary data is available for this year.$2.10$0.89$1.20$2.88$2.65$0.22
2013Summary only. Only limited summary data is available for this year.$1.89$0.91$0.98$2.43$2.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.85$0.90$0.96$2.21$2.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.84$0.90$1.76$2.08$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$772,819
Mission and Program Overview

Mission

The mission of friends of recovery assocaition is to support and collaborate with oxford houses in kansas, which are self-supporting, democratically-operated homes for recovering individuals. Friends of recovery and oxford house will assist these individuals to attain and sustain recovery from susbtance addiction.

Friends of Recovery Association provides services for those recovering from addiction and their families. It helps create Oxford House-style recovery homes in Kansas, aiming for affordable, clean, sober living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$85,671$130,691▲ $45,020
Investments in Publicly Traded Securities$84,982$74,734▼ $10,248
Pledges and Grants Receivable$2,950$49,000▲ $46,050
Accounts Receivable$241,870$37,314▼ $204,556
Cash and Non-Interest-Bearing Accounts$337,037$33,824▼ $303,213
Land, Buildings, and Equipment, Net$7,613$10,444▲ $2,831
Savings and Temporary Cash Investments$36,325$10,057▼ $26,268
Prepaid Expenses and Deferred Charges$974$901▼ $73
Total Assets$797,422$346,965▼ $450,457
Liabilities
Grants Payable$135,260$165,961▲ $30,701
Deferred Revenue$418,788$98,429▼ $320,359
Accounts Payable and Accrued Expenses$2,802$23,347▲ $20,545
Total Liabilities$556,850$287,737▼ $269,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,414$59,070▼ $181,344
Net Assets With Donor Restrictions$158$158→ $0
Total Net Assets Fund Balance$240,572$59,228▼ $181,344
Total Liabilities and Net Assets / Fund Balance$797,422$346,965▼ $450,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,444$33,557$44,001
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FillmoreExecutive DirectorFT$57,307$57,307

Board Members and Trustees

NameTitle
Lenny LippertChairman
Seth McginnesVice-chairman
Alexandra LewisDirector
Chris ChastainDirector
Chris RazoDirector
Edward ScanlonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$705,781
Program Service Revenue
$60,405
Investment Income
$5,768
Other Revenue
$865
All Other Contributions
$66,885
Change in Net Assets
$-150,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,926
Salaries, Compensation, and Employee Benefits$418,382
Total Fundraising Expense$12,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,307$50,798$1,550$338,655
Conferences and Meetings$71,022$550-$71,572
Fees for Services Other$39,530$10,040$10,534$60,104
Other Employee Benefits$42,138$7,525$502$50,165
Occupancy$19,401$15,622-$35,023
Payroll Taxes$23,622$4,218$281$28,121
Advertising$16,355$3,330-$19,685
Information Technology$11,572$5,488-$17,060
Other Expenses$6,225$1,200-$7,425
All Other Expenses$1,868$600-$2,468
Depreciation Depletion-$2,439-$2,439
Office Expenses$1,143$1,142-$2,285
Insurance$450$1,126-$1,576
Pension Plan Contributions-$1,441-$1,441
Interest-$103-$103
Total Functional Expenses$796,959$113,836$12,867$923,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$8,690$8,690$10,534$-1,844
Total Events$8,690$8,690$10,534$-1,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organizations Process to Review Form 990 - Board Members are asked to review the completed return prior to filing with the IRS. Upon completion of review board members are asked to respond back to management with any questions or comments. The Board Chair will sign the return prior to submission.”

Form 990, Part VI, Section Enforcement of Conflicts Policy, Line 12C

“The Conflict of Interest policy is addressed in the Associations personnel manual.”

Form 990, Part VI, Section Compensation Process for Top Official, Line 15A

“The Executive Directors review is conducted by a committee comprised of board members. Members review the Executive Director accomplishments in conjuction with the Executive Director job description.”

Form 990, Part VI, Section Governing Documents Disclosure Explanation, Line 19

“Documents are made available to the public upon request.”

Form 990, Part XII, Section Change in Financial Review Process, Line 2C

“The Board of Directors selects the independent auditors. Upon completion of the audit engagement, a meeting is held to discuss the financial statements and any issues.”

Filing and Contact Details

Filer

Filer Name
Friends of Recovery Association
EIN
48-1129469
Phone
9137220367
Address
6422 SANTA FE DRIVE, MISSION, KS 66202

Signing Officer

Name
Lenny Lippert
Title
Board Chairman
Phone
5027446569
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Fillmore
Formed
1991
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Preparer
Gina A Ross
Phone
9132841153
Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Client Services and Supplies
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
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IRS990/OtherExpensesGrp/ProgramServicesAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt2275452
IRS990/OtherExpensesGrp/ProgramServicesAmt36225
IRS990/OtherExpensesGrp/TotalAmt0600
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IRS990/OtherExpensesGrp/TotalAmt2283489
IRS990/OtherExpensesGrp/TotalAmt37425
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0865
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IRS990/OtherRevenueTotalAmt0865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338655
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130691
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt023622
IRS990/PayrollTaxesGrp/TotalAmt028121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01441
IRS990/PensionPlanContributionsGrp/TotalAmt01441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0901
IRS990/PrincipalOfficerNm0STEPHANIE FILLMORE
IRS990/PriorPeriodAdjustmentsAmt0-36932
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TESTING ANALYSIS KITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060405
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226298
IRS990/PYProgramServiceRevenueAmt070920
IRS990/PYRevenuesLessExpensesAmt0-7503
IRS990/PYSalariesCompEmpBnftPaidAmt0248951
IRS990/PYTotalExpensesAmt0475249
IRS990/PYTotalRevenueAmt0467746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060405
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396155
IRS990ScheduleA/TotalSupportAmt02396155
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010444
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt08690
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03690
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALEXANDRA LEWIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010534
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt08690
IRS990ScheduleG/TotalNetToOrganizationAmt03690
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - Board Members are asked to review the completed return prior to filing with the IRS. Upon completion of review board members are asked to respond back to management with any questions or comments. The Board Chair will sign the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is addressed in the Associations personnel manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors review is conducted by a committee comprised of board members. Members review the Executive Director accomplishments in conjuction with the Executive Director job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors selects the independent auditors. Upon completion of the audit engagement, a meeting is held to discuss the financial statements and any issues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Policies, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Enforcement of Conflicts Policy, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Compensation Process for Top Official, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Governing Documents Disclosure Explanation, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Section Change in Financial Review Process, Line 2c
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923308
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt060405
IRS990/TotalReportableCompFromOrgAmt057307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772819

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