Civic Intelligence

Live Rite Structured Recovery Corp

EIN 81-2088587 • 501(c)3 • Roseville, MI

Profile

To reduce the stigma and provide resources, education, and funding to the person and their families in recovery from substance use disorder and mental illness

27700 Gratiot AveRoseville, MI 48066

liveritestructuredcorp.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M 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

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,033,154

Down $49,217 (-4.5%) from 2023

Liabilities

Down

$892,650

Down $5,987 (-0.7%) from 2023

Net Assets

Down

$140,504

Down $43,230 (-24%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$1,268,780

Down $151,622 (-11%) from 2023

Expenses

Down

$1,326,865

Down $40,335 (-3.0%) from 2023

Net Income

Down

-$58,085

Down $111,287 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $19,056Liabilities 2016: $02016Assets 2017: $384,952Liabilities 2017: $375,797Net Assets 2017: $9,1552017Assets 2018: $376,112Liabilities 2018: $379,087Net Assets 2018: -$2,9752018Assets 2019: $972,433Liabilities 2019: $991,386Net Assets 2019: -$18,9532019Assets 2020: $993,082Liabilities 2020: $969,587Net Assets 2020: $23,4952020Assets 2021: $1,037,743Liabilities 2021: $923,535Net Assets 2021: $114,2082021Assets 2022: $1,040,944Liabilities 2022: $870,011Net Assets 2022: $170,9332022Assets 2023: $1,082,371Liabilities 2023: $898,637Net Assets 2023: $183,7342023Assets 2024: $1,033,154Liabilities 2024: $892,650Net Assets 2024: $140,5042024

Highlighted filing

2024

Assets$1,033,154
Liabilities$892,650
Net Assets$140,504
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $20,651Expenses 2016: $1,595Net Income 2016: $19,0562016Revenue 2017: $53,652Expenses 2017: $66,920Net Income 2017: -$13,2682017Revenue 2018: $94,285Expenses 2018: $114,940Net Income 2018: -$20,6552018Revenue 2019: $424,282Expenses 2019: $441,191Net Income 2019: -$16,9092019Revenue 2020: $485,430Expenses 2020: $442,982Net Income 2020: $42,4482020Revenue 2021: $826,023Expenses 2021: $735,310Net Income 2021: $90,7132021Revenue 2022: $1,318,905Expenses 2022: $1,262,180Net Income 2022: $56,7252022Revenue 2023: $1,420,402Expenses 2023: $1,367,200Net Income 2023: $53,2022023Revenue 2024: $1,268,780Expenses 2024: $1,326,865Net Income 2024: -$58,0852024

Highlighted filing

2024

Revenue$1,268,780
Expenses$1,326,865
Net Income-$58,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,033,154
Liabilities
$892,650
Net assets
$140,504
Revenue
$1,268,780
Expenses
$1,326,865
Net income
-$58,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.89$0.14$1.27$1.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.90$0.18$1.42$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.17$1.32$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.11$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.97$0.02$0.49$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.99$0.02$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.05$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
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
$1,302,829
Mission and Program Overview

Mission

To provide housing for recovering addicts/acoholics in a monitored safe enviroment. Program provides reduced cost housing, counseling and group activities in a supportive and monitored enviroment. This program should be the last step before entering regular society. Organization purchased a residential building for housing those covered by its exempt purpose in january 2017.

To reduce the stigma and provide resources, education, and funding to the person and their families in recovery from substance use disorder and mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,803$984,937▼ $21,866
Loans From Officers Directors$106,247$149,388▲ $43,141
Accounts Receivable$67,735$28,146▼ $39,589
Cash and Non-Interest-Bearing Accounts$7,833$20,071▲ $12,238
Total Assets$1,082,371$1,033,154▼ $49,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,989$664,491▼ $37,498
Accounts Payable and Accrued Expenses$64,844$54,488▼ $10,356
Unsecured Notes Loans Payable$24,417$23,143▼ $1,274
Other Liabilities$1,140$1,140→ $0
Total Liabilities$898,637$892,650▼ $5,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,734$140,504▼ $43,230
Total Net Assets Fund Balance$183,734$140,504▼ $43,230
Total Liabilities and Net Assets / Fund Balance$1,082,371$1,033,154▼ $49,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,656$142,496$877,152
Land$191,000-$191,000
Other Land Buildings$59,281$54,646$113,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MaksPresidentPT$120,589$120,589
Jim ChaneyBoard Member-$46,788$46,788

Board Members and Trustees

NameTitle
Dawn LaridonBoard Member
Dianne DesanoBoard Member
Jackie BrownBoard Member
Kumar GiriBoard Member
Matthew DesanoBoard Member
Patrick KucwayBoard Member
Rebecca FrolkaBoard Member
Tim ClarkBoard Member
Zach UlewiczBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,324
All Other Contributions
$31,001
Change in Net Assets
$-58,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,588
Revenue Not Reported on Financial Statements
$-34,049
Other Revenue Adjustments
$-34,049
Total Revenue per Audited Statements
$1,064,588
Total Revenue per Form 990
$1,030,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,994
Other Expenses$612,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,733$0$0$454,733
Fees for Services Other$225,610$101$0$225,711
Current Officers, Directors, Trustees, and Key Employees$120,589$49,673$0$170,262
Office Expenses$48,717$45,857$0$94,574
Interest$57,753$0$0$57,753
Payroll Taxes$52,011$1,850$0$53,861
Occupancy$22,052$21,982$0$44,034
Insurance$39,908$0$0$39,908
Pension Plan Contributions$26,998$8,140$0$35,138
Depreciation Depletion$28,495$0$0$28,495
Information Technology$332$14,632$0$14,964
All Other Expenses$4,622$6,068$0$10,690
Advertising$2,698$5,452$0$8,150
Fees for Services Accounting$0$2,633$0$2,633
Travel$2,329$128$0$2,457
Other Expenses$267$294$0$561
Total Functional Expenses$1,152,041$174,824$0$1,326,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,216
Total Expenses per Audited Statements$1,284,216
Total Expenses per Form 990$1,284,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,004
Fundraising Direct Expenses$33,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Others$28,719$28,719$10,248$18,471
Spring Spectacular$15,285$15,285$14,621$664
Total Events$44,004$44,004$33,470$10,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,247$149,388▲ $43,141
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Live Rite Structured Recovery Corp
EIN
81-2088587
Phone
5862175899
Address
27700 GRATIOT AVE, ROSEVILLE, MI 48066

Signing Officer

Name
Brenda Maks
Title
President
Phone
5862175899
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Maks
Formed
2016
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
45

Preparer

Firm
AA Tax Team
Address
51180 Bedford St Suite 100, New Baltimore, MI 48047
Preparer
Omar P DeMara
Phone
5864636636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be made”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 12C

“See conflict of interest policy included in return”

Form 990, Part IX, Line 11G

“Subcontractors 178186. 178186.”

Form 990, Part IX, Line 11G

“Payroll processing fees 15111. 15010. 101.”

Form 990, Part IX, Line 11G

“Professional fees - other 32414. 32414.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization maintains the tax position of its tax-exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the organizations financial statements”

Pt XI, Line 4B

“RENTAL EXPENSES ON PART VIII, LINE 6(b)”

Pt XI, Line 4B

“FUNDRAISING EVENT EXPENSES ON PART VIII, LINE 8(b)”

Pt XII, Line 4B

“RENTAL EXPENSES ON PART VIII, LINE 6(b)”

Pt XII, Line 4B

“FUNDRAISING EVENT EXPENSES ON PART VIII, LINE 8(b)”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Section 5.3 Conflict of Interest Policy The purpose of the conflict of interest policy is to protect the Corporations interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of one of its Officers or Directors, or that might otherwise result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable corporations/organizations and is not intended as an exclusive statement of responsibilities. (a) Restriction on Interested Directors Not more than fifty percent (50%) of the Directors at any time may be interested persons. An interested person is (i) any person currently being compensated by the Corporation for services rendered to it within the previous twelve (12) months, whether as a full-time or part-time employee, independent contractor, or otherwise, excluding any reasonable compensation paid to a Director by reason of being a Director; and (ii) any sibling, parent, ancestor, descendent, or spouse, whether by half or whole blood or by marriage, of any such person. However, any violation of the provisions of this section shall not affect the validity or enforceability of any transaction entered into by the interested person. (b) Duty to Disclose In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors who are considering the proposed transaction or arrangement. (c) Establishing a Conflict of Interest After the disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the Meeting while the potential conflict of interest is discussed and voted upon. The remaining Directors shall decide if a conflict of interest exists. (d) Addressing a Conflict of Interest In the event that the Board should establish that a proposed transaction or arrangement creates a conflict of interest, the Board shall then proceed with the following actions: (i) Any interested person may render a request or report at the Meeting, but upon completion of said request or report the individual shall be excused while the remaining Directors discuss the information and/or material presented and then vote on the transaction or arrangement proposed involving the possible conflict of interest. (ii) The Chair of the Board shall, if deemed necessary and appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 4860-1162-9144.3 10 (iii) After exercising due diligence, the Board shall determine whether the Corporation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (iv) If a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the Board shall determine by a majority vote of the disinterested Directors whether the transaction or arrangement is in the best interest of the Corporation, for its own benefit, and whether it is fair and reasonable. It shall make its decision as to whether to enter into the transaction or arrangement in conformity with this determination. (e) Violations of Conflict of Interest Policy Should the Board have reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, the Board shall then inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested persons explanation, and after making further investigation as may be warranted in consideration of the circumstances, the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If, after hearing the interested persons explanation, and after making further investigation as may be warranted in consideration of the circumstances, the Board determines the interested person intentionally failed to disclose an actual
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Whistleblower Policy 1. Purpose Live Rite Structured Recovery Corp is committed to integrity, transparency, and accountability. This Whistleblower Policy is intended to encourage and enable employees, volunteers, board members, clients, and other stakeholders to report concerns about suspected misconduct, illegal activities, or violations of Live Rites policies, in good faith and without fear of retaliation. 2. Scope This policy applies to all employees, contractors, interns, volunteers, board members, and participants involved with Live Rite programs and operations. 3. Covered Concerns This policy covers, but is not limited to, the reporting of: Fraud or financial irregularities Misuse of funds or grant violations Conflicts of interest Violation of laws, regulations, or organizational policies unsafe practices or abuse (including neglect or mistreatment) Discrimination or harassment Retaliation against a whistleblower 4. Reporting Process Individuals may report concerns through any of the following confidential methods: In Person or Written Report to the Executive Director or Board President Email: [Insert confidential email address, e.g., [email protected]] Mail: Mark envelope CONFIDENTIAL and address to: Live Rite Structured Recovery Corp ATTN: Executive Director or Board President [Insert Address] If the concern involves the Executive Director, the report should be addressed directly to the Board President.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ORGANIZATIONS FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON PART VIII, LINE 6(b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES ON PART VIII, LINE 8(b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ON PART VIII, LINE 6(b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES ON PART VIII, LINE 8(b)
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