Civic Intelligence

Xtra Mile Recovery Assitance

EIN 81-2157984 • 501(c)3 • Ville Platte, LA

Profile

To help men and women find suitable detox centers, rehab, and sober living environments to help them in the first couple of years of addiction recovery.

2890 Junction RdVille Platte, LA 70586
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$406,653

Up $201,188 (+98%) from 2023

Liabilities

Up

$55,000

Up $55,000 from 2023

Net Assets

Up

$351,653

Up $146,188 (+71%) from 2023

Revenue

Up

$728,743

Up $362,751 (+99%) from 2023

Expenses

Up

$582,555

Up $295,202 (+103%) from 2023

Net Income

Up

$146,188

Up $67,549 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $144,744Liabilities 2022: $0Net Assets 2022: $144,7442022Assets 2023: $205,465Liabilities 2023: $0Net Assets 2023: $205,4652023Assets 2024: $406,653Liabilities 2024: $55,000Net Assets 2024: $351,6532024

Highlighted filing

2024

Assets$406,653
Liabilities$55,000
Net Assets$351,653

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $262,921Expenses 2022: $217,958Net Income 2022: $44,9632022Revenue 2023: $365,992Expenses 2023: $287,353Net Income 2023: $78,6392023Revenue 2024: $728,743Expenses 2024: $582,555Net Income 2024: $146,1882024

Highlighted filing

2024

Revenue$728,743
Expenses$582,555
Net Income$146,188

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$739,243
Mission and Program Overview

Mission

To help men and women find suitable detox centers, rehab, and sober living environments to help them in the first couple of years of addiction recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,141$292,751▲ $157,610
Cash and Non-Interest-Bearing Accounts$70,324$83,209▲ $12,885
Savings and Temporary Cash Investments-$30,693-
Total Assets$205,465$406,653▲ $201,188
Liabilities
Unsecured Notes Loans Payable-$55,000-
Total Liabilities$0$55,000▲ $55,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,465$351,653▲ $146,188
Total Net Assets Fund Balance$205,465$351,653▲ $146,188
Total Liabilities and Net Assets / Fund Balance$205,465$406,653▲ $201,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,615$62,124$324,739
Land$30,136-$30,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HolsombackDirectorPT$42,000$42,000
Revenue and Support

Revenue Composition

Contributions and Grants
$345,000
Program Service Revenue
$389,743
Investment Income
$-6,000
Other Revenue
$0
All Other Contributions
$345,000
Change in Net Assets
$146,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,555
Salaries, Compensation, and Employee Benefits$42,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$41,121--$41,121
Depreciation Depletion$32,522--$32,522
Other Expenses$10,987--$10,987
All Other Expenses$9,174--$9,174
Insurance$6,408--$6,408
Total Functional Expenses$582,555$0$0$582,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Xtra Mile Recovery Assitance
EIN
81-2157984
Phone
3373360551
Address
2890 JUNCTION RD, VILLE PLATTE, LA 70586

Signing Officer

Name
Daniel Holsomback
Title
Director
Phone
3373361412
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Holsomback
Formed
2016
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel CPA
Phone
3379484848
Raw XML Appendix259 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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