Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-1853856 • 501(c)3 • Milford, IN
Profile
Addiction recovery and support
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$47,041
Down $12,443 (-21%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
$47,041
No earlier filing loaded for comparison.
Revenue
Up$362,270
Up $193,461 (+115%) from 2023
Expenses
Up$367,730
Up $251,652 (+217%) from 2023
Net Income
Down-$5,460
Down $58,191 (-110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Addiction recovery and support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,811 | $41,041 | ▼ $7,770 |
| Land, Buildings, and Equipment, Net | $10,160 | $6,000 | ▼ $4,160 |
| Prepaid Expenses and Deferred Charges | $513 | - | - |
| Total Assets | $59,484 | $47,041 | ▼ $12,443 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,484 | $47,041 | ▼ $12,443 |
| Total Net Assets Fund Balance | $59,484 | $47,041 | ▼ $12,443 |
| Total Liabilities and Net Assets / Fund Balance | $59,484 | $47,041 | ▼ $12,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,000 | $1,500 | $7,500 |
| Name | Title |
|---|---|
| Chris Cotton | President |
| Conny Bumgadner | At Large |
| Deb Harney | At Large |
| Jason Sizemore | At Large |
| Michael Harris | At Large |
| Robyn Palmer | At Large |
| Tom Van Meter | At Large |
| Tammy Cotton | Officer |
| Dave Mcfadden | Secretary |
| Tim Gillum | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,416 |
| Other Expenses | $179,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,196 | - | - | $132,196 |
| Other Expenses | $33,815 | $8,014 | - | $41,829 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,464 | - | $39,464 |
| Fees for Services Other | $29,057 | $8,646 | - | $37,703 |
| Office Expenses | - | $26,583 | - | $26,583 |
| Occupancy | - | $20,531 | - | $20,531 |
| Payroll Taxes | $11,499 | $3,257 | - | $14,756 |
| Advertising | $12,450 | $1,302 | - | $13,752 |
| Fees for Services Accounting | - | $5,956 | - | $5,956 |
| All Other Expenses | - | $5,596 | - | $5,596 |
| Depreciation Depletion | $4,673 | - | - | $4,673 |
| Insurance | - | $3,826 | - | $3,826 |
| Benefits to Members | $2,298 | - | - | $2,298 |
| Travel | - | $296 | - | $296 |
| Fees for Services Legal | - | $21 | - | $21 |
| Total Functional Expenses | $244,238 | $123,492 | $0 | $367,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chris cotton and tammy cotton are married”
“The return was reviewed by management prior to filing. A complete copy of form 990 was provided to the board of directors for review and comment before submission.”
“The organization requires annual conflict-of-interest disclosures from board members and officers. Any conflicts identified are reviewed by the board.”
“The organization uses a formal process to determine the compensation of the executive director and any key employees. This process includes: review and approval by the board of directors or an authorized committee; use of comparability data, such as nonprofit salary surveys or compensation of similar positions at comparable organizations; and documentation of the decision-making process in the board minutes. No member involved in the approval votes on their own compensation.”
“The organization uses a formal process to determine the compensation of any key employees. This process includes: review and approval by the board of directors or an authorized committee; use of comparability data, such as nonprofit salary surveys or compensation of similar positions at comparable organizations; and documentation of the decision-making process in the board minutes. No member involved in the approval votes on their own compensation. Compensation reported for key employees reflects salary, benefits, and other reportable amounts paid during the tax year. The organization determines compensation based on job responsibilities, experience, and comparable positions within similar nonprofit”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 is available upon request.”
“Section 1231 loss on disposal of vehicles”
“Contractors for program services”
“PROFESSIONAL FEES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDICTION RECOVERY AND SUPPORT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13752 |
| IRS990/AllOtherContributionsAmt | 0 | 119598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2298 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY COTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745281602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 W CATHERINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12837 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2298 |
| IRS990/CYContributionsGrantsAmt | 0 | 339966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186416 |
| IRS990/CYTotalExpensesAmt | 0 | 367730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4673 |
| IRS990/Desc | 0 | RECOVERY CAFE THE ORGANIZATION OPERATES THE LITE RECOVERY CAFE, PROVIDING A SAFE, SUBSTANCE-FREE SPACE OFFERING FOOD, BEVERAGES, AND PEER SUPPORT PROGRAMS. THE CAFE FURTHERS THE EXEMPT PURPOSE BY SUPPORTING RECOVERY AND COMMUNITY INTEGRATION. RECOVERY HOUSING THE ORGANIZATION PROVIDES STRUCTURED TRANSITIONAL HOUSING FOR INDIVIDUALS IN RECOVERY. RESIDENTS PAY MODEST FEES THAT HELP OFFSET OPERATIONAL COSTS. THESE FEES ARE CONSIDERED PROGRAM REVENUE. RECOVERY HOUSING THE ORGANIZATION PROVIDES STRUCTURED TRANSITIONAL HOUSING FOR INDIVIDUALS IN RECOVERY. RESIDENTS PAY MODEST FEES THAT HELP OFFSET OPERATIONAL COSTS. THESE FEES ARE CONSIDERED PROGRAM REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM GILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM VAN METER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNY BUMGADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY COTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 207531 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7500 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADDICTION RECOVERY AND SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6983 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | MAILINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT RESIDE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14756 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 513 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY CAFE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 362270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 531378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 531378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIS COTTON AND TAMMY COTTON ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ANNUAL CONFLICT-OF-INTEREST DISCLOSURES FROM BOARD MEMBERS AND OFFICERS. ANY CONFLICTS IDENTIFIED ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES A FORMAL PROCESS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES. THIS PROCESS INCLUDES: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE; USE OF COMPARABILITY DATA, SUCH AS NONPROFIT SALARY SURVEYS OR COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS; AND DOCUMENTATION OF THE DECISION-MAKING PROCESS IN THE BOARD MINUTES. NO MEMBER INVOLVED IN THE APPROVAL VOTES ON THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES A FORMAL PROCESS TO DETERMINE THE COMPENSATION OF ANY KEY EMPLOYEES. THIS PROCESS INCLUDES: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE; USE OF COMPARABILITY DATA, SUCH AS NONPROFIT SALARY SURVEYS OR COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS; AND DOCUMENTATION OF THE DECISION-MAKING PROCESS IN THE BOARD MINUTES. NO MEMBER INVOLVED IN THE APPROVAL VOTES ON THEIR OWN COMPENSATION. COMPENSATION REPORTED FOR KEY EMPLOYEES REFLECTS SALARY, BENEFITS, AND OTHER REPORTABLE AMOUNTS PAID DURING THE TAX YEAR. THE ORGANIZATION DETERMINES COMPENSATION BASED ON JOB RESPONSIBILITIES, EXPERIENCE, AND COMPARABLE POSITIONS WITHIN SIMILAR NONPROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION 1231 LOSS ON DISPOSAL OF VEHICLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTORS FOR PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LITERECOVERYHUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM GILLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5743060006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING IN TRANSITION EFFECTIVELY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 851853856 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TIM GILLUM |
| ReturnHeader/Filer/PhoneNum | 0 | 5745281602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 W CATHERINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46542 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273894682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wild Thing Tax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742753892 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDRIA WILD |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:07:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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