Civic Intelligence

Lifeline Recovery Services Foundation

EIN 87-4108362 • 501(c)3 • Newport Beach, CA

Profile

To provide treatment services to individuals suffering from substance abuse and addictive diseases, who are unable to afford such costs, as well as, provide a variety of mettings and activities to enrich the recovery of current patients, alumni, families, friends, and the overall community.

4701 Teller Avenue Suite 150ENewport Beach, CA 92660

www.tfrfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,442

Down $35,251 (-47%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,442

Down $35,251 (-47%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$173,714

Up $1,117 (+0.6%) from 2023

Expenses

Up

$208,965

Up $108,332 (+108%) from 2023

Net Income

Down

-$35,251

Down $107,215 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $3,729Liabilities 2022: $0Net Assets 2022: $3,7292022Assets 2023: $75,693Liabilities 2023: $0Net Assets 2023: $75,6932023Assets 2024: $40,442Net Assets 2024: $40,4422024

Highlighted filing

2024

Assets$40,442
Liabilities-
Net Assets$40,442
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $35,125Expenses 2022: $31,396Net Income 2022: $3,7292022Revenue 2023: $172,597Expenses 2023: $100,633Net Income 2023: $71,9642023Revenue 2024: $173,714Expenses 2024: $208,965Net Income 2024: -$35,2512024

Highlighted filing

2024

Revenue$173,714
Expenses$208,965
Net Income-$35,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,442
Liabilities
-
Net assets
$40,442
Revenue
$173,714
Expenses
$208,965
Net income
-$35,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.74$2.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.73$1.01$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$173,714
Mission and Program Overview

Mission

To provide treatment services to individuals suffering from substance abuse and addictive diseases, who are unable to afford such costs, as well as, provide a variety of mettings and activities to enrich the recovery of current patients, alumni, families, friends, and the overall community.

Program Services

DescriptionGrantsExpenses
To provide and organize community awareness of drug addiction through events, the corporation's website, and outside relations.-$206,568
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul A AlexanderPresident & CEOPT$0--
Jillian KristoffersonTreasurerPT$0--
Alexa HelfertSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeline Recovery Services Foundation
EIN
87-4108362
Phone
9496504334
Address
4701 Teller Avenue Suite 150E, Newport Beach, CA 92660

Signing Officer

Name
Paul A Alexander
Title
President & CEO
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Garrett & Johnston Inc
Address
1700 ADAMS AVE SUITE 212, COSTA MESA, CA 92626
Preparer
Jon M Johnston
Phone
7144450033
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2177”

Other Expenses.1

“Community/Donor Outreach $16009”

Other Expenses.2

“Workbooks, Literature, Handout $6063”

Other Expenses.3

“Website $5723”

Other Expenses.4

“Bank/CC Merch Fees $220”

Raw XML Appendix150 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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