Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$106,115
Up $100,748 (+1877%) from 2024
Net Assets
Up-$14,992
Up $169,216 (+92%) from 2024
Liabilities
Down$121,107
Down $68,468 (-36%) from 2024
Revenue
Up$1,984,092
Up $1,296,570 (+189%) from 2024
Expenses
Up$1,814,875
Up $1,065,649 (+142%) from 2024
Net Income
Up$169,217
Up $230,921 (+374%) from 2024
Rehabilitation services to help individuals enter back into society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,366 | $57,692 | ▲ $52,326 |
| Total Assets | $5,366 | $106,115 | ▲ $100,749 |
| Other Assets Total | - | $48,423 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $185,817 | $120,337 | ▼ $65,480 |
| Mortgage Notes Payable Secured by Investment Property | $1,899 | - | - |
| Accounts Payable and Accrued Expenses | $1,859 | $770 | ▼ $1,089 |
| Total Liabilities | $189,575 | $121,107 | ▼ $68,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-184,209 | $-14,992 | ▲ $169,217 |
| Total Net Assets Fund Balance | $-184,209 | $-14,992 | ▲ $169,217 |
| Total Liabilities and Net Assets / Fund Balance | $5,366 | $106,115 | ▲ $100,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $48,423 | - | - |
| Name | Title |
|---|---|
| Jeff Hoskins | President |
| Louise Barrett | Director |
| Stefanie Barrett | Director |
| Willie Hoskins | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,114,991 |
| Salaries, Compensation, and Employee Benefits | $699,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $648,658 | - | $648,658 |
| All Other Expenses | - | $147,176 | - | $147,176 |
| Interest | - | $84,491 | - | $84,491 |
| Payroll Taxes | - | $43,859 | - | $43,859 |
| Other Expenses | - | $42,590 | - | $42,590 |
| Fees for Services Legal | - | $24,385 | - | $24,385 |
| Office Expenses | - | $17,739 | - | $17,739 |
| Insurance | - | $13,453 | - | $13,453 |
| Travel | - | $11,770 | - | $11,770 |
| Advertising | - | $8,190 | - | $8,190 |
| Other Employee Benefits | - | $7,367 | - | $7,367 |
| Total Functional Expenses | $0 | $1,814,875 | $0 | $1,814,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization maintains a formal record of all board and committee meetings. Minutes are recorded by the secretary, reviewed for accuracy by the board of directors, and approved at the subsequent meeting. These records are maintained in the corporate record book at the organizations primary office.”
“The organization does not have any committees with the authority to act on behalf of the governing body. All material decisions are reserved for and documented by the full board of directors as reflected in the response to line 8a.”
“A copy of the 990 is provided to the board for review and approval prior to filing”
“Governing documents are available to public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION SERVICES TO HELP INDIVIDUALS ENTER BACK INTO SOCIETY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147176 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HOSKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592288984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 W LOWRY STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1114991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1984092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699884 |
| IRS990/CYTotalExpensesAmt | 0 | 1814875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1984092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REHABILITATION SERVICES TO HELP INDIVIDUALS ENTER BACK INTO SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFANIE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE HOSKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1984092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84491 |
| IRS990/InterestGrp/TotalAmt | 0 | 84491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | REHABILITATION SERVICES TO HELP INDIVIDUALS ENTER BACK INTO SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -184209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14992 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7367 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | VAN AND TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 648658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHAB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1981018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 463864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285362 |
| IRS990/PYTotalExpensesAmt | 0 | 749226 |
| IRS990/PYTotalRevenueAmt | 0 | 687522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSET |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A FORMAL RECORD OF ALL BOARD AND COMMITTEE MEETINGS. MINUTES ARE RECORDED BY THE SECRETARY, REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS, AND APPROVED AT THE SUBSEQUENT MEETING. THESE RECORDS ARE MAINTAINED IN THE CORPORATE RECORD BOOK AT THE ORGANIZATIONS PRIMARY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL MATERIAL DECISIONS ARE RESERVED FOR AND DOCUMENTED BY THE FULL BOARD OF DIRECTORS AS REFLECTED IN THE RESPONSE TO LINE 8A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5366 |
| IRS990/TotalAssetsEOYAmt | 0 | 106115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1814875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1814875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -14992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1984092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1984092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1984092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11770 |
| IRS990/TravelGrp/TotalAmt | 0 | 11770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 185817 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 120337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HOSKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592288984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEVEL UP RECOVERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEVE |
| ReturnHeader/Filer/EIN | 0 | 882288984 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JEFF HOSKINS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 E NEW CIRCLE ROAD STE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463534259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PREMIER TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2285 EXECUTIVE DR STE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592940303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW JERNIGAN |
| ReturnHeader/ReturnTs | 0 | 2026-03-27T17:13:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.