2023-11-14T13:02:47-07:00 2022-12-31 990 2022-01-01 200801622 LIFELINE RECOVERY CENTER INC LIFE 2704434743 PO BOX 7652 PADUCAH KY 420027652 Ashley Miller Executive Director 2704464743 2023-11-13 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z ASHLEY MILLER PO BOX 7652 PADUCAH KY 420027652 2616689 0 X WWW.LIFELINERECOVERYCENTER.ORG X 2004 KY TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS 12 12 40 40 0 0 1049673 1650160 298856 1003781 1849 -29185 -9492 -36795 1340886 2587961 0 0 0 0 559653 1002989 0 0 115887 538272 872611 1097925 1875600 242961 712361 1957820 4011791 45336 1371325 1912484 2640466 TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS 0 0 1436735 1114511 OPERARTION OF FAITH BASED RESIDENTIAL RECOVERY CENTER FOR PEOPLE WHO NEED TRANSITIONAL AND LONG TERM TREATMENT AND SUPPORT FOR LIFE CONTROLLING PROBLEMS 0 0 0 1436735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 40 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X LIFELINE RECOVERY CENTER INC 2704434743 PO BOX 7652 PADUCAH KY 420027652 ASHLEY MILLER EXECUTIVE DIRECTOR 40 0 X 65000 0 0 STEVE POWLESS CHAIRMAN 1 X 0 0 0 TERRY HAAS DIRECTOR 1 X 0 0 0 JEFF TAYLOR TREASURER 1 X 0 0 0 DR BERNICE BELT DIRECTOR 1 X 0 0 0 DR JIM EICKHOLZ DIRECTOR 1 X 0 0 0 BOB HILL DIRECTOR 1 X 0 0 0 DAVID BAILEY DIRECTOR 1 X 0 0 0 TODD TRIMBLE DIRECTOR 1 X 0 0 0 KENNY HUNT DIRECTOR 1 X 0 0 0 MIKE ZIMMERMAN DIRECTOR 1 X 0 0 0 BONNIE SCHROCK DIRECTOR 1 X 0 0 0 MISSY ECKENBERG DIRECTOR 1 X 0 0 0 65000 0 0 0 0 0 0 0 0 0 105193 0 0 1544967 0 1650160 STUDENT RELATED INCOME 623990 373521 373521 0 0 INSURANCE CLAIMS, NET 623990 630260 630260 0 0 0 0 0 0 1003781 -29185 0 0 -29185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5449 105193 28728 -23279 0 -23279 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 623990 -13516 -13516 0 0 0 0 0 0 -13516 2587961 990265 0 -52464 0 0 0 0 0 0 0 0 65000 49400 11700 3900 0 0 0 0 836630 635839 150593 50198 0 0 0 0 78023 59297 14044 4682 23336 17735 4200 1401 0 0 0 0 0 0 0 0 29271 0 29271 0 0 0 0 0 0 0 0 0 0 0 80732 15885 32424 32423 1566 1566 79419 26380 31322 21717 0 0 0 0 0 0 0 0 210965 189869 21096 0 0 0 0 0 0 0 0 0 0 0 0 0 30293 30293 0 0 0 0 0 0 124661 115370 9291 0 37189 33470 3719 0 FOOD ASSISTANCE 105733 105733 0 0 STUDENT TRANSPORTATION 51828 51828 0 0 STUDENT RELATED EXPENSES 105636 105636 0 0 BAD DEBT EXPENSE 15318 0 15318 0 0 0 0 0 1875600 1436735 322978 115887 308422 488538 80335 321099 0 0 16640 254938 0 0 0 0 0 0 0 0 26187 19740 3609743 689138 1526236 2920605 0 0 0 0 0 0 0 0 0 6871 1957820 4011791 31892 35382 0 0 0 0 0 0 0 0 0 0 0 1312884 0 0 13444 23059 45336 1371325 X 1877544 2498374 34940 142092 1912484 2640466 1957820 4011791 712361 15533 0 0 88 0 X 0 1 X 0 0 X 528255 657894 1126081 1049673 1650160 5012063 0 0 0 0 0 0 0 0 0 0 0 0 528255 657894 1126081 1049673 1650160 5012063 1884536 3127527 1031 1546 1854 1849 -29185 -22905 0 0 0 0 0 0 0 0 0 0 0 0 4989158 2616689 0.62686 0.6224 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285208 0 285208 2953994 0 471734 2482260 0 0 0 0 195857 0 90558 105299 174684 0 126846 47838 2920605 0 PAYROLL LIABILITIES 20955 TUITION DEPOSITS 2104 23059 2601146 -15543 0 0 28728 13185 2587961 0 0 0 2587961 1904328 0 0 0 28728 28728 1875600 0 0 0 1875600 Schedule D, Part XI, Line 2d OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,728 Schedule D, Part XII, Line 2d OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,728. BANQUET 71697 71697 0 0 0 0 0 0 1025 GOLF OUTING 33496 33496 0 0 0 0 0 0 22790 1 5449 0 5449 0 0 0 0 0 4913 110642 105193 5449 0 0 0 0 0 28728 28728 -23279 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE BOARD FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. Form 990, Part VI, Section B, Line 12c WITH OVER 100 CARF AND AODE POLICIES AND PROCEDURES, THE ORGANIZATION USES SMARTSHEET PROJECT MANAGEMENT SOFTWARE TO TRACK COMPLIANCE IN ORDER TO KEEP ACCREDITATION BOTH WITH THE STATE OF KENTUCKY AND NATIONALLY. COMPLIANCE IS ENFORCED AND MONITORED DAILY/WEEKLY/QUARTERLY DEPENDING ON THE ITEM. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND SELECT KEY EMPLOYEES ARE REVIEWED AND ANALYZED BY CERTAIN DIRECTORS AND PRESENTED TO THE BOARD FOR FULL APPROVAL. COMPENSATION IS BENCHMARKED BY COMPARING TO SIMILAR POSITIONS LOCALLY AND OUTSIDE THE REGION. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.