2025-11-17T12:11:34-08:00 2024-12-31 611394421 Jeffrey L Walker CPA 60 Lakeview Dr Ste 1 Paducah KY 42001 990 2024-01-01 200801622 LIFELINE RECOVERY CENTER INC LIFE 2704434743 PO BOX 7652 PADUCAH KY 42002 ASHLEY MILLER Executive Director 2025-11-17 true true Jeffrey Walker P00353487 2705549190 X 2024 2025-03-06 01:10:19Z ASHLEY MILLER PO BOX 7652 PADUCAH KY 420027652 9887675 false X WWW.LIFELINERECOVERYCENTER.ORG X 2004 KY TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS 15 14 61 75 0 3376116 7086411 1926783 2585095 53294 216169 -27148 -266447 5329045 9621228 0 0 1673061 2216843 0 191869 996091 982345 2669152 3199188 2659893 6422040 6324244 11607999 1235688 97403 5088556 11510596 TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS false false 2483051 2585095 OPERATION OF FAITH BASED RESIDENTIAL RECOVERY CENTER FOR PEOPLE WHO NEED TRANSITIONAL AND LONG-TERM TREATMENT AND SUPPORT FOR LIFE CONTROLLING PROBLEMS 2483051 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 0 false 61 true false false false false false false false 0 false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false KY X X X LIFELINE RECOVERY CENTER INC 2704434743 PO BOX 7652 PADUCAH KY 420027652 ASHLEY MILLER Executive Dir. 40.00 0.00 X X 105000 0 0 STEVE POWLESS BOARD CHAIR 1.00 0.00 X X 0 0 0 DR JEFFERY TAYLOR Treasurer 1.00 0.00 X X 0 0 0 DAVID BAILEY Director 1.00 0.00 X 0 0 0 REV DR BERNICE BELT Secretary 1.00 0.00 X X 0 0 0 CARLA BERRY Director 1.00 0.00 X 0 0 0 CASEY BRANTLEY MD Director 1.00 0.00 X 0 0 0 TONY COPELAND Director 1.00 0.00 X 0 0 0 MISSY ECKENBERG Director 1.00 0.00 X 0 0 0 TERRY HAAS Director 1.00 0.00 X 0 0 0 ROBERT HILL Director 1.00 0.00 X 0 0 0 KEN HUNT Director 1.00 0.00 X 0 0 0 BONNIE SCHROCK Director 1.00 0.00 X 0 0 0 MATT SNOW Director 1.00 0.00 X 0 0 0 TODD TRIMBLE Director 1.00 0.00 X 0 0 0 105000 1 false false false 0 150713 6935698 90640 7086411 CLIENT RELATED INCOME 623990 534045 534045 INSURANCE CLAIMS, NET 623990 2051050 2051050 2585095 214169 214169 0 0 0 2000 2000 2000 2000 150713 266447 -266447 0 0 0 9621228 2799264 2000 0 0 0 0 105000 79800 18900 6300 0 1755508 1334186 315992 105330 0 0 356335 270815 64140 21380 18576 9288 9288 9105 9105 18401 18401 0 0 0 0 13979 13979 107855 35593 36670 35592 0 0 196354 176719 19635 0 0 0 12212 12212 0 146213 137304 8909 42079 37871 4208 FOOD 174792 174792 STUDENT - RELATED EXPENSES 104770 104770 STUDENT TRANSPORTATION EXPENSE 65334 65334 SUPPLIES 45217 40695 4522 27458 12960 14498 3199188 2483051 524268 191869 755866 474624 2033612 7084869 0 57813 364592 0 0 0 0 9070 7884 4173350 655494 3461382 3517856 0 0 0 6501 3263 154911 6324244 11607999 61119 41405 1140000 34569 55998 1235688 97403 X 2496409 4103901 2592147 7406695 5088556 11510596 6324244 11607999 6422040 X false true X true false X 1126081 1049673 1650160 3376116 7086411 14288441 0 1003781 1926783 2585095 5515659 0 0 1126081 1049673 2653941 5302899 9671506 19804100 0 0 19804100 1854 1849 -29185 53294 216169 243981 0 1854 1849 -29185 53294 216169 243981 0 0 1127935 1051522 2624756 5356193 9887675 20048081 0.98780 0.99730 0.01220 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 false false false 461008 461008 3264744 377707 2887037 193605 102553 91052 253993 175234 78759 3517856 Client deposits 3259 PAYROLL LIABILITIES 52739 55998 9621228 9621228 9621228 3199188 3199188 3199188 false BANQUET 107544 107544 8818 GOLF OUTING 41500 41500 17382 149044 149044 26200 26200 -26200 X 2 84770 BROKERAGE STATEMENT X 1 5870 PURCHASE PRICE false false false 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 NATONALLY. COMPLIANCE IS ENFORCED AND MONITORED DAILY/WEEKLY/QUARTERLY DEPENDING ON THE ITEM. Form 990, Part VI, Section B, Line 15b THE TOP KEY EMPLOYEES' COMPENSATION IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON AND APPROVED BY THE REMAINING MEMBERS OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S FORM 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.