Nonprofit · EIN 85-1853856
LIVING IN TRANSITION EFFECTIVELY
Tax-exempt (reinstated) · MILFORD, IN 46542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $362,270 | $367,730 | -$5,460 | $47,041 | $0 | $47,041 |
| December 31, 2023 | 990-EZ | $168,809 | $116,078 | $52,731 | $59,484 | $0 | $59,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $339,966
- of which government grants
- $207,531
- Program service revenue
- $22,304
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,298
- Compensation of officers, directors and key employees
- $39,464
- Other salaries and wages
- $132,196
- Salaries, compensation and benefits (total)
- $186,416
- Professional fundraising fees
- $0
- Legal fees
- $21
- Accounting fees
- $5,956
- Occupancy
- $20,531
- Travel
- $296
- Depreciation
- $4,673
- Program services (functional)
- $244,238
- Management and general (functional)
- $123,492
Balance sheet and other
- Total assets, start of year
- $59,484
- Total assets, end of year
- $47,041
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,041
- Land, buildings and equipment
- $6,000
- Net assets without donor restrictions
- $47,041
- Gross receipts
- $362,270
- Employees
- 10
- Volunteers
- 25
- Year formed
- 2020
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS COTTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM GILLUM | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE MCFADDEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM VAN METER | AT LARGE Trustee or director | 1 | $0 |
| ROBYN PALMER | AT LARGE Trustee or director | 1 | $0 |
| DEB HARNEY | AT LARGE Trustee or director | 1 | $0 |
| MICHAEL HARRIS | AT LARGE Trustee or director | 1 | $0 |
| JASON SIZEMORE | AT LARGE Trustee or director | 1 | $0 |
| CONNY BUMGADNER | AT LARGE Trustee or director | 1 | $0 |
| TAMMY COTTON | OFFICER Key employee | 40 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY COTTON | OFFICER | 25 | $6,019 |
| CHRIS COTTON | PRESIDENT | 1 | $0 |
| TIM GILLUM | TREASURER | 1 | $0 |
| DAVE MCFADDEN | SECRETARY | 1 | $0 |
| TOM VAN METER | AT LARGE | 1 | $0 |
| ROBYN PALMER | AT LARGE | 1 | $0 |
| DEB HARNEY | AT LARGE | 1 | $0 |
| ROCHELLE TAYLOR | AT LARGE | 1 | $0 |
| MICHAEL HARRIS | AT LARGE | 1 | $0 |
| BRIAN FRYE | AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 208 W CATHERINE ST, MILFORD, IN 46542-9457
- In care of
- % TIM GILLUM
- Mailing address (990-N for 2022)
- PO Box 113, Milford IN 46542
- Principal officer (990-N for 2022)
- Tammy L Cotton, PO Box 113, Milford IN 46542
- Signed the 990
- TIM GILLUM, TREASURER
- Phone
- (574) 528-1602
- Website
- www.liteinkcj.org
- Return prepared by
- Wild Thing Tax Inc
Mission
ADDICTION RECOVERY AND SUPPORT
Program accomplishments
- 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.Expenses $244,238 · revenue $22,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1853856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $47,041
- Income (IRS master file)
- $362,270
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $362,270 | $367,730 | $47,041 | IRS |
| 990-EZ | December 2023 | $168,809 | $116,078 | $59,484 | XML |
| 990-N for 2022 Officer: Tammy L Cotton | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1853856).
Questions about LIVING IN TRANSITION EFFECTIVELY
- What is the EIN of LIVING IN TRANSITION EFFECTIVELY?
- The employer identification number (EIN) of LIVING IN TRANSITION EFFECTIVELY is 85-1853856.
- Is LIVING IN TRANSITION EFFECTIVELY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to LIVING IN TRANSITION EFFECTIVELY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING IN TRANSITION EFFECTIVELY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING IN TRANSITION EFFECTIVELY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING IN TRANSITION EFFECTIVELY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVING IN TRANSITION EFFECTIVELY?
- The 990-N for 2022 names Tammy L Cotton.
- Who are the officers and directors of LIVING IN TRANSITION EFFECTIVELY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LIVING IN TRANSITION EFFECTIVELY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $362,270, expenses of $367,730 and total assets of $47,041 at year end.
Other nonprofits in MILFORD
- 180 OUTREACH MINISTRIES INC EIN 41-2239624 · last filed 990-N for 2025
- CAMP ALEXANDER MACK INC EIN 35-1076829 · last filed 990 for 2025
- MILFORD FOOD BANK INC EIN 86-3382997 · last filed 990 for 2024
- MILFORD VOLUNTEER FIRE DEPARTMENT INC EIN 35-6215006 · last filed 990-EZ for 2025
- HOOSIER VOICES FOUNDATION INC EIN 93-3829099 · last filed 990-N for 2025
- WAWASEE PEE WEE CHEERLEADERS EIN 41-3235181 · last filed 990-N for 2025
- WAUBEE LAKE ASSOCIATION INC EIN 34-2044371 · last filed 990-N for 2025
- MILFORD COLLECTIVE EIN 33-1277236 · last filed 990-N for 2024
All nonprofits in MILFORD · Indiana · Crime and legal-related