Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 81-0804293 • 501(c)3 • Littleton, CO
Profile
Our mission is to provide hope and support to people suffering from substance us diorder, by assisting them in finding tools and resources to transition into productive and positive members of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$993,748
Up $22,376 (+2.3%) from 2023
Liabilities
Up$479,895
Up $10,027 (+2.1%) from 2023
Net Assets
Up$513,853
Up $12,349 (+2.5%) from 2023
Revenue
Down$1,671,099
Down $51,166 (-3.0%) from 2023
Expenses
Up$1,658,750
Up $279,195 (+20%) from 2023
Net Income
Down$12,349
Down $330,361 (-96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide hope and support to people suffering from substance us diorder, by assisting them in finding tools and resources to transition into productive and positive members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $769,702 | $754,824 | ▼ $14,878 |
| Accounts Receivable | $117,267 | $191,076 | ▲ $73,809 |
| Cash and Non-Interest-Bearing Accounts | $84,403 | $47,848 | ▼ $36,555 |
| Total Assets | $971,372 | $993,748 | ▲ $22,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $469,244 | $455,753 | ▼ $13,491 |
| Accounts Payable and Accrued Expenses | $624 | $24,142 | ▲ $23,518 |
| Total Liabilities | $469,868 | $479,895 | ▲ $10,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,504 | $513,853 | ▲ $12,349 |
| Total Net Assets Fund Balance | $501,504 | $513,853 | ▲ $12,349 |
| Total Liabilities and Net Assets / Fund Balance | $971,372 | $993,748 | ▲ $22,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $497,757 | $40,359 | $538,116 |
| Land | $225,000 | - | $225,000 |
| Equipment | $32,067 | - | $32,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Hornbuckle | President | FT | $70,000 | $70,000 |
| Sarah Hornbuckle | Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Halim Ali | Vice President |
| Scott Fitzke | Director |
| Margaret Motz | Secretary |
| Matthew Cloutier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,172,807 |
| Grants and Similar Amounts Paid | $264,333 |
| Salaries, Compensation, and Employee Benefits | $221,610 |
| Total Fundraising Expense | $22,667 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $941,840 | - | - | $941,840 |
| Grants to Domestic Orgs | $264,333 | - | - | $264,333 |
| Current Officers, Directors, Trustees, and Key Employees | $130,000 | - | - | $130,000 |
| Other Salaries and Wages | $91,610 | - | - | $91,610 |
| Fees for Services Accounting | - | $53,640 | - | $53,640 |
| Occupancy | $40,716 | - | - | $40,716 |
| Office Expenses | $39,906 | $275 | - | $40,181 |
| Interest | $33,932 | - | - | $33,932 |
| Depreciation Depletion | $19,869 | - | - | $19,869 |
| Information Technology | $5,504 | - | $10,220 | $15,724 |
| Advertising | - | - | $12,447 | $12,447 |
| Insurance | $11,565 | - | - | $11,565 |
| Travel | $2,893 | - | - | $2,893 |
| Total Functional Expenses | $1,582,168 | $53,915 | $22,667 | $1,658,750 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,663,850 |
| Expenses per Audited Statements | $1,658,750 |
| Total Expenses per Form 990 | $1,658,750 |
| Expenses Not Reported on Form 990 | $5,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Invent Recovery LLC | Littleton, CO | - | Sober Living Scholarships | $22,304 |
| Zen Mountain Sober Living | Littleton, CO | - | Sober Living Scholarships | $12,122 |
| Unity Sober Living | Denver, CO | - | Sober Living Scholarships | $11,787 |
| Purpose House | Fort Collins, CO | - | Sober Living Scholarships | $10,261 |
| Route 2 Recovery | Morrison, CO | - | Sober Living Scholarships | $9,454 |
| Monarch Sober Living | Wheat Ridge, CO | - | Sober Living Scholarships | $8,875 |
| Elevate Recovery Homes | Englewood, CO | - | Sober Living Scholarships | $8,313 |
| Revenant Recovery LLC | Aurora, CO | - | Sober Living Scholarships | $7,875 |
| Transitions Sober Living | Aurora, CO | - | Sober Living Scholarships | $7,797 |
| New Hope Sober Living | Parker, CO | - | Sober Living Scholarships | $5,825 |
| I Am Recovery LLC | Littleton, CO | - | Sober Living Scholarships | $5,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael hornbuckle spouse of sarah hornbuckle;”
“Sent to individual board members prior to filing.”
“Reviewed annually by board of directors.”
“Reviewed and approved by board of directors.”
“Reviewed and approved by executive director.”
“Available upon reasonable request.”
“Professional treatment counselors.”
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 | 624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12447 |
| IRS990/AllOtherContributionsAmt | 0 | 1320673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH HORNBUCKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038753742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10499 BRADFORD ST STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1320673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 264333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1172807 |
| IRS990/CYOtherRevenueAmt | 0 | 30224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221610 |
| IRS990/CYTotalExpensesAmt | 0 | 1658750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671099 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19869 |
| IRS990/Desc | 0 | SOBER LIVING PLACEMENT, SCHOLARSHIP AND COACHING PROGRAM - PROVIDE PEER NAVIGATION AND COACHINIG FOR SOBER LIVING PLACEMENT, PAY PROGRAM FEES, ADMINISTRATION, DATA RETENTION AND EXECUTION OF 12-WEEK CONTRACT WITH RECIPIENTS. CLINICAL SERVICES INCLUDING OUTPATIENT TREATMENT, GRIEF SUPPORT AND THERAPY. YOUTH SUICIDE AND ADDICTION PREVENTION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1582168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 941840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 941840 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALIM ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT FITZKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 264333 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 264333 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11565 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33932 |
| IRS990/InterestGrp/TotalAmt | 0 | 33932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 769702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795183 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 469244 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 513853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30224 |
| IRS990/OtherRevenueTotalAmt | 0 | 30224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY COACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1460560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216291 |
| IRS990/PYOtherExpensesAmt | 0 | 894306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268958 |
| IRS990/PYTotalExpensesAmt | 0 | 1379555 |
| IRS990/PYTotalRevenueAmt | 0 | 1722265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1320673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4152198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 320202 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 261705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1393809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30224 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8874 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90436 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5546007 |
| 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/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1640875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5546007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1671099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1722265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1502476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5636443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 538116 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1658750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1671099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 754824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1658750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1671099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1676199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1663850 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7797 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11787 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8313 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10261 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9454 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12122 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5669 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 22304 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SOBER LIVING SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS SOBER LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | REVENANT RECOVERY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNITY SOBER LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEW HOPE SOBER LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ELEVATE RECOVERY HOMES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MONARCH SOBER LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PURPOSE HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ROUTE 2 RECOVERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | ZEN MOUNTAIN SOBER LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | I AM RECOVERY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | INVENT RECOVERY LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820652664 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 923995613 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 833883139 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 883884926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 842609447 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 815368672 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 832134132 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 811730663 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 823181163 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 832335691 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 932744911 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14957 E CASPIAN PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4211 S FAIRPLAY CIR UNIT D |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3935 IRVING ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 22096 PENSIVE CT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3004 W TUFTS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 12310 W 38TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2800 W ELIZABETH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 10144 S TURKEY CREEK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3064 E PHILLIPS DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 9878 W BELLEVIEW AVE PMB 2233 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2280 BUSHNELL CIR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Aurora |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PARKER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ENGLEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WHEAT RIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FORT COLLINS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MORRISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Littleton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LITTLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | LITTLETON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80014 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 800180122 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80033 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 80521 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 80465 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 80122 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 80123 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 80129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL HORNBUCKLE SPOUSE OF SARAH HORNBUCKLE; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SENT TO INDIVIDUAL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL TREATMENT COUNSELORS. |
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