Civic Intelligence

Recovery Resources

EIN 81-4075657 • 501(c)3 • Snowmass, CO

Profile

Recovery resources provides detoxification for clients that are struggling with substance use addition. The mission is to help people achieve the goal of living life to its full potential with the ability to create a new story through sobriety from drugs and alcohol.

PO Box 373Snowmass, CO 81654
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,495,922

Down $201,298 (-12%) from 2023

Liabilities

Down

$581,444

Down $355,957 (-38%) from 2023

Net Assets

Up

$914,478

Up $154,659 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$3,954,189

Up $109,645 (+2.9%) from 2023

Expenses

Up

$3,809,467

Up $146,374 (+4.0%) from 2023

Net Income

Down

$144,722

Down $36,729 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $53,837Liabilities 2017: $02017Assets 2018: $339,677Liabilities 2018: $247,954Net Assets 2018: $91,7232018Assets 2019: $377,593Liabilities 2019: $240,016Net Assets 2019: $137,5772019Assets 2020: $354,408Liabilities 2020: $102,529Net Assets 2020: $251,8792020Assets 2021: $452,681Liabilities 2021: $88,964Net Assets 2021: $363,7172021Assets 2022: $931,478Liabilities 2022: $359,596Net Assets 2022: $571,8822022Assets 2023: $1,697,220Liabilities 2023: $937,401Net Assets 2023: $759,8192023Assets 2024: $1,495,922Liabilities 2024: $581,444Net Assets 2024: $914,4782024

Highlighted filing

2024

Assets$1,495,922
Liabilities$581,444
Net Assets$914,478
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $574,100Expenses 2017: $589,627Net Income 2017: -$15,5272017Revenue 2018: $777,469Expenses 2018: $812,702Net Income 2018: -$35,2332018Revenue 2019: $946,675Expenses 2019: $893,720Net Income 2019: $52,9552019Revenue 2020: $1,288,106Expenses 2020: $1,260,205Net Income 2020: $27,9012020Revenue 2021: $2,191,831Expenses 2021: $2,071,432Net Income 2021: $120,3992021Revenue 2022: $2,967,837Expenses 2022: $2,801,264Net Income 2022: $166,5732022Revenue 2023: $3,844,544Expenses 2023: $3,663,093Net Income 2023: $181,4512023Revenue 2024: $3,954,189Expenses 2024: $3,809,467Net Income 2024: $144,7222024

Highlighted filing

2024

Revenue$3,954,189
Expenses$3,809,467
Net Income$144,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,495,922
Liabilities
$581,444
Net assets
$914,478
Revenue
$3,954,189
Expenses
$3,809,467
Net income
$144,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.58$0.91$3.95$3.81$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.94$0.76$3.84$3.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$2.97$2.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$2.19$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.29$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.95$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.78$0.81$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.57$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,954,189
Mission and Program Overview

Mission

Recovery resources strives to guide clients and their family through the detoxification process with the goal of living life to its full potential with the ability to create a new story; funded by the county we are required to provide to people that cannot pay for services.

Recovery resources strives to guide clients through the detoxification process with the goal of living life to its full potential.in addition recovery resources provides case management, street outreach, and emergency shelter to the unsheltered population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,053$889,171▼ $486,882
Cash and Non-Interest-Bearing Accounts$312,858$606,751▲ $293,893
Prepaid Expenses and Deferred Charges$8,309--
Total Assets$1,697,220$1,495,922▼ $201,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,636$578,593▼ $353,043
Accounts Payable and Accrued Expenses$2,914--
Deferred Revenue$2,851$2,851→ $0
Total Liabilities$937,401$581,444▼ $355,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,819$914,478▲ $154,659
Total Net Assets Fund Balance$759,819$914,478▲ $154,659
Total Liabilities and Net Assets / Fund Balance$1,697,220$1,495,922▼ $201,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,683$43,477$823,160
Land$100,000-$100,000
Equipment$262$18,795$19,057
Leasehold Improvements$9,226$962$10,188
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Beth BerkeleyClinical Director
Janelle DuhonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,263,541
Program Service Revenue
$690,648
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,058,738
Other Expenses$750,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,891--$2,544,891
Payroll Taxes$247,671--$247,671
Current Officers, Directors, Trustees, and Key Employees$138,888--$138,888
Other Employee Benefits$97,464--$97,464
Fees for Services Accounting$90,302--$90,302
Office Expenses$89,850--$89,850
Occupancy$89,737--$89,737
Insurance$39,892--$39,892
Depreciation Depletion$38,712--$38,712
Information Technology$36,649--$36,649
Pension Plan Contributions$29,824--$29,824
Travel$23,001--$23,001
Conferences and Meetings$19,675--$19,675
Fees for Services Other$6,687--$6,687
Advertising$3,179--$3,179
Other Expenses$1,554--$1,554
Total Functional Expenses$3,809,467$0$0$3,809,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We reviewed the tax return with the firm preparing on our behalf.”

Governing documents etc available to public Part VI line 19

“Documents are available with request to our organization.”

Filing and Contact Details

Filer

Filer Name
Recovery Resources
EIN
81-4075657
In Care Of
% JANELLE DUHON
Phone
9703790955
Address
PO BOX 373, SNOWMASS, CO 81654

Signing Officer

Name
Janelle Duhon
Title
Program Director
Phone
9709730955
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Janelle Duhon
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
83

Preparer

Firm
Harford Tax Service Inc
Address
9101 PEARL ST SUITE 210, THORNTON, CO 80229-4366
Preparer
Barbara Foster
Phone
3032874222
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: net changes due to new accounting system and assets/liabilities being booked properly.”

Part III response or note to any other line in Part III

“Line 4d: misc services. Expenses not tracked separately.”

Raw XML Appendix341 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02914
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECOVERY RESOURCES STRIVES TO GUIDE CLIENTS THROUGH THE DETOXIFICATION PROCESS WITH THE GOAL OF LIVING LIFE TO ITS FULL POTENTIAL.IN ADDITION RECOVERY RESOURCES PROVIDES CASE MANAGEMENT, STREET OUTREACH, AND EMERGENCY SHELTER TO THE UNSHELTERED POPULATION.
IRS990/AdvertisingGrp/ProgramServicesAmt03179
IRS990/AdvertisingGrp/TotalAmt03179
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANELLE DUHON
IRS990/BooksInCareOfDetail/PhoneNum09703790955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 373
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOWMASS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312858
IRS990/CashNonInterestBearingGrp/EOYAmt0606751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138888
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019675
IRS990/ConferencesMeetingsGrp/TotalAmt019675
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03263541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0750729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0690648
IRS990/CYRevenuesLessExpensesAmt0144722
IRS990/CYSalariesCompEmpBnftPaidAmt03058738
IRS990/CYTotalExpensesAmt03809467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03954189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02851
IRS990/DeferredRevenueGrp/EOYAmt02851
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038712
IRS990/DepreciationDepletionGrp/TotalAmt038712
IRS990/Desc0RECOVERY RESOURCES OFFERS AN OVERNIGHT EMERGENCY SHELTER FOR THE UNHOUSED. IN ADDITION A COMMUNITY CONNECTION POINT IS ALSO PROVIDED WHERE UNSHELTERED INDIVIDUALS IN THE COMMUNITY CAN RECEIVE CASE MANAGEMENT SERVICES, SHOWERS, FOOD, LAUNDRY SERVICES, AND OTHER BASIC NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02193429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090302
IRS990/FeesForServicesAccountingGrp/TotalAmt090302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06687
IRS990/FeesForServicesOtherGrp/TotalAmt06687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELLE DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH BERKELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03263541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03954189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036649
IRS990/InformationTechnologyGrp/TotalAmt036649
IRS990/InsuranceGrp/ProgramServicesAmt039892
IRS990/InsuranceGrp/TotalAmt039892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889171
IRS990/LandBldgEquipCostOrOtherBssAmt0952405
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOVERY RESOURCES STRIVES TO GUIDE CLIENTS THROUGH THE DETOXIFICATION PROCESS WITH THE GOAL OF LIVING LIFE TO ITS FULL POTENTIAL.IN ADDITION RECOVERY RESOURCES PROVIDES CASE MANAGEMENT, STREET OUTREACH, AND EMERGENCY SHELTER TO THE UNSHELTERED POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0931636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578593
IRS990/NetAssetsOrFundBalancesBOYAmt0759819
IRS990/NetAssetsOrFundBalancesEOYAmt0914478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089737
IRS990/OccupancyGrp/TotalAmt089737
IRS990/OfficeExpensesGrp/ProgramServicesAmt089850
IRS990/OfficeExpensesGrp/TotalAmt089850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097464
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0311491
IRS990/OtherExpensesGrp/ProgramServicesAmt11554
IRS990/OtherExpensesGrp/TotalAmt0311491
IRS990/OtherExpensesGrp/TotalAmt11554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544891
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247671
IRS990/PayrollTaxesGrp/TotalAmt0247671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029824
IRS990/PensionPlanContributionsGrp/TotalAmt029824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
IRS990/PrincipalOfficerNm0JANELLE DUHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690648
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY RESOURCES OFFERS DETOXIFICATION TREATMENT PROGRAM THAT HELPS CLIENTS STRUGGLING WITH ADDICTION; EVEN IF CLIENT CANNOT PAY THE DETOX FEE. WE ASSIST CLIENTS TO LEARN THE NECESSARY SKILLS TO ACHIEVE SOBRIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01135007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328611
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY RESOURCES PROVIDES JUSTICE SERVICES INCLUDING PRETRIAL, DRUG TESTING, DUI, AND COMMUNITY SERVICE. IN ADDITION, EQUINE ASSISTED LEARNING IS ALSO OFFERED AS A PART OF OUR RECOVERY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0396728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0710332
IRS990/PYProgramServiceRevenueAmt03649430
IRS990/PYRevenuesLessExpensesAmt0181451
IRS990/PYSalariesCompEmpBnftPaidAmt02952761
IRS990/PYTotalExpensesAmt03663093
IRS990/PYTotalRevenueAmt03844544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01818529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03555290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04967743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt096025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09182740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05063768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03555290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05063768
IRS990ScheduleA/TotalSupportAmt05063768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019057
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REVIEWED THE TAX RETURN WITH THE FIRM PREPARING ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE WITH REQUEST TO OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9: NET CHANGES DUE TO NEW ACCOUNTING SYSTEM AND ASSETS/LIABILITIES BEING BOOKED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 4D: MISC SERVICES. EXPENSES NOT TRACKED SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697220
IRS990/TotalAssetsEOYAmt01495922
IRS990/TotalAssetsGrp/BOYAmt01697220
IRS990/TotalAssetsGrp/EOYAmt01495922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03263541
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03809467
IRS990/TotalFunctionalExpensesGrp/TotalAmt03809467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937401
IRS990/TotalLiabilitiesEOYAmt0581444
IRS990/TotalLiabilitiesGrp/BOYAmt0937401
IRS990/TotalLiabilitiesGrp/EOYAmt0581444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019675
IRS990/TotalOtherProgSrvcRevenueAmt0396728
IRS990/TotalProgramServiceExpensesAmt03809467
IRS990/TotalProgramServiceRevenueAmt0690648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03954189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023001
IRS990/TravelGrp/TotalAmt023001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0SNOWMASS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE DUHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709730955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0814075657
ReturnHeader/Filer/InCareOfNm0% JANELLE DUHON
ReturnHeader/Filer/PhoneNum09703790955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARFORD TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 PEARL ST SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802294366
ReturnHeader/PreparerPersonGrp/PhoneNum03032874222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA FOSTER
ReturnHeader/ReturnTs02025-11-17T10:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.