Civic Intelligence

Recovery Resources

990 • Fiscal year 2023 • EIN 81-4075657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile

View Organization Page

PO Box 373Snowmass, CO 81654

(970) 379-0955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,297

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,697,220

Up $765,742 (+82%) from 2022

Net Assets

Up

$759,819

Up $187,937 (+33%) from 2022

Liabilities

Up

$937,401

Up $577,805 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$3,844,544

Up $876,707 (+30%) from 2022

Expenses

Up

$3,663,093

Up $861,829 (+31%) from 2022

Net Income

Up

$181,451

Up $14,878 (+8.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,697,220
Liabilities$937,401
Net Assets$759,819
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,844,544
Expenses$3,663,093
Net Income$181,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,844,544
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$610,878$1,376,053▲ $765,175
Cash and Non-Interest-Bearing Accounts$302,109$312,858▲ $10,749
Prepaid Expenses and Deferred Charges$22,553$8,309▼ $14,244
Total Assets$935,540$1,697,220▲ $761,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,500$931,636▲ $579,136
Accounts Payable and Accrued Expenses$4,340$2,914▼ $1,426
Deferred Revenue$2,756$2,851▲ $95
Total Liabilities$359,596$937,401▲ $577,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,944$759,819▲ $236,875
Net Assets With Donor Restrictions$53,000--
Total Net Assets Fund Balance$575,944$759,819▲ $183,875
Total Liabilities and Net Assets / Fund Balance$935,540$1,697,220▲ $761,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,694$31,342$1,237,036
Land$160,000-$160,000
Equipment$454$18,603$19,057
Other Land Buildings$9,905$283$10,188
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle DuhonExecutive DirectorFT$143,297$143,297

Board Members and Trustees

NameTitle
Beth BerkeleyClinical Director
Lindsay DuffyHr Director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,114
Program Service Revenue
$3,649,430
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,761
Other Expenses$710,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,310--$2,209,310
Current Officers, Directors, Trustees, and Key Employees$283,074--$283,074
Payroll Taxes$224,226--$224,226
Other Employee Benefits$216,903--$216,903
Occupancy$199,879--$199,879
Fees for Services Accounting$94,163--$94,163
Information Technology$55,525--$55,525
Office Expenses$51,040--$51,040
Insurance$40,060--$40,060
Depreciation Depletion$29,013--$29,013
Pension Plan Contributions$19,248--$19,248
Travel$13,186--$13,186
Advertising$10,292--$10,292
Other Expenses$9,060--$9,060
Fees for Services Legal$399--$399
Total Functional Expenses$3,663,093$0$0$3,663,093
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
Address
PO BOX 373, SNOWMASS, CO 81654

Signing Officer

Name
Janelle Duhon
Title
Program Directo
Phone
9709730955
Signed
2024-11-14
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
69

Preparer

Firm
Harford Tax Service Inc
Address
9101 PEARL ST SUITE 210, Denver, 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 Appendix343 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/BOYAmt04340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02914
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/ProgramServicesAmt010292
IRS990/AdvertisingGrp/TotalAmt010292
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/BOYAmt0302109
IRS990/CashNonInterestBearingGrp/EOYAmt0312858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0283074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283074
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0710332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03649430
IRS990/CYRevenuesLessExpensesAmt0181451
IRS990/CYSalariesCompEmpBnftPaidAmt02952761
IRS990/CYTotalExpensesAmt03663093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03844544
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02756
IRS990/DeferredRevenueGrp/EOYAmt02851
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029013
IRS990/DepreciationDepletionGrp/TotalAmt029013
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02570114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt094163
IRS990/FeesForServicesAccountingGrp/TotalAmt094163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0399
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELLE DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH BERKELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0195114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03844544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055525
IRS990/InformationTechnologyGrp/TotalAmt055525
IRS990/InsuranceGrp/ProgramServicesAmt040060
IRS990/InsuranceGrp/TotalAmt040060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01376053
IRS990/LandBldgEquipCostOrOtherBssAmt01426281
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/BOYAmt0352500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931636
IRS990/NetAssetsOrFundBalancesBOYAmt0575944
IRS990/NetAssetsOrFundBalancesEOYAmt0759819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0199879
IRS990/OccupancyGrp/TotalAmt0199879
IRS990/OfficeExpensesGrp/ProgramServicesAmt051040
IRS990/OfficeExpensesGrp/TotalAmt051040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216903
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0207715
IRS990/OtherExpensesGrp/ProgramServicesAmt19060
IRS990/OtherExpensesGrp/TotalAmt0207715
IRS990/OtherExpensesGrp/TotalAmt19060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224226
IRS990/PayrollTaxesGrp/TotalAmt0224226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019248
IRS990/PensionPlanContributionsGrp/TotalAmt019248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0JANELLE DUHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03649430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03649430
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0708760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558526
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0384219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0420906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01093715
IRS990/PYProgramServiceRevenueAmt02153486
IRS990/PYRevenuesLessExpensesAmt0166573
IRS990/PYSalariesCompEmpBnftPaidAmt01707549
IRS990/PYTotalExpensesAmt02801264
IRS990/PYTotalRevenueAmt02967837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02865112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0217004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09009417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02350556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02350556
IRS990ScheduleA/TotalSupportAmt02350556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019057
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376053
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/TotalAssetsBOYAmt0935540
IRS990/TotalAssetsEOYAmt01697220
IRS990/TotalAssetsGrp/BOYAmt0935540
IRS990/TotalAssetsGrp/EOYAmt01697220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195114
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03663093
IRS990/TotalFunctionalExpensesGrp/TotalAmt03663093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359596
IRS990/TotalLiabilitiesEOYAmt0937401
IRS990/TotalLiabilitiesGrp/BOYAmt0359596
IRS990/TotalLiabilitiesGrp/EOYAmt0937401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03663093
IRS990/TotalProgramServiceRevenueAmt03649430
IRS990/TotalReportableCompFromOrgAmt0143297
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03649430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03844544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013186
IRS990/TravelGrp/TotalAmt013186
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE DUHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709730955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0814075657
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/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802294366
ReturnHeader/PreparerPersonGrp/PhoneNum03032874222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA FOSTER
ReturnHeader/ReturnTs02024-11-14T18:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,220
Liabilities
$937,401
Net assets
$759,819
Revenue
$3,844,544
Expenses
$3,663,093
Net income
$181,451
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
2023Detailed filing. Detailed filing data is available for this year.$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