Civic Intelligence

Spero Recovery Inc

EIN 82-0872925 • 501(c)3 • Evergreen, CO

Profile

A recover community organization providing recovery services including residential drug and alcohol recovery programs and sober living homes.

29997 Buffalo Park RoadEvergreen, CO 80439

www.sperorecovery.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,034,703

Up $81,451 (+8.5%) from 2023

Liabilities

Up

$1,552,994

Up $503,073 (+48%) from 2023

Net Assets

Down

-$518,291

Down $421,622 (-436%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$1,980,049

Up $769,168 (+64%) from 2023

Expenses

Up

$2,407,027

Up $897,425 (+59%) from 2023

Net Income

Down

-$426,978

Down $128,257 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2018: $15,911Liabilities 2018: $7,3342018Assets 2019: $217,552Liabilities 2019: $216,300Net Assets 2019: $1,2522019Assets 2020: $772,330Liabilities 2020: $541,858Net Assets 2020: $230,4722020Assets 2021: $702,306Liabilities 2021: $469,259Net Assets 2021: $233,0472021Assets 2022: $695,228Liabilities 2022: $396,818Net Assets 2022: $298,4102022Assets 2023: $953,252Liabilities 2023: $1,049,921Net Assets 2023: -$96,6692023Assets 2024: $1,034,703Liabilities 2024: $1,552,994Net Assets 2024: -$518,2912024

Highlighted filing

2024

Assets$1,034,703
Liabilities$1,552,994
Net Assets-$518,291
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $199,003Expenses 2018: $177,073Net Income 2018: $21,9302018Revenue 2019: $757,630Expenses 2019: $755,941Net Income 2019: $1,6892019Revenue 2020: $1,649,488Expenses 2020: $1,420,268Net Income 2020: $229,2202020Revenue 2021: $1,649,345Expenses 2021: $1,646,770Net Income 2021: $2,5752021Revenue 2022: $1,749,533Expenses 2022: $1,684,170Net Income 2022: $65,3632022Revenue 2023: $1,210,881Expenses 2023: $1,509,602Net Income 2023: -$298,7212023Revenue 2024: $1,980,049Expenses 2024: $2,407,027Net Income 2024: -$426,9782024

Highlighted filing

2024

Revenue$1,980,049
Expenses$2,407,027
Net Income-$426,978
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
$1,034,703
Liabilities
$1,552,994
Net assets
-$518,291
Revenue
$1,980,049
Expenses
$2,407,027
Net income
-$426,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.55$0.52$1.98$2.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.10$1.21$1.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$1.75$1.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$1.65$1.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.23$1.65$1.42$0.23
2019Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.76$0.76$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,980,049
Mission and Program Overview

Mission

Our mission is to improve the quality of life for individuals families and communities affected by alcohol and drug dependency by providing access to an affordable effective recovery community.

A recover community organization providing recovery services including residential drug and alcohol recovery programs and sober living homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$450,000$450,000→ $0
Land, Buildings, and Equipment, Net$414,999$414,999→ $0
Cash and Non-Interest-Bearing Accounts$44,360$117,135▲ $72,775
Accounts Receivable$15,091$22,213▲ $7,122
Investments in Publicly Traded Securities$15,000$20,356▲ $5,356
Prepaid Expenses and Deferred Charges$13,500$0▼ $13,500
Savings and Temporary Cash Investments$302$0▼ $302
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$953,252$1,034,703▲ $81,451
Other Assets Total-$10,000-
Liabilities
Unsecured Notes Loans Payable$917,716$1,096,516▲ $178,800
Accounts Payable and Accrued Expenses$1,229$342,300▲ $341,071
Other Liabilities$130,976$114,178▼ $16,798
Total Liabilities$1,049,921$1,552,994▲ $503,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,669$-518,291▼ $421,622
Total Net Assets Fund Balance$-96,669$-518,291▼ $421,622
Total Liabilities and Net Assets / Fund Balance$953,252$1,034,703▲ $81,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,999-$414,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
CHRISTIAN O'DONNELLChief MarketingFT$103,733$103,733
Martin FerreroExecutive DirectorFT$60,954$60,954
Matthew LouzonClinical DirectFT$25,077$25,077
David JohnsonCEO & DirectorFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$482,371
Program Service Revenue
$1,497,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,371
Change in Net Assets
$-426,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,650
Salaries, Compensation, and Employee Benefits$978,861
Grants and Similar Amounts Paid$282,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,867--$604,867
Occupancy$298,254--$298,254
Grants to Domestic Orgs$282,516--$282,516
Current Officers, Directors, Trustees, and Key Employees$150,335$64,429-$214,764
Other Employee Benefits$67,570$28,958-$96,528
All Other Expenses$66,789$9,868-$76,657
Advertising$76,228--$76,228
Payroll Taxes$46,273$16,429-$62,702
Insurance$50,906--$50,906
Conferences and Meetings$40,649$7,173-$47,822
Travel$33,147$8,287-$41,434
Information Technology$31,184--$31,184
Interest$24,075$2,675-$26,750
Other Expenses$26,205$45,000-$26,205
Fees for Services Accounting$886$7,974-$8,860
Fees for Services Legal$3,248--$3,248
Fees for Services Other$2,079--$2,079
Office Expenses$1,300$145-$1,445
Total Functional Expenses$2,216,089$190,938$0$2,407,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fidelity Behavioral HealthWestminster, CO--$282,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$69,205
Accrued Interest$44,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“Governing body writes meeting minutes whenever they meet (at least four times annually) and the meeting minutes are stored electronically on the company's onedrive. Any actions decided on during these meetings are transmitted to the organization staff by the executive director or the chairman of the board. There are no committees that can act on behalf of the organization governing body at this time.”

Form 990, Part VI, Section B, Line 11B

“Return sent to board of directors and treasurer for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to fill out and submit a conflict of interest disclosure form annually. Directors shall not vote upon matters that affect their own personal or business interests.the disclosure forms are reviewed by the board of directors and any and all transactions that involve a director are reviewed to determine fairness to all parties affected.”

Form 990, Part VI, Section B, Line 15A

“Company's compensation policy for the officers or key employees is based upon industry standards and is substantially lower than average, salary for employees was decided by the governing body based on the organizations likely performance and was written on the executive director's employment contact.”

Form 990, Part VI, Section B, Line 15B

“Company's compensation policy for the officers or key employees is based upon industry standards and is substantially lower than average, salary for employees was decided by the governing body based on the organizations likely performance and was written on the executive director's employment contact.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spero Recovery Inc
EIN
82-0872925
Phone
3037362545
Address
29997 BUFFALO PARK ROAD, EVERGREEN, CO 80439

Signing Officer

Name
David Johnson
Title
CEO & Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
29
Volunteers
80

Preparer

Firm
RPC Services Inc
Address
1615 S Harvard Ave, Arlington Heights, IL 60005
Preparer
Russell P CannizzoCPA
Phone
8473123250
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342300
IRS990/AccountsReceivableGrp/BOYAmt015091
IRS990/AccountsReceivableGrp/EOYAmt022213
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A RECOVER COMMUNITY ORGANIZATION PROVIDING RECOVERY SERVICES INCLUDING RESIDENTIAL DRUG AND ALCOHOL RECOVERY PROGRAMS AND SOBER LIVING HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt076228
IRS990/AdvertisingGrp/TotalAmt076228
IRS990/AllOtherContributionsAmt0482371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066789
IRS990/AllOtherExpensesGrp/TotalAmt076657
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03037362545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029997 BUFFALO PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044360
IRS990/CashNonInterestBearingGrp/EOYAmt0117135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064429
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214764
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040649
IRS990/ConferencesMeetingsGrp/TotalAmt047822
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482371
IRS990/CYGrantsAndSimilarPaidAmt0282516
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01145650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01497678
IRS990/CYRevenuesLessExpensesAmt0-426978
IRS990/CYSalariesCompEmpBnftPaidAmt0978861
IRS990/CYTotalExpensesAmt02407027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01980049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ALCOHOL AND DRUG DEPENDENCY BY PROVING ACCESS TO AN AFFORDABLE, EFFECTIVE RECOVERY COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02216089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0886
IRS990/FeesForServicesAccountingGrp/TotalAmt08860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03248
IRS990/FeesForServicesLegalGrp/TotalAmt03248
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02079
IRS990/FeesForServicesOtherGrp/TotalAmt02079
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW LOUZON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01980049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031184
IRS990/InformationTechnologyGrp/TotalAmt031184
IRS990/InsuranceGrp/ProgramServicesAmt050906
IRS990/InsuranceGrp/TotalAmt050906
IRS990/IntangibleAssetsGrp/BOYAmt0450000
IRS990/IntangibleAssetsGrp/EOYAmt0450000
IRS990/InterestGrp/ManagementAndGeneralAmt02675
IRS990/InterestGrp/ProgramServicesAmt024075
IRS990/InterestGrp/TotalAmt026750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020356
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414999
IRS990/LandBldgEquipCostOrOtherBssAmt0414999
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A RECOVER COMMUNITY ORGANIZATION PROVIDING RECOVERY SERVICES INCLUDING RESIDENTIAL DRUG AND ALCOHOL RECOVERY PROGRAMS AND SOBER LIVING HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-96669
IRS990/NetAssetsOrFundBalancesEOYAmt0-518291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-96669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-518291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0298254
IRS990/OccupancyGrp/TotalAmt0298254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300
IRS990/OfficeExpensesGrp/TotalAmt01445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096528
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt0255000
IRS990/OtherExpensesGrp/ProgramServicesAmt193734
IRS990/OtherExpensesGrp/ProgramServicesAmt260844
IRS990/OtherExpensesGrp/ProgramServicesAmt326205
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt193734
IRS990/OtherExpensesGrp/TotalAmt260844
IRS990/OtherExpensesGrp/TotalAmt326205
IRS990/OtherLiabilitiesGrp/BOYAmt0130976
IRS990/OtherLiabilitiesGrp/EOYAmt0114178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016429
IRS990/PayrollTaxesGrp/ProgramServicesAmt046273
IRS990/PayrollTaxesGrp/TotalAmt062702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY CENTER PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2SOBER LIVING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11021152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776682
IRS990/PYProgramServiceRevenueAmt0937921
IRS990/PYRevenuesLessExpensesAmt0-298721
IRS990/PYSalariesCompEmpBnftPaidAmt0732920
IRS990/PYTotalExpensesAmt01509602
IRS990/PYTotalRevenueAmt01210881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-426978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01545498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0937921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01199109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01279824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01354162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06316514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08233456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01980049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01210881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01745433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01649345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01647748
IRS990ScheduleA/Total509Grp/TotalAmt08233456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01980049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01745433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08233456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414999
IRS990ScheduleD/TotalLiabilityAmt0114178
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0282516
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08510 N BRYANT ST ST 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080031
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WRITES MEETING MINUTES WHENEVER THEY MEET (AT LEAST FOUR TIMES ANNUALLY) AND THE MEETING MINUTES ARE STORED ELECTRONICALLY ON THE COMPANY'S ONEDRIVE. ANY ACTIONS DECIDED ON DURING THESE MEETINGS ARE TRANSMITTED TO THE ORGANIZATION STAFF BY THE EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD. THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE ORGANIZATION GOVERNING BODY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN SENT TO BOARD OF DIRECTORS AND TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. DIRECTORS SHALL NOT VOTE UPON MATTERS THAT AFFECT THEIR OWN PERSONAL OR BUSINESS INTERESTS.THE DISCLOSURE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND ANY AND ALL TRANSACTIONS THAT INVOLVE A DIRECTOR ARE REVIEWED TO DETERMINE FAIRNESS TO ALL PARTIES AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY'S COMPENSATION POLICY FOR THE OFFICERS OR KEY EMPLOYEES IS BASED UPON INDUSTRY STANDARDS AND IS SUBSTANTIALLY LOWER THAN AVERAGE, SALARY FOR EMPLOYEES WAS DECIDED BY THE GOVERNING BODY BASED ON THE ORGANIZATIONS LIKELY PERFORMANCE AND WAS WRITTEN ON THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPANY'S COMPENSATION POLICY FOR THE OFFICERS OR KEY EMPLOYEES IS BASED UPON INDUSTRY STANDARDS AND IS SUBSTANTIALLY LOWER THAN AVERAGE, SALARY FOR EMPLOYEES WAS DECIDED BY THE GOVERNING BODY BASED ON THE ORGANIZATIONS LIKELY PERFORMANCE AND WAS WRITTEN ON THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953252
IRS990/TotalAssetsEOYAmt01034703
IRS990/TotalAssetsGrp/BOYAmt0953252
IRS990/TotalAssetsGrp/EOYAmt01034703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482371
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02216089
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049921
IRS990/TotalLiabilitiesEOYAmt01552994
IRS990/TotalLiabilitiesGrp/BOYAmt01049921
IRS990/TotalLiabilitiesGrp/EOYAmt01552994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-518291
IRS990/TotalProgramServiceExpensesAmt02216089
IRS990/TotalProgramServiceRevenueAmt01497678
IRS990/TotalReportableCompFromOrgAmt0214764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01980049
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034703
IRS990/TravelGrp/ManagementAndGeneralAmt08287
IRS990/TravelGrp/ProgramServicesAmt033147
IRS990/TravelGrp/TotalAmt041434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0917716
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01096516
IRS990/USAddress/AddressLine1Txt029997 BUFFALO PARK ROAD
IRS990/USAddress/CityNm0EVERGREEN
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.