Civic Intelligence

Colorado Agency for Recovery Residences

EIN 82-3490706 • 501(c)3 • Littleton, CO

Profile

Provide those in recovery from substance use disorders access to quality sober living homes that are held to standards for support services, placements, education, research and advocacy.

10822 W Toller Dr Ste 125Littleton, CO 80127

carrcolorado.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $420,723 (-100%) from 2024

Liabilities

Down

$0

Down $253,440 (-100%) from 2024

Net Assets

Down

$0

Down $167,283 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$322,844

Down $964,448 (-75%) from 2024

Expenses

Down

$490,127

Down $759,568 (-61%) from 2024

Net Income

Down

-$167,283

Down $204,880 (-545%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2022: $82,062Liabilities 2022: $3,231Net Assets 2022: $78,8312022Assets 2023: $295,053Liabilities 2023: $165,367Net Assets 2023: $129,6862023Assets 2024: $420,723Liabilities 2024: $253,440Net Assets 2024: $167,2832024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $315,844Expenses 2022: $246,431Net Income 2022: $69,4132022Revenue 2023: $502,751Expenses 2023: $451,897Net Income 2023: $50,8542023Revenue 2024: $1,287,292Expenses 2024: $1,249,695Net Income 2024: $37,5972024Revenue 2025: $322,844Expenses 2025: $490,127Net Income 2025: -$167,2832025

Highlighted filing

2025

Revenue$322,844
Expenses$490,127
Net Income-$167,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$322,844
Expenses
$490,127
Net income
-$167,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.29$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.50$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$322,844
Mission and Program Overview

Mission

Provide those in recovery from substance use disorders access to quality sober living homes that are held to standards for support services, placements, education, research and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$315,614$0▼ $315,614
Rtn Earn Endowment Incm Other Fnds$167,283--
Cash and Non-Interest-Bearing Accounts$11,292$0▼ $11,292
Prepaid Expenses and Deferred Charges$3,037$0▼ $3,037
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$420,723$0▼ $420,723
Other Assets Total$90,780$0▼ $90,780
Liabilities
Accounts Payable and Accrued Expenses$140,056--
Unsecured Notes Loans Payable$93,957--
Mortgage Notes Payable Secured by Investment Property$19,427--
Total Liabilities$253,440$0▼ $253,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,283$0▼ $167,283
Total Liabilities and Net Assets / Fund Balance$420,723$0▼ $420,723
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cali PetersonChairman
Tonya WheelerVice President
Amy CooperDirector
Dara KellerDirector
Matt NeptuneDirector
Scout MounceDirector
Gonzalo ArdavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,734
Program Service Revenue
$137,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-167,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,701
Salaries, Compensation, and Employee Benefits$118,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$207,093$51,773-$258,866
Other Salaries and Wages$54,585$13,646-$68,231
Current Officers, Directors, Trustees, and Key Employees$27,422$6,881-$34,303
Occupancy$19,632$4,908-$24,540
Fees for Services Other$17,544$4,386-$21,930
Insurance$14,529$3,632-$18,161
Payroll Taxes$12,714$3,178-$15,892
Office Expenses$11,851$2,963-$14,814
Travel$11,449$2,862-$14,311
Fees for Services Accounting$9,175$2,294-$11,469
Information Technology$3,270$817-$4,087
Advertising$1,334$334-$1,668
Fees for Services Legal$1,248$312-$1,560
Conferences and Meetings$236$59-$295
Total Functional Expenses$392,082$98,045$0$490,127
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 Provided to the board via email prior to submission.”

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

“Board sets compensation for the executive director after review of comparable market data.”

Form 990, Part VI, Section C, Line 18

“Available on IRS website”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Colorado Agency For Recovery Residences
EIN
82-3490706
Phone
7207820989
Address
10822 W Toller Dr Ste 125, Littleton, CO 80127

Signing Officer

Name
Rourke Weaver
Title
Executive Director
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rourke Weaver
Formed
2017
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01991099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072238
IRS990ScheduleA/Total509Grp/TotalAmt02500969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500969
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Provided to the board via email prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board sets compensation for the executive director after review of comparable market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0420723
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0420723
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185734
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253440
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0253440
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0392082
IRS990/TotalProgramServiceRevenueAmt0137110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02862
IRS990/TravelGrp/ProgramServicesAmt011449
IRS990/TravelGrp/TotalAmt014311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093957
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CARRColorado.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rourke Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Agency For Recovery Residences
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0823490706
ReturnHeader/Filer/PhoneNum07207820989
ReturnHeader/Filer/USAddress/AddressLine1Txt010822 W Toller Dr Ste 125
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

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