Civic Intelligence

Tribe Recovery Homes Inc.

EIN 84-3809867 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

Tribe Recovery Homes Inc. is a nonprofit organization that provides transitional housing programs and halfway houses serving the Denver Metro area, including Denver, Aurora, Glendale, and Utah Park, CO. We provide individuals in recovery from substance use disorder with structured, shame-free, supervised living spaces, so they can seek recovery and self-sufficiency.

1178 Mariposa StDenver, CO 80204

www.triberecoveryhomes.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,443,414

Up $2,694,042 (+360%) from 2022

Liabilities

Up

$2,173,804

Up $1,868,118 (+611%) from 2022

Net Assets

Up

$1,269,610

Up $825,924 (+186%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$3,924,991

Up $812,864 (+26%) from 2022

Expenses

Up

$3,148,078

Up $235,267 (+8.1%) from 2022

Net Income

Up

$776,913

Up $577,597 (+290%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $60,848Liabilities 2020: $94,825Net Assets 2020: -$33,9772020Assets 2021: $388,567Liabilities 2021: $126,036Net Assets 2021: $262,5312021Assets 2022: $749,372Liabilities 2022: $305,686Net Assets 2022: $443,6862022Assets 2023: $3,443,414Liabilities 2023: $2,173,804Net Assets 2023: $1,269,6102023

Highlighted filing

2023

Assets$3,443,414
Liabilities$2,173,804
Net Assets$1,269,610
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $957,087Expenses 2020: $957,505Net Income 2020: -$4182020Revenue 2021: $2,158,363Expenses 2021: $1,861,855Net Income 2021: $296,5082021Revenue 2022: $3,112,127Expenses 2022: $2,912,811Net Income 2022: $199,3162022Revenue 2023: $3,924,991Expenses 2023: $3,148,078Net Income 2023: $776,9132023

Highlighted filing

2023

Revenue$3,924,991
Expenses$3,148,078
Net Income$776,913
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,443,414
Liabilities
$2,173,804
Net assets
$1,269,610
Revenue
$3,924,991
Expenses
$3,148,078
Net income
$776,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.44$2.17$1.27$3.92$3.15$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$3.11$2.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$2.16$1.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.96$0.96$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,924,991
Mission and Program Overview

Mission

Tribe Recovery Homes Inc. is a nonprofit organization that provides transitional housing programs and halfway houses serving the Denver Metro area, including Denver, Aurora, Glendale, and Utah Park, CO. We provide individuals in recovery from substance use disorder with structured, shame-free, supervised living spaces, so they can seek recovery and self-sufficiency.

We provide traditional housing programs and halfway houses serving the denver metro area, including denver, aurora, glendale, and utah park, co. We provide individuals in recovery from substance use disorder with structured, shame free, supervising living spaces, so they can seek recovery and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,824$2,923,841▲ $2,909,017
Accounts Receivable$395,436$466,957▲ $71,521
Cash and Non-Interest-Bearing Accounts$326,395$29,796▼ $296,599
Savings and Temporary Cash Investments$9,832$0▼ $9,832
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,372$3,443,414▲ $2,694,042
Other Assets Total$2,885$22,820▲ $19,935
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,854,013-
Other Liabilities-$139,134-
Accounts Payable and Accrued Expenses$216,321$94,848▼ $121,473
Unsecured Notes Loans Payable$89,365$85,809▼ $3,556
Total Liabilities$305,686$2,173,804▲ $1,868,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,686$1,263,340▲ $819,654
Net Assets With Donor Restrictions-$6,270-
Total Net Assets Fund Balance$443,686$1,269,610▲ $825,924
Total Liabilities and Net Assets / Fund Balance$749,372$3,443,414▲ $2,694,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,120$36,672$2,901,792
Equipment$44,563$17,751$62,314
Other Land Buildings$14,158$7,039$21,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HernandezCEOFT$113,500$113,500
Osvaldo CabralDirectorFT$96,301$96,301
Daniel SingerVice PresidentFT$82,182$82,182
Melissa MartinDirectorFT$72,410$72,410
Deborah MorrisonDirectorFT$65,194$65,194
Jon RhodesDirectorFT$60,000$60,000
Matthew BoltonDirectorFT$47,492$47,492
Hanohn Al-AbduljalilDirectorFT$41,090$41,090
Kiley SaindonDirectorFT$25,445$25,445
Ronald OwensDirector-$5,625$5,625
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,117
Program Service Revenue
$1,541,634
Investment Income
$240
Other Revenue
$0
All Other Contributions
$2,376,404
Change in Net Assets
$776,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,356,318
Salaries, Compensation, and Employee Benefits$789,497
Total Fundraising Expense$5,819
Grants and Similar Amounts Paid$2,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$690,153--$690,153
Current Officers, Directors, Trustees, and Key Employees$527,057$82,182-$609,239
Fees for Services Other$436,363--$436,363
Travel$213,308-$2,414$215,722
Office Expenses$186,987$4,084-$191,071
Payroll Taxes$85,621--$85,621
Other Expenses$70,891--$70,891
Insurance$66,709--$66,709
Depreciation Depletion$55,597--$55,597
Other Salaries and Wages$50,700--$50,700
Other Employee Benefits$43,937--$43,937
Interest$34,108--$34,108
Fees for Services Accounting$28,319--$28,319
Advertising$20,295--$20,295
Fees for Services Legal-$16,184-$16,184
All Other Expenses$10,116-$3,405$13,521
Information Technology$8,665--$8,665
Conferences and Meetings$4,270--$4,270
Grants to Domestic Individuals$2,263--$2,263
Total Functional Expenses$3,039,809$102,450$5,819$3,148,078
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
Accrued Payroll$133,834
Deposits$5,300
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tribe Recovery Homes Inc
EIN
84-3809867
Phone
7209370843
Address
1178 MARIPOSA ST, DENVER, CO 80204

Signing Officer

Name
Thomas Hernandez
Title
Founder
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hernandez
Formed
2020
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
74

Preparer

Firm
Cunha Simpson Hill CPAs LLP
Address
300 E 2nd St Fl 15, Reno, NV 89501
Preparer
Adam Simpson
Phone
7752362311
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01263340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0690153
IRS990/OccupancyGrp/TotalAmt0690153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186987
IRS990/OfficeExpensesGrp/TotalAmt0191071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02885
IRS990/OtherAssetsTotalGrp/EOYAmt022820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043937
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Uncollectable Program Revenue
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0268103
IRS990/OtherExpensesGrp/ProgramServicesAmt1155723
IRS990/OtherExpensesGrp/ProgramServicesAmt280624
IRS990/OtherExpensesGrp/ProgramServicesAmt370891
IRS990/OtherExpensesGrp/TotalAmt0268103
IRS990/OtherExpensesGrp/TotalAmt1155723
IRS990/OtherExpensesGrp/TotalAmt280624
IRS990/OtherExpensesGrp/TotalAmt370891
IRS990/OtherLiabilitiesGrp/EOYAmt0139134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050700
IRS990/OtherSalariesAndWagesGrp/TotalAmt050700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085621
IRS990/PayrollTaxesGrp/TotalAmt085621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt049011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03461
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01869041
IRS990/PYProgramServiceRevenueAmt01269299
IRS990/PYRevenuesLessExpensesAmt0199316
IRS990/PYSalariesCompEmpBnftPaidAmt01040309
IRS990/PYTotalExpensesAmt02912811
IRS990/PYTotalRevenueAmt03112127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0776913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01543125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03624751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07574439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07574439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03624751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07574439
IRS990ScheduleA/TotalSupportAmt07574679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02865120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02901792
IRS990ScheduleD/EquipmentGrp/BookValueAmt044563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923841
IRS990ScheduleD/TotalLiabilityAmt0139134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749372
IRS990/TotalAssetsEOYAmt03443414
IRS990/TotalAssetsGrp/BOYAmt0749372
IRS990/TotalAssetsGrp/EOYAmt03443414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02383117
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03039809
IRS990/TotalFunctionalExpensesGrp/TotalAmt03148078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305686
IRS990/TotalLiabilitiesEOYAmt02173804
IRS990/TotalLiabilitiesGrp/BOYAmt0305686
IRS990/TotalLiabilitiesGrp/EOYAmt02173804

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