Civic Intelligence

Roofers in Recovery

EIN 85-2946449 • 501(c)3 • Parker, CO

Pub. 78 Eligible990-N CoverageNTEE F20

Profile

NONE

12900 Stroh Ranch Place Suite 215Parker, CO 80134

roofersinrecovery.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$952,659

No earlier filing loaded for comparison.

Liabilities

$526,164

No earlier filing loaded for comparison.

Net Assets

$426,495

No earlier filing loaded for comparison.

Operations

Revenue

$1,421,695

No earlier filing loaded for comparison.

Expenses

$1,029,608

No earlier filing loaded for comparison.

Net Income

$392,087

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $952,659Liabilities 2023: $526,164Net Assets 2023: $426,4952023

Highlighted filing

2023

Assets$952,659
Liabilities$526,164
Net Assets$426,495
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $1,421,695Expenses 2023: $1,029,608Net Income 2023: $392,0872023

Highlighted filing

2023

Revenue$1,421,695
Expenses$1,029,608
Net Income$392,087
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$952,659
Liabilities
$526,164
Net assets
$426,495
Revenue
$1,421,695
Expenses
$1,029,608
Net income
$392,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.43$1.42$1.03$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,421,695
Mission and Program Overview

Mission

NONE

Roofers in recovery is organized and operated to provide treatment for individuals engaged in the construction industry who struggle with drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,000$747,997▲ $737,997
Cash and Non-Interest-Bearing Accounts$24,304$199,556▲ $175,252
Savings and Temporary Cash Investments$104$5,106▲ $5,002
Total Assets$34,408$952,659▲ $918,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$467,163▲ $467,163
Accounts Payable and Accrued Expenses$0$59,001▲ $59,001
Total Liabilities$0$526,164▲ $526,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,408$426,495▲ $392,087
Total Net Assets Fund Balance$34,408$426,495▲ $392,087
Total Liabilities and Net Assets / Fund Balance$34,408$952,659▲ $918,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,917$17,112$728,029
Other Land Buildings$37,080-$37,080
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kimberly ReedVice President$72,500$72,500
Paul ReedPresident$33,500$33,500

Board Members and Trustees

NameTitle
Chris CoxBoard Member
Klint KoppelBoard Member
Larry RichardsBoard Member
Leeann KoppelBoard Member
Robert RamosBoard Member
Eric OberembtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin RileyConsulting Fees1441 BARNSTEAD WAY, Castle Rock, CO 80106$182,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,691
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$765,958
Change in Net Assets
$392,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,204
Salaries, Compensation, and Employee Benefits$284,784
Grants and Similar Amounts Paid$154,035
Professional Fundraising Fees$17,585
Total Fundraising Expense$17,585

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,907--$243,907
Other Salaries and Wages$140,254--$140,254
Current Officers, Directors, Trustees, and Key Employees$53,000$72,135-$125,135
Grants to Domestic Individuals$98,642--$98,642
Travel$59,307--$59,307
Grants to Domestic Orgs$55,393--$55,393
Occupancy$24,605--$24,605
Office Expenses-$18,608-$18,608
Fees for Services Professional Fundraising--$17,585$17,585
Depreciation Depletion$17,112--$17,112
Advertising$14,100--$14,100
Information Technology$6,216$7,677-$13,893
Fees for Services Legal-$12,973-$12,973
Interest$10,433--$10,433
Other Employee Benefits$10,009--$10,009
Payroll Taxes$9,386--$9,386
Insurance-$4,269-$4,269
Fees for Services Accounting-$3,225-$3,225
Other Expenses$27,659$1,369-$1,369
Conferences and Meetings$863--$863
All Other Expenses$33--$33
Total Functional Expenses$891,767$120,256$17,585$1,029,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We See You IncSan Diego, CA501(c)(3)General Support$15,000
The Foundation for Drug Policy SolutionsAlexandria, VA501(c)(3)General Support$5,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,585
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
No
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
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 A, Line 2

“Paul reed and kimberly reed have a family relationship. Klint koppel and leeann koppel have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

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

“The governing body receives a copy of the return before filing with the internal revenue service. A meeting is held by members of the board to review the form after filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Roofers in recovery makes its governing documents and unaudited financial statements available to the public upon request. Roofers in recovery does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Roofers in Recovery
EIN
85-2946449
Phone
7208338453
Address
12900 STROH RANCH PLACE SUITE 215, PARKER, CO 80134

Signing Officer

Name
Kimberly Reed
Title
Vice President
Phone
7208338453
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Reed
Formed
2020
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
4650 EAST 53RD STREET, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 243,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,907.”

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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STACY VOSS LLC DBA NORTH STAR GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09318 CANYON WREN COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080126
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt017585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECOVERY TREATMENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15209
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WE SEE YOU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FOUNDATION FOR DRUG POLICY SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0862163931
IRS990ScheduleI/RecipientTable/RecipientEIN1881041205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01675 GARNET AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1107 S WEST ST 757
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE REQUESTS TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS. THE BOARD OF DIRECTORS IS NOTIFIED AND MUST APPROVE THE REQUEST. EACH ORGANIZATION THAT RECEIVES ASSISTANCE MAY USE THE FUNDS AT ITS OWN DISCRETION. ROOFERS IN RECOVERY (ROOFERS) PAYS RECOVERY TREATMENT FEES ON BEHALF OF INDIVIDUALS RECEIVING TREATMENT FOR ALCOHOL OR SUBSTANCE ABUSE. THE INDIVIDUALS MUST BE IN THE ROOFING INDUSTRY TO APPLY FOR ASSISTANCE. ONCE APPLIED, THE INDIVIDUAL IS REQUIRED TO ATTEND MEETINGS FOR THREE DAYS AND COMPLETE AN EVALUATION. THE INDIVIDUAL IS THEN SENT TO RECEIVE TREATMENT. ROOFERS PAYS THE FEES DIRECTLY TO THE ORGANIZATION PROVIDING THE TREATMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL REED AND KIMBERLY REED HAVE A FAMILY RELATIONSHIP. KLINT KOPPEL AND LEEANN KOPPEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY RECEIVES A COPY OF THE RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A MEETING IS HELD BY MEMBERS OF THE BOARD TO REVIEW THE FORM AFTER FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROOFERS IN RECOVERY MAKES ITS GOVERNING DOCUMENTS AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROOFERS IN RECOVERY DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 243,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034408
IRS990/TotalAssetsEOYAmt0952659
IRS990/TotalAssetsGrp/BOYAmt034408
IRS990/TotalAssetsGrp/EOYAmt0952659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01421691
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0526164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0526164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0891767
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059307
IRS990/TravelGrp/TotalAmt059307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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