Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Refocus Recovery
EIN 87-0955028 • 501(c)3 • Minneapolis, MN
Profile
To organize a recovery community for people in recovery, family members, friends and allies to put a face on recovery and provide recovery support services; promote recovery from alcohol and other drug addictions through advocacy, (continued on schedule o) education and service, to open new doors and remove barriers to recovery, maintain and sustain recovery regardless of the pathway, all the while ensuring that all people in recovery, and people seeking recovery, are treated with dignity and respect.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.94x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,010,920
No earlier filing loaded for comparison.
Liabilities
$1,957,037
No earlier filing loaded for comparison.
Net Assets
-$946,117
No earlier filing loaded for comparison.
Revenue
$4,711,454
No earlier filing loaded for comparison.
Expenses
$5,305,437
No earlier filing loaded for comparison.
Net Income
-$593,983
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,010,920
- Liabilities
- $1,957,037
- Net assets
- -$946,117
- Revenue
- $4,711,454
- Expenses
- $5,305,437
- Net income
- -$593,983
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,711,454
Mission and Program Overview
Mission
To organize a recovery community for people in recovery, family members, friends and allies to put a face on recovery and provide recovery support services; promote recovery from alcohol and other drug addictions through advocacy, (continued on schedule o) education and service, to open new doors and remove barriers to recovery, maintain and sustain recovery regardless of the pathway, all the while ensuring that all people in recovery, and people seeking recovery, are treated with dignity and respect.
To provide recovery support services and organize a community of support for all involved.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $767,447 | - |
| Cash and Non-Interest-Bearing Accounts | $11,614 | $164,914 | ▲ $153,300 |
| Total Assets | $11,614 | $1,010,920 | ▲ $999,306 |
| Other Assets Total | $0 | $78,559 | ▲ $78,559 |
| Liabilities | |||
| Other Liabilities | $0 | $1,871,722 | ▲ $1,871,722 |
| Accounts Payable and Accrued Expenses | - | $85,315 | - |
| Total Liabilities | $0 | $1,957,037 | ▲ $1,957,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,614 | $-946,117 | ▼ $957,731 |
| Total Net Assets Fund Balance | $11,614 | $-946,117 | ▼ $957,731 |
| Total Liabilities and Net Assets / Fund Balance | $11,614 | $1,010,920 | ▲ $999,306 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,833 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Sanders | Executive Director | FT | $76,935 | $7,458 | $84,393 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Gustafson | President |
| Daniel Larson | Interim Ed to 5/22 Director to 12/22 |
| Abdirahman Warsame | Secretary |
| Mary Pierce | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kyros Staffing LLC | Peer Services | 401 2ND AVE N STE 500, Minneapolis, MN 55401 | $2,397,155 |
| Kyros Services LLC | Admin Management | 401 2ND AVE N STE 500, Minneapolis, MN 55401 | $2,137,982 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,711,454
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-593,983
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,711,454
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,711,454
- Total Revenue per Form 990
- $4,711,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,934,804 |
| Salaries, Compensation, and Employee Benefits | $370,633 |
| Total Fundraising Expense | $36,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,628,109 | $907,028 | - | $4,535,137 |
| Other Salaries and Wages | $151,508 | $17,964 | $19,913 | $189,385 |
| Payroll Taxes | $73,815 | $10,053 | $8,401 | $92,269 |
| Current Officers, Directors, Trustees, and Key Employees | $61,548 | $7,297 | $8,090 | $76,935 |
| Fees for Services Legal | $52,324 | $13,081 | - | $65,405 |
| Fees for Services Management | $31,674 | $7,918 | - | $39,592 |
| Occupancy | $23,246 | $5,812 | - | $29,058 |
| Other Employee Benefits | $9,635 | $2,409 | - | $12,044 |
| Fees for Services Accounting | $7,638 | $1,910 | - | $9,548 |
| Insurance | $3,346 | $836 | - | $4,182 |
| Office Expenses | $2,538 | $635 | - | $3,173 |
| Other Expenses | $1,814 | $453 | - | $2,267 |
| Total Functional Expenses | $4,244,349 | $1,024,684 | $36,404 | $5,305,437 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,305,437 |
| Total Expenses per Audited Statements | $5,305,437 |
| Total Expenses per Form 990 | $5,305,437 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Larson | Board Member/interim Executive Director | DANIEL LARSON WAS THE INTERIM EXECUTIVE DIRECTOR OF REFOCUS RECOVERY UNTIL MAY 2022. DANIEL LARSON OWNED GREATER THAN 35% OF KYROS CARE PBC DURING 2022.DANIEL LARSON LEFT THE MEETING AND RECUSED HIMSELF FROM VOTING WHEN THE REFOCUS RECOVERY BOARD CONSIDERED AND MOVED TO APPROVE THE MSA AND SSA WITH KYROS CARE PBC. | No | $4,535,137 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Management Fee Payable | $1,795,996 |
| Operating Lease Liabilities | $75,726 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Daniel larson is a director of refocus recovery and ceo and director of kyros care pbc. Daniel owns greater than 35% of kyros care pbc. Due to the conflict of interest daniel larson is removed from any decision making of the refocus recovery board of directors that directly involves the business relationship with kyros.”
Form 990, Part VI, Section A, Line 3
“Refocus recovery maintains control of management duties performed by officers and directors as well as control of peer recovery support services. Refocus recovery entered into staffing services agreement with kyros staffing, llc to provide certified peer recovery support professionals who deliver the peer recovery support services that refocus recovery provides and a management services agreement with kyros services llc to perform outsourced administrative processes.”
Form 990, Part VI, Section A, Line 8B
“There is no committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be provided to the board of directors. The board was informed of the updated timeline and process at our 9/28/23 bod meeting. The board also approved through action the hiring of sdk to conduct and complete the 990. The board will be distributed the 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization issues a questionaire to its board members annually.”
Form 990, Part VI, Section B, Line 15
“Compensation was initially set by founders. Going forward, it will be benchmarked.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Form 990, Part VII and Part IX
“Beginning in july 2022, refocus recovery has a client service agreement with insperity peo services, lp, an unrelated organization. Insperity is the employer for the purposes of paying wages. They also remit all taxes and file all returns under their name & ein 76-0689539. Insperity is a peo (professional employer organization). The salary, benefits, and payroll tax expenses shown on lines 5 and 7 of part ix include amounts paid by insperity as part of the client service agreement. Due to the relationship with insperity, all w-2s for wages paid from july to december are filed by insperity.”
Filing and Contact Details
Filer
- Filer Name
- Refocus Recovery
- EIN
- 87-0955028
- Phone
- 6125683226
- Address
- 401 N 2ND AVE STE 500, MINNEAPOLIS, MN 55401
Signing Officer
- Name
- Timothy Sanders
- Title
- Executive Director
- Phone
- 6125683226
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Sanders
- Formed
- 2021
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 4
Preparer
- Firm
- Sdk CPA
- Address
- 100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
- Preparer
- John Lawson CPA
- Phone
- 6123325500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization has tax exempt status under section 501(c)(3) of the internal revenue code and minnesota statute. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”
Raw XML Appendix397 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.
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| IRS990/Desc | 0 | AS AN RECOVERY COMMUNITY ORGANIZATION, THE ORGANIZATION SPECIFICALLY DOES THE FOLLOWING: (1) CONDUCT ONGOING LOCAL RECOVERY SUPPORT NEEDS ASSESSMENT SURVEYS OR FOCUS GROUPS IN THE STATE OF MINNESOTA, (2) INCREASE RECOVERY WORKFORCE CAPACITY AND EXPERTISE IN MINNESOTA THROUGH TRAINING, EDUCATION AND CERTIFICATION OF PEER RECOVERY SPECIALISTS, (3) CARRY OUT RECOVERY-FOCUSED OUTREACH PROGRAMS TO ENGAGE PEOPLE SEEKING RECOVERY, IN RECOVERY, OR IN NEED OF RECOVERY-FOCUSED SUPPORT SERVICES OR EVENTS TO EDUCATE AND RAISE PUBLIC AWARENESS IN MINNESOTA, (4) CONDUCT RECOVERY-FOCUSED PUBLIC AND PROFESSIONAL EDUCATION EVENTS, (CONTINUED ON SCHEDULE O)(5) PROVIDE PEER RECOVERY SUPPORT SERVICES (PRSS) IN MINNESOTA THROUGH CPRSS, AND(6) SUPPORT THE DEVELOPMENT OF RECOVERY SUPPORT INSTITUTIONS (E.G., EDUCATION-BASED RECOVERY SUPPORT PROGRAMS, RECOVERY COMMUNITY CENTERS, RECOVERY CAFES, RECOVERY MINISTRIES, RECOVERY-FOCUSED EMPLOYMENT PROGRAMS, RECOVERY-FOCUSED PRISON REENTRY PROGRAMS, ETC.) IN MINNESOTA. |
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| IRS990/MissionDesc | 0 | TO ORGANIZE A RECOVERY COMMUNITY FOR PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS AND ALLIES TO PUT A FACE ON RECOVERY AND PROVIDE RECOVERY SUPPORT SERVICES; PROMOTE RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS THROUGH ADVOCACY, (CONTINUED ON SCHEDULE O) EDUCATION AND SERVICE, TO OPEN NEW DOORS AND REMOVE BARRIERS TO RECOVERY, MAINTAIN AND SUSTAIN RECOVERY REGARDLESS OF THE PATHWAY, ALL THE WHILE ENSURING THAT ALL PEOPLE IN RECOVERY, AND PEOPLE SEEKING RECOVERY, ARE TREATED WITH DIGNITY AND RESPECT. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12044 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1871722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY SANDERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -363748 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEER RECOVERY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4711454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4711454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -593983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4711454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4711454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4711454 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4711454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4711454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4711454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4711454 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5305437 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1795996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4711454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5305437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1871722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4711454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4711454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5305437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KYROS CARE PBC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL LARSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER/INTERIM EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER DANIEL LARSON, OWNS GREATER THAN 35% OF KYROS CARE PBC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4535137 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DANIEL LARSON WAS THE INTERIM EXECUTIVE DIRECTOR OF REFOCUS RECOVERY UNTIL MAY 2022. DANIEL LARSON OWNED GREATER THAN 35% OF KYROS CARE PBC DURING 2022.DANIEL LARSON LEFT THE MEETING AND RECUSED HIMSELF FROM VOTING WHEN THE REFOCUS RECOVERY BOARD CONSIDERED AND MOVED TO APPROVE THE MSA AND SSA WITH KYROS CARE PBC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | KYROS SERVICES, LLC AND KYROS STAFFING, LLC ARE 100% OWNED BY KYROS CARE PBC..KYROS SERVICES, LLC OPERATES AS A FULL-SERVICE MANAGEMENT SERVICES ORGANIZATION (MSO) FOR SUBSTANCE USE DISORDER (SUD) ORGANIZATIONS AND PROVIDES REFOCUS RECOVERY (RR) WITH COMPREHENSIVE BACK-OFFICE ADMINISTRATIVE SUPPORT, GO-TO-MARKET STRATEGY AND EXECUTION, CLINICAL AND QUALITY OVERSIGHT, AND LICENSING OF KYROS PROPRIETARY TECHNOLOGY PLATFORM UNDER MANAGEMENT SERVICES AGREEMENT (MSA). THE MANAGEMENT FEE WAS DETERMINED TO BE FAIR MARKET VALUE WHICH WAS VALIDATED BY AN INDEPENDENT THIRD PARTY VALUATION SPECIALIST HIRED BY RR. .KYROS STAFFING, LLC OPERATES AS A STAFFING AGENCY FOR SUD ORGANIZATIONS AND SPECIALIZES IN PROVIDING CERTIFIED PEER RECOVERY SUPPORT SPECIALISTS AND SUPERVISORS TO RR UNDER STAFFING SERVICES AGREEMENT (SSA). THE MANAGEMENT FEE WAS DETERMINED TO BE FAIR MARKET VALUE WHICH WAS VALIDATED BY AN INDEPENDENT THIRD PARTY VALUATION SPECIALIST HIRED BY RR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL LARSON IS A DIRECTOR OF REFOCUS RECOVERY AND CEO AND DIRECTOR OF KYROS CARE PBC. DANIEL OWNS GREATER THAN 35% OF KYROS CARE PBC. DUE TO THE CONFLICT OF INTEREST DANIEL LARSON IS REMOVED FROM ANY DECISION MAKING OF THE REFOCUS RECOVERY BOARD OF DIRECTORS THAT DIRECTLY INVOLVES THE BUSINESS RELATIONSHIP WITH KYROS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFOCUS RECOVERY MAINTAINS CONTROL OF MANAGEMENT DUTIES PERFORMED BY OFFICERS AND DIRECTORS AS WELL AS CONTROL OF PEER RECOVERY SUPPORT SERVICES. REFOCUS RECOVERY ENTERED INTO STAFFING SERVICES AGREEMENT WITH KYROS STAFFING, LLC TO PROVIDE CERTIFIED PEER RECOVERY SUPPORT PROFESSIONALS WHO DELIVER THE PEER RECOVERY SUPPORT SERVICES THAT REFOCUS RECOVERY PROVIDES AND A MANAGEMENT SERVICES AGREEMENT WITH KYROS SERVICES LLC TO PERFORM OUTSOURCED ADMINISTRATIVE PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD WAS INFORMED OF THE UPDATED TIMELINE AND PROCESS AT OUR 9/28/23 BOD MEETING. THE BOARD ALSO APPROVED THROUGH ACTION THE HIRING OF SDK TO CONDUCT AND COMPLETE THE 990. THE BOARD WILL BE DISTRIBUTED THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ISSUES A QUESTIONAIRE TO ITS BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION WAS INITIALLY SET BY FOUNDERS. GOING FORWARD, IT WILL BE BENCHMARKED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BEGINNING IN JULY 2022, REFOCUS RECOVERY HAS A CLIENT SERVICE AGREEMENT WITH INSPERITY PEO SERVICES, LP, AN UNRELATED ORGANIZATION. INSPERITY IS THE EMPLOYER FOR THE PURPOSES OF PAYING WAGES. THEY ALSO REMIT ALL TAXES AND FILE ALL RETURNS UNDER THEIR NAME & EIN 76-0689539. INSPERITY IS A PEO (PROFESSIONAL EMPLOYER ORGANIZATION). THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON LINES 5 AND 7 OF PART IX INCLUDE AMOUNTS PAID BY INSPERITY AS PART OF THE CLIENT SERVICE AGREEMENT. DUE TO THE RELATIONSHIP WITH INSPERITY, ALL W-2S FOR WAGES PAID FROM JULY TO DECEMBER ARE FILED BY INSPERITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII AND PART IX |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11614 |
| IRS990/TotalAssetsEOYAmt | 0 | 1010920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1010920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36404 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1024684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4244349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5305437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1957037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1957037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -946117 |
| IRS990/TotalOtherCompensationAmt | 0 | 7458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4244349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4711454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76935 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4711454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4711454 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1010920 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 N 2ND AVE STE 500 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | REFOCUSRECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125683226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFOCUS RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFO |
| ReturnHeader/Filer/EIN | 0 | 870955028 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125683226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 N 2ND AVE STE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411680240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SDK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 WASHINGTON AVE S STE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123325500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:59:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANDERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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