Civic Intelligence

Ephraim Recovery

EIN 99-2958082 • 501(c)3 • Cedar Hills, UT

Profile

Ephraim Recovery's mission is to assist people to recover from alcohol and drug addiction, gain vocational skills, educational opportunities, and personal finance independence using a Christian focused, 12 step, therapeutic community model.

10265 N Bristlecone WayCedar Hills, UT 84062

ephraimrecovery.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

$5,061,506

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,061,506

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$9,262,430

No earlier filing loaded for comparison.

Expenses

$230,903

No earlier filing loaded for comparison.

Net Income

$9,031,527

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2024: $5,061,506Liabilities 2024: $0Net Assets 2024: $5,061,5062024

Highlighted filing

2024

Assets$5,061,506
Liabilities$0
Net Assets$5,061,506
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2024: $9,262,430Expenses 2024: $230,903Net Income 2024: $9,031,5272024

Highlighted filing

2024

Revenue$9,262,430
Expenses$230,903
Net Income$9,031,527
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
$5,061,506
Liabilities
$0
Net assets
$5,061,506
Revenue
$9,262,430
Expenses
$230,903
Net income
$9,031,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$9.26$0.23$9.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 14, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,649,492
Mission and Program Overview

Mission

Ephraim Recovery's mission is to assist people to recover from alcohol and drug addiction, gain vocational skills, educational opportunities, and personal finance independence using a Christian focused, 12 step, therapeutic community model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$33,924-
Land, Buildings, and Equipment, Net-$24,368-
Cash and Non-Interest-Bearing Accounts-$3,214-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,061,506▲ $5,061,506
Other Assets Total-$5,000,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$5,061,506-
Total Net Assets Fund Balance$0$5,061,506▲ $5,061,506
Total Liabilities and Net Assets / Fund Balance$0$5,061,506▲ $5,061,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,368$2,708$27,076
Other Assets Org$5,000,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Matthew PorterPresident
Louisa PorterSecretary
Brian ThuesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munroe Multifamily LLCReal Estate Agent2066 E Mead Dr, Gilbert, AZ 85298$105,000
XCD Realty & Property ManagementReal Estate Agent3377 S Price Rd Ste 3031, Chandler, AZ 85248$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250,000
Program Service Revenue
$0
Investment Income
$3,929,623
Other Revenue
$82,807
All Other Contributions
$5,250,000
Change in Net Assets
$9,031,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,250,000Fair Market Value (FMV)
Total Noncash Contributions1$5,250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$210,000-$210,000
Occupancy$6,638--$6,638
Depreciation Depletion$2,708--$2,708
Travel$2,588--$2,588
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,474-$1,474
Advertising-$1,024-$1,024
Fees for Services Legal-$880-$880
Insurance-$435-$435
Other Expenses$406--$406
Total Functional Expenses$14,590$216,313$0$230,903
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt Louisa PorterOfficersPurchase of VehicleNo$27,076

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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew Porter and Louisa Porter have a family relationship.”

Form 990, Part VI, Section A, Line 7B

“The members have the the authority to approve the liquidation or dissolution of the Corporation, the sale of all or substantially all the assets of the Corporation, a merger or consolidation of the Corporation, and amending the Articles of Incorporation and Bylaws of the Corporation.”

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

“The form 990 is prepared by an independent accounting firm with information provided by the organization. Before filing, the form 990 is provided to the board of directors for final review and approval.”

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

“The board of directors monitors and enforces its conflict of interest policy through review of potential transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ephraim Recovery
EIN
99-2958082
Phone
4803139652
Address
10265 N Bristlecone Way, Cedar Hills, UT 84062

Signing Officer

Name
Brian Thueson
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Porter
Formed
2024
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Archibald Advisory LLC
Address
2961 E Cullumber St, Gilbert, AZ 85234
Preparer
Adam Brown
Phone
4808770021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of Asset = -$3970020”

Form 990, Part XI, Line 9

“Rounding = -$1”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bell Rock Income Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Matt Louisa Porter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of Vehicle
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew Porter and Louisa Porter have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have the the authority to approve the liquidation or dissolution of the Corporation, the sale of all or substantially all the assets of the Corporation, a merger or consolidation of the Corporation, and amending the Articles of Incorporation and Bylaws of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is prepared by an independent accounting firm with information provided by the organization. Before filing, the form 990 is provided to the board of directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors monitors and enforces its conflict of interest policy through review of potential transactions for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gain on sale of Asset = -$3970020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fertility Hope Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861552581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Raise funds for infertility treatment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0737 N Orange Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mesa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt05061506
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05061506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05061506
IRS990/TotalProgramServiceExpensesAmt014590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04002279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09262430
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05061506
IRS990/TravelGrp/ProgramServicesAmt02588
IRS990/TravelGrp/TotalAmt02588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010265 N Bristlecone Way
IRS990/USAddress/CityNm0Cedar Hills
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://ephraimrecovery.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Thueson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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