What the amendment changed
Compared with the return it replaced , filed 29 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,612,062
- Total expenses
- $3,780,632
- Contributions and grants received
- $1,962,436
- Grants paid
- $0
- Program service revenue
- $1,655,969
- Investment income
- $1,969,459
- Other revenue
- $24,198
- Total assets, end of year
- $15,601,036
- Total liabilities, end of year
- $223,465
- Net assets or fund balances, end of year
- $15,377,571
- Program services expenses (Part IX)
- $2,632,786
- Management and general expenses
- $1,062,685
- Fundraising expenses
- $85,161
- Program service expenses (Part III)
- $2,632,786
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,485,588
-
1f · All other contributions, gifts and grants
$476,848
-
2a · Program service revenue: MEDICAID
total $1,562,646 · related or exempt $1,562,646
-
2b · Program service revenue: RENT
total $84,123 · related or exempt $84,123
-
2c · Program service revenue: CLIENT FEES
total $9,200 · related or exempt $9,200
-
3 · Investment income
total $113,887 · excluded $113,887
-
5 · Royalties
total $3,532 · excluded $3,532
-
7a · Gross sales of assets other than inventory
other assets $2,600,000
-
7b · Less cost or other basis and sales expenses
other assets $744,428
-
7c · Gain or loss
other assets $1,855,572
-
7d · Net gain or loss
total $1,855,572 · related or exempt $1,855,572
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $20,666 · related or exempt $20,666
-
11e · Other revenue, total
$20,666
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,767 · program services $106,324 · management and general $32,607 · fundraising $2,836
-
7 · Other salaries and wages
total $2,008,674 · program services $1,506,506 · management and general $461,995 · fundraising $40,173
-
8 · Pension plan contributions
total $51,427 · program services $38,571 · management and general $11,828 · fundraising $1,028
-
9 · Other employee benefits
total $142,789 · program services $107,092 · management and general $32,841 · fundraising $2,856
-
10 · Payroll taxes
total $194,513 · program services $145,885 · management and general $44,738 · fundraising $3,890
-
11c · Fees: accounting
total $27,230 · management and general $27,230
-
11d · Fees: lobbying
total $55,214 · management and general $55,214
-
11g · Fees: other
total $90,948 · program services $72,758 · management and general $9,095 · fundraising $9,095
-
12 · Advertising and promotion
total $15,013 · program services $12,010 · management and general $1,501 · fundraising $1,502
-
13 · Office expenses
total $94,694 · program services $82,292 · management and general $11,456 · fundraising $946
-
14 · Information technology
total $125,003 · program services $73,791 · management and general $40,325 · fundraising $10,887
-
16 · Occupancy
total $188,355 · program services $98,588 · management and general $88,660 · fundraising $1,107
-
17 · Travel
total $29,365 · program services $20,556 · management and general $7,341 · fundraising $1,468
-
22 · Depreciation, depletion and amortization
total $54,897 · program services $48,858 · management and general $5,489 · fundraising $550
-
23 · Insurance
total $61,113 · program services $24,445 · management and general $30,557 · fundraising $6,111
-
24a · Other expenses: CLIENT SUPPORT
total $166,800 · program services $166,800
-
24b · Other expenses: MEDICAID BILLING SERVICES
total $122,735 · management and general $122,735
-
24c · Other expenses: DENVER HEALTH
total $63,745 · management and general $63,745
-
24d · Other expenses: LAB FEES
total $40,135 · program services $40,135
-
24e · All other expenses
total $106,215 · program services $88,175 · management and general $15,328 · fundraising $2,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,026 · end of year $251,915
-
2 · Savings and temporary cash investments
beginning of year $301,409 · end of year $1,180,811
-
3 · Pledges and grants receivable
beginning of year $282,905 · end of year $191,134
-
4 · Accounts receivable
beginning of year $476,618 · end of year $407,082
-
9 · Prepaid expenses and deferred charges
beginning of year $18,059 · end of year $23,901
-
10a · Land, buildings and equipment: cost or other basis
$5,358,234
-
10b · Land, buildings and equipment: accumulated depreciation
$1,680,234
-
10c · Land, buildings and equipment, net
beginning of year $2,498,597 · end of year $3,678,000
-
11 · Investments: publicly traded securities
beginning of year $7,915,556 · end of year $9,868,193
-
17 · Accounts payable and accrued expenses
beginning of year $145,236 · end of year $219,305
-
25 · Other liabilities
beginning of year $4,000 · end of year $4,160
-
27 · Net assets without donor restrictions
beginning of year $11,528,104 · end of year $15,336,470
-
28 · Net assets with donor restrictions
beginning of year $12,830 · end of year $41,101
Mission and programs · 2023
Mission
SOBRIETY HOUSE, INC. IS A STATE LICENSED, NONPROFIT DRUG AND ALCOHOL TREATMENT CENTER DEDICATED TO OFFERING HIGH QUALITY AND EFFECTIVE SERVICES THROUGH AN EXTENSIVE CONTINUUM OF CARE TO SUPPORT CLIENTS IN LIFELONG RECOVERY, REGARDLESS OF ABILITY TO PAY.
-
SOBRIETY HOUSE, INC. IS THE OLDEST STATE-LICENSED SUBSTANCE ABUSE TREATMENT PROGRAM IN COLORADO. OVER THE YEARS, WE HAVE EVOLVED TO ADDRESS THE NEEDS OF COLORADO'S IDENTIFIED ADULT PRIORITY POPULATIONS IMPACTED BY SUBSTANCE USE DISORDERS (SUD), VETERANS, AND OTHER UNDERSERVED GROUPS, PARTICULARLY THOSE WHO ARE INDIGENT OR FACE SIGNIFICANT ECONOMIC BARRIERS TO CARE. OUR ORGANIZATION PROVIDES A CONTINUUM OF CARE, INCLUDING 3 PRIMARY PROGRAMS: RESIDENTIAL TREATMENT (INTENSIVE AND TRANSITIONAL), OUTPATIENT TREATMENT (IOP AND TRADITIONAL), AND SOBER LIVING SUPPORT. IN FISCAL YEAR 2023-24, SOBRIETY HOUSE PROUDLY SERVED 133 CLIENTS, DEMONSTRATING OUR ONGOING COMMITMENT TO SUPPORTING DENVER'S INDIGENT AND VULNERABLE RESIDENTS AS THEY WORK TOWARD LIFELONG RECOVERY.
Expenses $2,632,786 · Revenue $1,655,969
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal Ahles LCSW Lac CnpCRYSTAL AHLES LCSW LAC CNP
EXECUTIVE DI
- Total calculated
- $134,604
- From this org
- $124,427
- From related orgs
- $0
- Other
- $10,177
- Hours/week
- 40
-
Grady Hunt MBAGRADY HUNT MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kerry GriffinKERRY GRIFFIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kendall H JohnsonKENDALL H JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura SuelauLAURA SUELAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan AnthoneDAN ANTHONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don AumanDON AUMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles B DarrahCHARLES B DARRAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GaffaneyMICHELLE GAFFANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark Reid MDMARK REID MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alf GardnerALF GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George D ThomasGEORGE D THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540319349300919
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