Totals
- Total revenue
- $5,312,183
- Total expenses
- $4,096,700
- Contributions and grants received
- $2,468,282
- Grants paid
- $0
- Program service revenue
- $2,610,881
- Investment income
- $220,542
- Other revenue
- $12,478
- Total assets, end of year
- $18,420,668
- Total liabilities, end of year
- $240,742
- Net assets or fund balances, end of year
- $18,179,926
- Program services expenses (Part IX)
- $2,982,530
- Management and general expenses
- $973,364
- Fundraising expenses
- $140,806
- Program service expenses (Part III)
- $2,982,530
Program services were 72.8% 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)
$1,723,967
-
1f · All other contributions, gifts and grants
$744,315
-
2a · Program service revenue: MEDICAID
total $2,545,806 · related or exempt $2,545,806
-
2b · Program service revenue: RENT
total $65,075 · related or exempt $65,075
-
3 · Investment income
total $220,542 · excluded $220,542
-
5 · Royalties
total $3,584 · excluded $3,584
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,894 · related or exempt $8,894
-
11e · Other revenue, total
$8,894
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,607 · program services $108,455 · management and general $30,367 · fundraising $5,785
-
7 · Other salaries and wages
total $2,257,092 · program services $1,692,820 · management and general $473,989 · fundraising $90,283
-
8 · Pension plan contributions
total $51,187 · program services $38,390 · management and general $10,750 · fundraising $2,047
-
9 · Other employee benefits
total $263,765 · program services $197,823 · management and general $55,391 · fundraising $10,551
-
10 · Payroll taxes
total $191,793 · program services $143,846 · management and general $40,276 · fundraising $7,671
-
11c · Fees: accounting
total $21,556 · program services $21,556
-
11d · Fees: lobbying
total $28,750 · management and general $28,750
-
11g · Fees: other
total $83,946 · program services $63,259 · management and general $20,687
-
12 · Advertising and promotion
total $9,355 · program services $7,484 · management and general $936 · fundraising $935
-
13 · Office expenses
total $70,075 · program services $60,786 · management and general $8,588 · fundraising $701
-
14 · Information technology
total $108,149 · program services $69,617 · management and general $29,938 · fundraising $8,594
-
16 · Occupancy
total $128,115 · program services $112,311 · management and general $14,323 · fundraising $1,481
-
17 · Travel
total $27,061 · program services $24,355 · management and general $1,353 · fundraising $1,353
-
22 · Depreciation, depletion and amortization
total $119,353 · program services $106,224 · management and general $11,934 · fundraising $1,195
-
23 · Insurance
total $68,377 · program services $27,351 · management and general $34,189 · fundraising $6,837
-
24a · Other expenses: MEDICAID BILLING SERVICES
total $194,089 · management and general $194,089
-
24b · Other expenses: CLIENT SUPPORT
total $176,359 · program services $176,359
-
24c · Other expenses: STAFF DEVELOPMENT
total $31,287 · program services $25,030 · management and general $4,693 · fundraising $1,564
-
24d · Other expenses: ELECTRONIC HEALTH RECORDS
total $30,745 · program services $30,745
-
24e · All other expenses
total $91,039 · program services $76,119 · management and general $13,111 · fundraising $1,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,915 · end of year $337,550
-
2 · Savings and temporary cash investments
beginning of year $1,180,811 · end of year $1,908,329
-
3 · Pledges and grants receivable
beginning of year $191,134 · end of year $294,351
-
4 · Accounts receivable
beginning of year $407,082 · end of year $224,117
-
9 · Prepaid expenses and deferred charges
beginning of year $23,901 · end of year $32,640
-
10a · Land, buildings and equipment: cost or other basis
$5,869,701
-
10b · Land, buildings and equipment: accumulated depreciation
$1,799,587
-
10c · Land, buildings and equipment, net
beginning of year $3,678,000 · end of year $4,070,114
-
11 · Investments: publicly traded securities
beginning of year $9,868,193 · end of year $11,553,567
-
17 · Accounts payable and accrued expenses
beginning of year $219,305 · end of year $234,182
-
25 · Other liabilities
beginning of year $4,160 · end of year $6,560
-
27 · Net assets without donor restrictions
beginning of year $15,336,470 · end of year $18,152,204
-
28 · Net assets with donor restrictions
beginning of year $41,101 · end of year $27,722
Mission and programs · 2024
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 2024-25, SOBRIETY HOUSE PROUDLY SERVED 185 CLIENTS, DEMONSTRATING OUR ONGOING COMMITMENT TO SUPPORTING DENVER'S INDIGENT AND VULNERABLE RESIDENTS AS THEY WORK TOWARD LIFELONG RECOVERY.
Expenses $2,982,530 · Revenue $2,610,881
As filed on the 2024 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
- $139,236
- From this org
- $128,710
- From related orgs
- $0
- Other
- $10,526
- Hours/week
- 40
-
Grady Hunt MBAGRADY HUNT MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kendall H JohnsonKENDALL H JOHNSON
TREASURER
- 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
-
Kelly KingKELLY KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl BrownDARRYL BROWN
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
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640349349301559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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