Tribe Recovery Homes Inc
- Assets
- $60.8k
- Revenue
- $957.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 12/2019
- Data as of
- 12/2020
- EIN
- 84-3809867
Organization Overview
Tribe Recovery Homes Inc is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Tribe Recovery Homes Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tribe Recovery Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRIBE RECOVERY HOMES INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES TRANSITIONAL HOUSING PROGRAMS AND HALFWAY HOUSES SERVING THE DENVER METRO AREA, INCLUDING DENVER, AURORA, GLENDALE, AND UTAH PARK, CO. WE PROVIDE INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER WITH STRUCTURED, SHAME-FREE, SUPERVISED LIVING SPACES, SO THEY CAN SEEK RECOVERY AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING PROGRAMS AND HALFWAY HOUSES FOR THOSE SEEKING RECOVERY FROM ADDICTION.
TRANSITIONAL HOUSING PROGRAMS AND HALFWAY HOUSES FOR THOSE SEEKING RECOVERY FROM ADDICTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hernandez CEO | Officer | 40 | $32,436 |
Daniel Singer Director Of Operations | Officer | 40 | $24,299 |
Katherine Hermann Admin | Officer | 40 | $24,124 |
Rasheda Smith Admin | Officer | 40 | $22,737 |
Osvaldo Cabral Therapist | Officer | 40 | $16,667 |
Jon Rhodes Navigator | Officer | 40 | $10,417 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,235 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,282 |
| Total Program Service Revenue | $393,805 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $957,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,827 |
| Compensation of current officers, directors, key employees. | $59,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,410 |
| Advertising and promotion | $5,423 |
| Office expenses | $18,314 |
| Information technology | $12,600 |
| Royalties | $0 |
| Occupancy | $326,838 |
| Travel | $24,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,469 |
| All other expenses | $36,493 |
| Total functional expenses | $957,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,533 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $60,848 |
| Accounts payable and accrued expenses | $44,225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,600 |
| Other liabilities | $0 |
| Total liabilities | $94,825 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$33,559 |
| Retained earnings, endowment, accumulated income, or other funds | -$418 |
| Total liabilities and net assets/fund balances | $60,848 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tribe Recovery Homes Inc has recieved totaling $2,818,560.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Alternatives to Jail Mental Health | $2,633,560 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $75,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $75,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cheeers Phoenix, AZ | $3,100,786 | $3,499,870 |
Fight The New Drug Inc Salt Lake City, UT | $827,817 | $1,439,055 |
Tribe Recovery Homes Inc Denver, CO | $60,848 | $957,087 |
Southern Colorado Harm Reduction Association Pueblo, CO | $798,168 | $1,319,527 |
Parents Of Addicted Loved Ones Phoenix, AZ | $584,817 | $538,940 |
Nalwoodi Denzhone - Strength And Beauty Community Globe, AZ | $563,896 | $656,815 |
The Eating Disorder Foundation Denver, CO | $517,307 | $363,962 |
Grand Futures Prevention Coalition Steamboat Springs, CO | $0 | $122,627 |
Step Seven Inc Parker, CO | $82,425 | $314,915 |
Amistad Y Resolana Las Vegas, NM | $22,865 | $248,493 |
Believe Recovery Services Tucson, AZ | $928 | $0 |
Peer Empowered Recovery Community Solutions Inc Canon City, CO | $35,088 | $0 |