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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-4075657

RECOVERY RESOURCES

Tax-exempt · ASPEN, CO 81611

Financials

$3.8M$3.7M2023$4M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of RECOVERY RESOURCES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,954,189$3,809,467$144,722$1,495,922$581,444$914,478
December 31, 2023990$3,844,544$3,663,093$181,451$1,697,220$937,401$759,819
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,263,541
of which government grants
$3,263,541
Program service revenue
$690,648
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$138,888
Other salaries and wages
$2,544,891
Salaries, compensation and benefits (total)
$3,058,738
Professional fundraising fees
$0
Accounting fees
$90,302
Occupancy
$89,737
Travel
$23,001
Depreciation
$38,712
Program services (functional)
$3,809,467

Balance sheet and other

Total assets, start of year
$1,697,220
Total assets, end of year
$1,495,922
Total liabilities, end of year
$581,444
Net assets, end of year
$914,478
Land, buildings and equipment
$889,171
Net assets without donor restrictions
$914,478
Gross receipts
$3,954,189
Employees
83
Year formed
2016
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JANELLE DUHONEXECUTIVE DIRECTOR
Officer
60$0
BETH BERKELEYCLINICAL DIRECTOR
Officer
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JANELLE DUHONEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
60$143,297
LINDSAY DUFFYHR DIRECTOR
Officer
40$0
BETH BERKELEYCLINICAL DIRECTOR
Officer
40$0

Address and contacts

Address (IRS master file)
405 CASTLE CREEK RD, ASPEN, CO 81611-3125
In care of
% JANELLE DUHON
Principal officer (990 for 2024)
JANELLE DUHON, PO BOX 373, SNOWMASS, CO 81654
Signed the 990
JANELLE DUHON, PROGRAM DIRECTOR
Phone
(970) 379-0955
Return prepared by
HARFORD TAX SERVICE INC

Mission

RECOVERY RESOURCES STRIVES TO GUIDE CLIENTS THROUGH THE DETOXIFICATION PROCESS WITH THE GOAL OF LIVING LIFE TO ITS FULL POTENTIAL.IN ADDITION RECOVERY RESOURCES PROVIDES CASE MANAGEMENT, STREET OUTREACH, AND EMERGENCY SHELTER TO THE UNSHELTERED POPULATION.

990 for the year ended December 31, 2024

Program accomplishments

  • RECOVERY RESOURCES OFFERS AN OVERNIGHT EMERGENCY SHELTER FOR THE UNHOUSED. IN ADDITION A COMMUNITY CONNECTION POINT IS ALSO PROVIDED WHERE UNSHELTERED INDIVIDUALS IN THE COMMUNITY CAN RECEIVE CASE MANAGEMENT SERVICES, SHOWERS, FOOD, LAUNDRY SERVICES, AND OTHER BASIC NEEDS.
    Expenses $2,193,429 · revenue $1,818,529
  • RECOVERY RESOURCES OFFERS DETOXIFICATION TREATMENT PROGRAM THAT HELPS CLIENTS STRUGGLING WITH ADDICTION; EVEN IF CLIENT CANNOT PAY THE DETOX FEE. WE ASSIST CLIENTS TO LEARN THE NECESSARY SKILLS TO ACHIEVE SOBRIETY.
    Expenses $1,135,007 · revenue $1,328,611
  • RECOVERY RESOURCES PROVIDES JUSTICE SERVICES INCLUDING PRETRIAL, DRUG TESTING, DUI, AND COMMUNITY SERVICE. IN ADDITION, EQUINE ASSISTED LEARNING IS ALSO OFFERED AS A PART OF OUR RECOVERY SUPPORT SERVICES.
    Expenses $461,356 · revenue $410,321
  • Expenses $19,675 · revenue $396,728

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-4075657
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$1,495,922
Income (IRS master file)
$3,954,189

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,954,189$3,809,467$1,495,922IRS
990December 2023$3,844,544$3,663,093$1,697,220XML
990December 2022$2,967,837$2,801,264$931,478IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4075657).

Questions about RECOVERY RESOURCES

What is the EIN of RECOVERY RESOURCES?
The employer identification number (EIN) of RECOVERY RESOURCES is 81-4075657.
Is RECOVERY RESOURCES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to RECOVERY RESOURCES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RECOVERY RESOURCES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RECOVERY RESOURCES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RECOVERY RESOURCES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of RECOVERY RESOURCES?
The 990 for the year ended December 31, 2024 names JANELLE DUHON.
Who are the officers and directors of RECOVERY RESOURCES?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does RECOVERY RESOURCES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,954,189, expenses of $3,809,467 and total assets of $1,495,922 at year end.

Other nonprofits in ASPEN

All nonprofits in ASPEN · Colorado · Health care