Nonprofit · EIN 84-3809867
TRIBE RECOVERY HOMES INC
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $3,924,991 | $3,148,078 | $776,913 | $3,443,414 | $2,173,804 | $1,269,610 |
| December 31, 2022 | 990 | $3,112,127 | $2,912,811 | $199,316 | $749,372 | $305,686 | $443,686 |
| December 31, 2021 | 990 | $2,158,363 | $1,861,855 | $296,508 | $388,567 | $126,036 | $262,531 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $2,383,117
- of which government grants
- $6,713
- Program service revenue
- $1,541,634
- Investment income
- $240
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,263
- Compensation of officers, directors and key employees
- $609,239
- Other salaries and wages
- $50,700
- Salaries, compensation and benefits (total)
- $789,497
- Professional fundraising fees
- $0
- Legal fees
- $16,184
- Accounting fees
- $28,319
- Occupancy
- $690,153
- Travel
- $215,722
- Depreciation
- $55,597
- Program services (functional)
- $3,039,809
- Management and general (functional)
- $102,450
- Fundraising (functional)
- $5,819
Balance sheet and other
- Total assets, start of year
- $749,372
- Total assets, end of year
- $3,443,414
- Total liabilities, end of year
- $2,173,804
- Net assets, end of year
- $1,269,610
- Land, buildings and equipment
- $2,923,841
- Net assets without donor restrictions
- $1,263,340
- Net assets with donor restrictions
- $6,270
- Gross receipts
- $3,924,991
- Employees
- 74
- Year formed
- 2020
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hernandez | CEO Trustee or director, Officer | 40 | $113,500 |
| Osvaldo Cabral | Director Trustee or director | 40 | $96,301 |
| Daniel Singer | Vice President Trustee or director, Officer | 40 | $82,182 |
| Melissa Martin | Director Trustee or director | 40 | $72,410 |
| Deborah Morrison | Director Trustee or director | 40 | $65,194 |
| Jon Rhodes | Director Trustee or director | 40 | $60,000 |
| Matthew Bolton | Director Trustee or director | 40 | $47,492 |
| Hanohn Al-Abduljalil | Director Trustee or director | 40 | $41,090 |
| Kiley Saindon | Director Trustee or director | 40 | $25,445 |
| Ronald Owens | Director Trustee or director | 1 | $5,625 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HERNANDEZ | CEO Trustee or director, Officer | 40 | $97,215 |
| OSVALDO CABRAL | THERAPIST Trustee or director | 40 | $88,982 |
| DANIEL SINGER | DIRECTOR OF OPERATIONS Trustee or director | 40 | $87,235 |
| JON RHODES | NAVIGATOR Trustee or director | 40 | $60,500 |
| KATHERINE HERMANN | ADMIN Trustee or director | 40 | $23,250 |
| RONALD OWENS | NAVIGATOR Trustee or director | 40 | $21,476 |
| RASHEDA SMITH | ADMIN Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HERNANDEZ | CEO Trustee or director, Officer | 40 | $81,458 |
| OSVALDO CABRAL | THERAPIST Trustee or director | 40 | $78,750 |
| DANIEL SINGER | DIRECTOR OF OPERATIONS Trustee or director | 40 | $65,208 |
| JON RHODES | NAVIGATOR Trustee or director | 40 | $50,417 |
| KATHERINE HERMANN | ADMIN Trustee or director | 40 | $45,208 |
| RASHEDA SMITH | ADMIN Trustee or director | 40 | $40,753 |
| RONALD OWENS | NAVIGATOR Trustee or director | 40 | $36,250 |
Address and contacts
- Address (IRS master file)
- 1178 MARIPOSA ST, DENVER, CO 80204-3507
- In care of
- % THOMAS HERNANDEZ
- Mailing address (990-N for 2019)
- 1178 MARIPOSA STREET, DENVER CO 80204
- Principal officer (990 for 2023)
- THOMAS HERNANDEZ
- Principal officer (990-N for 2019)
- THOMAS HERNANDEZ, 1178 MARIPOSA STREET, DENVER CO 80204
- Signed the 990
- THOMAS HERNANDEZ, FOUNDER
- Phone
- (720) 937-0843
- Return prepared by
- Cunha Simpson Hill CPAs LLP
Mission
WE PROVIDE TRADITIONAL 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, SUPERVISING LIVING SPACES, SO THEY CAN SEEK RECOVERY AND SELF-SUFFICIENCY.
Program accomplishments
- Traditional housing programs and halfway houses for those recovering from addiction.Expenses $3,039,809 · grants $2,263 · revenue $1,543,125
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3809867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $3,443,414
- Income (IRS master file)
- $3,924,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $3,924,991 | $3,148,078 | $3,443,414 | XML |
| 990 | December 2022 | $3,112,127 | $2,912,811 | $749,372 | XML |
| 990 | December 2021 | $2,158,363 | $1,861,855 | $388,567 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: THOMAS HERNANDEZ | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3809867).
Questions about TRIBE RECOVERY HOMES INC
- What is the EIN of TRIBE RECOVERY HOMES INC?
- The employer identification number (EIN) of TRIBE RECOVERY HOMES INC is 84-3809867.
- Is TRIBE RECOVERY HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to TRIBE RECOVERY HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRIBE RECOVERY HOMES INC 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 TRIBE RECOVERY HOMES INC 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 TRIBE RECOVERY HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of TRIBE RECOVERY HOMES INC?
- The 990 for the year ended December 31, 2023 names THOMAS HERNANDEZ.
- Who are the officers and directors of TRIBE RECOVERY HOMES INC?
- The 990 for the year ended December 31, 2023 lists 10 people; 10 received compensation from the organization, the highest $113,500 (Thomas Hernandez, CEO).
- How much revenue does TRIBE RECOVERY HOMES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $3,924,991, expenses of $3,148,078 and total assets of $3,443,414 at year end.
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All nonprofits in DENVER · Colorado · Mental health and crisis intervention