Nonprofit · EIN 85-2946449
ROOFERS IN RECOVERY
Tax-exempt (reinstated) · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $541,860 | $931,259 | -$389,399 | $37,096 | $0 | $37,096 |
| December 31, 2023 | 990 | $1,421,695 | $1,029,608 | $392,087 | $952,659 | $526,164 | $426,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $895,169
- of which government grants
- $772,403
- Program service revenue
- $22,265
- Investment income
- -$375,574
- Net gain from sales of assets
- -$375,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $712,731
- Compensation of officers, directors and key employees
- $51,500
- Other salaries and wages
- $52,326
- Salaries, compensation and benefits (total)
- $113,985
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $3,630
- Travel
- $2,526
- Program services (functional)
- $781,957
- Management and general (functional)
- $149,302
Balance sheet and other
- Total assets, start of year
- $952,659
- Total assets, end of year
- $37,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,096
- Net assets without donor restrictions
- $37,096
- Gross receipts
- $1,384,598
- Employees
- 8
- Volunteers
- 6
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY REED | VICE PRESIDENT Trustee or director, Officer | 1 | $28,500 |
| PAUL REED | PRESIDENT Trustee or director, Officer | 1 | $23,000 |
| CHRIS COX | BOARD MEMBER Trustee or director | 1 | $0 |
| KLINT KOPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LEEANN KOPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC OBEREMBT | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT RAMOS | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY REED | VICE PRESIDENT Trustee or director, Officer | 1 | $72,500 |
| PAUL REED | PRESIDENT Trustee or director, Officer | 1 | $33,500 |
| CHRIS COX | BOARD MEMBER Trustee or director | 1 | $0 |
| KLINT KOPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LEEANN KOPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC OBEREMBT | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT RAMOS | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7539 NUTHATCH CIR, PARKER, CO 80134-2704
- Mailing address (990-N for 2022)
- 12900 STROH RANCH PL, PARKER CO 80134
- Principal officer (990 for 2024)
- KIMBERLY REED, 7539 NITHATCH CIRCLE, PARKER, CO 80134
- Principal officer (990-N for 2022)
- KIMBERELY REED, 12900 STROH RANCH PL, PARKER CO 80134
- Signed the 990
- JUSTIN LUKE RILEY, AUTHORIZED SIGNER
- Phone
- (720) 833-8453
- Website
- ROOFERSINRECOVERY.ORG
- Return prepared by
- RSM US LLP
Mission
NONE
Program accomplishments
- ROOFERS IN RECOVERY IS ORGANIZED AND OPERATED TO PROVIDE TREATMENT FOR INDIVIDUALS ENGAGED IN THE CONSTRUCTION INDUSTRY WHO STRUGGLE WITH DRUG AND ALCOHOL ADDICTION.Expenses $781,957 · grants $712,731 · revenue $22,265
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2946449
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $37,096
- Income (IRS master file)
- $1,384,598
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $541,860 | $931,259 | $37,096 | XML |
| 990 | December 2023 | $1,421,695 | $1,029,608 | $952,659 | XML |
| 990-N for 2022 Officer: KIMBERELY REED | December 31, 2022 | ≤ $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 85-2946449).
Questions about ROOFERS IN RECOVERY
- What is the EIN of ROOFERS IN RECOVERY?
- The employer identification number (EIN) of ROOFERS IN RECOVERY is 85-2946449.
- Is ROOFERS IN RECOVERY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to ROOFERS IN RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOFERS IN RECOVERY 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 ROOFERS IN RECOVERY 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 ROOFERS IN RECOVERY 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 ROOFERS IN RECOVERY?
- The 990 for the year ended December 31, 2024 names KIMBERLY REED.
- Who are the officers and directors of ROOFERS IN RECOVERY?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $28,500 (KIMBERLY REED, VICE PRESIDENT).
- How much revenue does ROOFERS IN RECOVERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $541,860, expenses of $931,259 and total assets of $37,096 at year end.
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- INVISIBLE WOUNDS FOUNDATION EIN 93-1888643 · last filed 990 for 2024
- DOUGLAS COUNTY CHRISTIAN COUNSELING INC EIN 85-2120490 · last filed 990-PF for 2025
- ASSOCIATION OF MENTAL HEALTH COORDINATORS EIN 99-4155075 · last filed 990-EZ for 2025
- THP INCORPORATED EIN 88-1347458 · last filed 990-N for 2025
- ANTUMBRA COLLECTIVE EIN 99-0528815 · last filed 990-PF for 2025
- WOMENS ADVENTURE CLUB INC EIN 99-1116060 · last filed 990-N for 2025
All nonprofits in PARKER · Colorado · Mental health and crisis intervention