Recovery Center Of Southeast Denver, Bill And Bob's Roadhouse in Aurora, Colorado (CO)
Table of contents:
| Recovery Center Of Southeast Denver, Bill And Bob's Roadhouse | |
| Employer Identification Number (EIN) | 205982477 |
| Name of Organization | Recovery Center Of Southeast Denver |
| Secondary Name | Bill And Bob's Roadhouse |
| In Care of Name | David W Kirch |
| Address | 3131 S Vaughn Way Ste 200, Aurora, CO 80014 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $144,109 |
| Amount of Income | $149,315 |
| Form 990 Revenue Amount | $120,071 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,785 | $89,504 | $120,071 |
| Contributions, gifts, grants, and similar amounts received | $1,655 | $870 | $25,100 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $8,348 | $7,320 | $8,740 |
| Investment income | $9 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $15,880 | $14,986 | $16,760 |
| Gross sales of inventory, less returns and allowances | $43,044 | $43,419 | $46,004 |
| Less: cost of goods sold | $27,164 | $28,433 | $29,244 |
| Other revenue | $63,893 | $66,328 | $69,471 |
| Total expenses | $87,279 | $87,856 | $99,080 |
| Total net assets | $121,470 | $123,118 | $144,109 |
| Excess/Deficit for the year | $2,506 | $1,648 | $20,991 |
| Net assets or fund balances at beginning of year | $118,964 | $121,470 | $123,118 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $123,118 | $144,109 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $121,470 | $123,118 | $144,109 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $121,470 | $123,118 | $144,109 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $71,336 |
| Subtotal Support | $71,336 |
| Gifts, grants, contributions, and membership fees received | $71,336 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $305,748 |
| Public Support | $71,336 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $234,403 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Re-Member Ministries | 2625 Bald Mt Rd Ste East Side, Vail, CO 81657 | CO | 1987-02 | $194,366 |
| 2 | Reach Ministries International Inc | PO BOX 789, Galeton, CO 80622-0789 | CO | 1992-07 | $1,205,460 |
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| 4 | Reachout Crestview, Karen Kehr | 1897 Sumac Ave, Boulder, CO 80304-0815 | CO | 1999-11 | $280,163 |
| 5 | Reading Village | 3210 15th St, Boulder, CO 80304-2236 | CO | 2007-07 | $219,108 |
| 6 | Real Life Ministries | 2407 W Kiowa St, Colorado Spgs, CO 80904-2644 | CO | 2004-11 | $148,939 |
| 7 | Realtors Abcs Foundation | 4885 Riverbend Rd, Boulder, CO 80301-2617 | CO | 1994-02 | $1,506 |
| 8 | Rebels Youth Athletics | Po Box 512, Keenesburg, CO 80643 | CO | 2001-02 | $0 |
| 9 | Rebuilding Together Colorado Springs Inc | PO BOX 63581, Colorado Spgs, CO 80962-3581 | CO | 1996-07 | $63,736 |
| 10 | Rebuilding Together Metro Denver Inc | 12567 W Cedar Dr Ste 200, Lakewood, CO 80228-2009 | CO | 1999-10 | $595,782 |
| 11 | Recovery Center Of Southeast Denver, Bill And Bob's Roadhouse | 3131 S Vaughn Way Ste 200, Aurora, CO 80014 | CO | 2007-07 | $149,315 |
| 12 | Recycle Bicycles Inc | 309 E Florida Ave, Denver, CO 80210 | CO | 1994-09 | $24,876 |
| 13 | Recycle-Creede Inc | 152 Crockett Trl, Ward, CO 80481-9521 | CO | 2009-02 | $78,009 |
| 14 | Recycled Critters Rescue | 11822 Gilpin Street, Northglenn, CO 80233 | CO | 1996-10 | $0 |
| 15 | Recycled Racers | PO BOX 1665, Commerce City, CO 80037-1665 | CO | 1994-03 | $7,143 |
| 16 | Red Brick Council For The Arts | 110 E Hallam St Ste 118, Aspen, CO 81611-1460 | CO | 1973-04 | $191,119 |
| 17 | Red Butte Cemetery Association | PO BOX 194, Aspen, CO 81612-0194 | CO | 1934-11 | $200,127 |
| 18 | The Red Cloud Foundation Inc | Po Box 356, Green Mountain Falls, CO 80819-0356 | CO | 2007-04 | $0 |
| 19 | Red Creek Volunteer Fire And Rescue | 2579 Canyon Heights Rd, Pueblo, CO 81005 | CO | 1999-04 | $17,886 |
| 20 | Red Feather Lakes Property Owners Association Inc | PO BOX 350, Red Fe Lks, CO 80545-0350 | CO | 1954-03 | $27,992 |
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