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Employer Identification Number 84-0575023

SOBRIETY HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOBRIETY HOUSE, INC.
Employer identification number (EIN):84-0575023
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration SOBRIETY HOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTHE MISSION OF SOBRIETY HOUSE IS TO OFFER INDIGENT ADULT SUBSTANCE ABUSERS THE BASIS FOR RECOVERY UTILIZING THE 12 STEP PROGRAM.
Number of Employees38
Year Formed1967

Organization Governance

Legal DomicileCO
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,328,127
Program Service Revenue from current yearUSD $ 1,655,969
Investment Income from prior yearUSD $ 81,801
Investment Income from current yearUSD $ 1,969,459
Other Revenue from prior yearUSD $ 10,957
Other Revenue from current yearUSD $ 24,198
Gross receipts from all sourcesUSD $ 6,356,490
Net assets / fund balances at end of fiscal yearUSD $ 15,377,571
Net assets / fund balances at beginning of fiscal yearUSD $ 11,540,934
Total liabilities at end of fiscal yearUSD $ 223,465
Total liabilities at beginning of fiscal yearUSD $ 149,236
Total assets at end of fiscal yearUSD $ 15,601,036
Total assets at beginning of fiscal yearUSD $ 11,690,170
Revenues less expenses for current yearUSD $ 1,831,430
Revenues less expenses for previous yearUSD $ 942,293
Total expenses for current yearUSD $ 3,780,632
Total expenses for previous yearUSD $ 2,582,942
Other expenses in current yearUSD $ 1,241,462
Other expenses in previous yearUSD $ 998,994
Total fundraising expenses in current yearUSD $ 85,161
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,539,170
Employee salary and benefits paid in previous yearUSD $ 1,583,948
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,612,062
Total revenue in previous fiscal yearUSD $ 3,525,235
Contributions and grants from current yearUSD $ 1,962,436
Contributions and grants from previous yearUSD $ 2,104,350
Total of other revenueUSD $ 20,666
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,138,041
Program Service Revenue from current yearUSD $ 1,328,127
Investment Income from prior yearUSD $ 58,881
Investment Income from current yearUSD $ 81,801
Other Revenue from prior yearUSD $ 3,669
Other Revenue from current yearUSD $ 10,957
Gross receipts from all sourcesUSD $ 3,525,235
Net assets / fund balances at end of fiscal yearUSD $ 11,540,934
Net assets / fund balances at beginning of fiscal yearUSD $ 9,258,363
Total liabilities at end of fiscal yearUSD $ 149,236
Total liabilities at beginning of fiscal yearUSD $ 98,872
Total assets at end of fiscal yearUSD $ 11,690,170
Total assets at beginning of fiscal yearUSD $ 9,357,235
Revenues less expenses for current yearUSD $ 942,293
Revenues less expenses for previous yearUSD $ 888,137
Total expenses for current yearUSD $ 2,582,942
Total expenses for previous yearUSD $ 1,974,779
Other expenses in current yearUSD $ 998,994
Other expenses in previous yearUSD $ 638,082
Total fundraising expenses in current yearUSD $ 58,048
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,583,948
Employee salary and benefits paid in previous yearUSD $ 1,336,697
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,525,235
Total revenue in previous fiscal yearUSD $ 2,862,916
Contributions and grants from current yearUSD $ 2,104,350
Contributions and grants from previous yearUSD $ 1,662,325
Total of other revenueUSD $ 9,158
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 515,575
Program Service Revenue from current yearUSD $ 1,138,041
Investment Income from prior yearUSD $ 61,342
Investment Income from current yearUSD $ 58,881
Other Revenue from prior yearUSD $ 8,819
Other Revenue from current yearUSD $ 3,669
Gross receipts from all sourcesUSD $ 2,862,916
Net assets / fund balances at end of fiscal yearUSD $ 9,258,363
Net assets / fund balances at beginning of fiscal yearUSD $ 10,284,854
Total liabilities at end of fiscal yearUSD $ 98,872
Total liabilities at beginning of fiscal yearUSD $ 296,299
Total assets at end of fiscal yearUSD $ 9,357,235
Total assets at beginning of fiscal yearUSD $ 10,581,153
Revenues less expenses for current yearUSD $ 888,137
Revenues less expenses for previous yearUSD $ 581,934
Total expenses for current yearUSD $ 1,974,779
Total expenses for previous yearUSD $ 1,866,382
Other expenses in current yearUSD $ 638,082
Other expenses in previous yearUSD $ 550,023
Total fundraising expenses in current yearUSD $ 27,590
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,336,697
Employee salary and benefits paid in previous yearUSD $ 1,316,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,862,916
Total revenue in previous fiscal yearUSD $ 2,448,316
Contributions and grants from current yearUSD $ 1,662,325
Contributions and grants from previous yearUSD $ 1,862,580
Total of other revenueUSD $ 3,003
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,279
Program Service Revenue from current yearUSD $ 515,575
Investment Income from prior yearUSD $ 71,429
Investment Income from current yearUSD $ 61,342
Other Revenue from prior yearUSD $ 15,519
Other Revenue from current yearUSD $ 8,819
Gross receipts from all sourcesUSD $ 2,448,316
Net assets / fund balances at end of fiscal yearUSD $ 10,290,854
Net assets / fund balances at beginning of fiscal yearUSD $ 7,815,667
Total liabilities at end of fiscal yearUSD $ 290,299
Total liabilities at beginning of fiscal yearUSD $ 271,843
Total assets at end of fiscal yearUSD $ 10,581,153
Total assets at beginning of fiscal yearUSD $ 8,087,510
Revenues less expenses for current yearUSD $ 581,934
Revenues less expenses for previous yearUSD $ 658,857
Total expenses for current yearUSD $ 1,866,382
Total expenses for previous yearUSD $ 1,905,231
Other expenses in current yearUSD $ 550,023
Other expenses in previous yearUSD $ 608,281
Total fundraising expenses in current yearUSD $ 24,310
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,316,359
Employee salary and benefits paid in previous yearUSD $ 1,296,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,448,316
Total revenue in previous fiscal yearUSD $ 2,564,088
Contributions and grants from current yearUSD $ 1,862,580
Contributions and grants from previous yearUSD $ 2,256,861
Total of other revenueUSD $ 4,008
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 341,741
Program Service Revenue from current yearUSD $ 220,279
Investment Income from prior yearUSD $ 55,178
Investment Income from current yearUSD $ 71,429
Other Revenue from prior yearUSD $ 14,468
Other Revenue from current yearUSD $ 15,519
Gross receipts from all sourcesUSD $ 2,564,088
Net assets / fund balances at end of fiscal yearUSD $ 7,815,667
Net assets / fund balances at beginning of fiscal yearUSD $ 6,577,188
Total liabilities at end of fiscal yearUSD $ 271,843
Total liabilities at beginning of fiscal yearUSD $ 24,480
Total assets at end of fiscal yearUSD $ 8,087,510
Total assets at beginning of fiscal yearUSD $ 6,601,668
Revenues less expenses for current yearUSD $ 658,857
Revenues less expenses for previous yearUSD $ 982,657
Total expenses for current yearUSD $ 1,905,231
Total expenses for previous yearUSD $ 1,792,117
Other expenses in current yearUSD $ 608,281
Other expenses in previous yearUSD $ 527,702
Total fundraising expenses in current yearUSD $ 23,978
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,296,950
Employee salary and benefits paid in previous yearUSD $ 1,264,415
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,564,088
Total revenue in previous fiscal yearUSD $ 2,774,774
Contributions and grants from current yearUSD $ 2,256,861
Contributions and grants from previous yearUSD $ 2,363,387
Total of other revenueUSD $ 9,584
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,508
Program Service Revenue from current yearUSD $ 341,741
Investment Income from prior yearUSD $ 18,176
Investment Income from current yearUSD $ 55,178
Other Revenue from prior yearUSD $ 17,816
Other Revenue from current yearUSD $ 14,468
Gross receipts from all sourcesUSD $ 2,774,774
Net assets / fund balances at end of fiscal yearUSD $ 6,577,188
Net assets / fund balances at beginning of fiscal yearUSD $ 5,318,285
Total liabilities at end of fiscal yearUSD $ 24,480
Total liabilities at beginning of fiscal yearUSD $ 38,416
Total assets at end of fiscal yearUSD $ 6,601,668
Total assets at beginning of fiscal yearUSD $ 5,356,701
Revenues less expenses for current yearUSD $ 982,657
Revenues less expenses for previous yearUSD $ 930,357
Total expenses for current yearUSD $ 1,792,117
Total expenses for previous yearUSD $ 1,529,938
Other expenses in current yearUSD $ 527,702
Other expenses in previous yearUSD $ 463,572
Total fundraising expenses in current yearUSD $ 21,753
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,264,415
Employee salary and benefits paid in previous yearUSD $ 1,066,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,774,774
Total revenue in previous fiscal yearUSD $ 2,460,295
Contributions and grants from current yearUSD $ 2,363,387
Contributions and grants from previous yearUSD $ 2,170,795
Total of other revenueUSD $ 3,133
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 468,493
Program Service Revenue from current yearUSD $ 253,508
Investment Income from prior yearUSD $ 9,831
Investment Income from current yearUSD $ 18,176
Other Revenue from prior yearUSD $ 24,188
Other Revenue from current yearUSD $ 17,816
Gross receipts from all sourcesUSD $ 2,460,295
Net assets / fund balances at end of fiscal yearUSD $ 5,318,285
Net assets / fund balances at beginning of fiscal yearUSD $ 4,110,254
Total liabilities at end of fiscal yearUSD $ 38,416
Total liabilities at beginning of fiscal yearUSD $ 117,893
Total assets at end of fiscal yearUSD $ 5,356,701
Total assets at beginning of fiscal yearUSD $ 4,228,147
Revenues less expenses for current yearUSD $ 930,357
Revenues less expenses for previous yearUSD $ 214,667
Total expenses for current yearUSD $ 1,529,938
Total expenses for previous yearUSD $ 1,342,709
Other expenses in current yearUSD $ 463,572
Other expenses in previous yearUSD $ 461,506
Total fundraising expenses in current yearUSD $ 18,237
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,066,366
Employee salary and benefits paid in previous yearUSD $ 881,203
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,460,295
Total revenue in previous fiscal yearUSD $ 1,557,376
Contributions and grants from current yearUSD $ 2,170,795
Contributions and grants from previous yearUSD $ 1,054,864
Total of other revenueUSD $ 4,538

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840575023

USA Location Address
121 ACOMA ST.
DENVER
CO
80223
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
121 ACOMA STREET
DENVER
CO
802231429
Date first seen: 2019-10-30
Date last seen: 2025-01-31
401k Sponsor USA Address
121 ACOMA ST.
DENVER
CO
80223
Date first seen: 2007-01-01
Date last seen: 2024-05-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  SOBRIETY HOUSE, INC.   381799338

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