Nonprofit · EIN 56-2497168
12 STEP RECREATION ASSOCIATION INC
Tax-exempt · DENVER, CO 80201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,444 | $121,177 | $5,267 | $27,632 | – | $27,632 |
| December 31, 2024 | 990-EZ | $120,737 | $128,380 | -$7,643 | $22,365 | – | $22,365 |
| December 31, 2023 | 990-EZ | $127,237 | $115,488 | $11,749 | $30,008 | $808 | $29,200 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $126,444
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $591
- Other expenses
- $120,586
- Program services (functional)
- $118,076
Balance sheet and other
- Total assets, start of year
- $22,365
- Total assets, end of year
- $27,632
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,632
- Cash, savings and investments
- $27,632
- Gross receipts
- $126,444
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN STEER | Secretary | 2 | $0 |
| JESSICA SEPULVEDA | Director | 2 | $0 |
| KELSEY BRADING | Director | 2.5 | $0 |
| JOHN FRYHLING | Vice President | 2 | $0 |
| MELISSA LANDSMAN | Director | 0.25 | $0 |
| JACQUELINE DEBELLIS | President | 2.5 | $0 |
| THOMAS KRIEGER | Director | 2 | $0 |
| KELLY AARONSON | Director | 1 | $0 |
| RYAN AARON | Director | 2 | $0 |
| HUNTER PALINCKX | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN STEER | Secretary | 2 | $0 |
| JESSICA SEPULVEDA | Director | 2 | $0 |
| KELSEY BRADING | Director | 2.5 | $0 |
| JOHN FRYHLING | Vice President | 2 | $0 |
| MELISSA LANDSMAN | Director | 0.25 | $0 |
| JACQUELINE DEBELLIS | President | 2.5 | $0 |
| THOMAS KRIEGER | Director | 2 | $0 |
| KELLY AARONSON | Director | 1 | $0 |
| RYAN AARON | Director | 2 | $0 |
| HUNTER PALINCKX | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVAN HILL | Director | 1 | $0 |
| JESSICA SEPULVEDA | Director | 2 | $0 |
| PIERCE GROGAN | Director | 3 | $0 |
| SAMUEL WELLMAN | Treasurer | 1.5 | $0 |
| SHAWN MCAULEY | Director | 0.5 | $0 |
| JACQUELINE DEBELLIS | President | 3 | $0 |
| SAMANTHA KNIGHT | Vice President | 0.5 | $0 |
| KATHRYN SUTCLIFFE | Secretary | 0.5 | $0 |
| RYAN AARON | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13621, DENVER, CO 80201-3621
- Mailing address (990-N for 2016)
- 10695 CLERMONT ST, THORNTON CO 80233
- Principal officer (990-N for 2016)
- SHAWN MCAULEY, 10695 CLERMONT ST, THORNTON CO 80233
- Signed the 990-EZ
- JACQUELINE DEBELLIS, President
- Phone
- (610) 883-1486
- Return prepared by
- GRACEY & DUDDEN PC
Mission
The Twelve Step Recreation Association Inc. is a nonprofit organization which successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating, and hosting recreational activities.
Program accomplishments
- In 2025, TSRA served over 1000 community members and their families, specifically those suffering from mental illness and substance abuse disorders, by providing 2 seasons of coed softball, 5 seasons of coed volleyball, 1 season of coed soccer, pickleball every Saturday night, and over 12 additional events including a national tournament for those with substance abuse disorder with over 500 in attendance.Expenses $118,076
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-2497168
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $27,632
- Income (IRS master file)
- $126,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $126,444 | $121,177 | $27,632 | XML |
| 990-EZ | December 2024 | $120,737 | $128,380 | $22,365 | XML |
| 990-EZ | December 2023 | $127,237 | $115,488 | $30,008 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: SHAWN MCAULEY | December 31, 2016 | ≤ $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 56-2497168).
Questions about 12 STEP RECREATION ASSOCIATION INC
- What is the EIN of 12 STEP RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of 12 STEP RECREATION ASSOCIATION INC is 56-2497168.
- Is 12 STEP RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to 12 STEP RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12 STEP RECREATION ASSOCIATION 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 12 STEP RECREATION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 12 STEP RECREATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of 12 STEP RECREATION ASSOCIATION INC?
- The 990-N for 2016 names SHAWN MCAULEY.
- Who are the officers and directors of 12 STEP RECREATION ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does 12 STEP RECREATION ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,444, expenses of $121,177 and total assets of $27,632 at year end.
Other nonprofits in DENVER
- MENTAL HEALTH CENTER OF DENVER EIN 74-2499946 · last filed 990 for 2025
- CARING FOR DENVER FOUNDATION EIN 83-4062522 · last filed 990 for 2025
- PHOENIX MULTISPORT INC EIN 20-4648043 · last filed 990 for 2024
- THIRD WAY CENTER INC EIN 84-0599572 · last filed 990 for 2024
- DENVER CHILDRENS HOME EIN 84-0404239 · last filed 990 for 2025
- INNER CITY HEALTH CENTER EIN 74-2426085 · last filed 990 for 2025
- SOBRIETY HOUSE INC EIN 84-0575023 · last filed 990 for 2025
- NOURISH COLORADO EIN 26-2464764 · last filed 990 for 2024
All nonprofits in DENVER · Colorado · Mental health and crisis intervention