Nonprofit · EIN 82-0872925
SPERO RECOVERY INC
Tax-exempt · EVERGREEN, CO 80439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,980,049 | $2,407,027 | -$426,978 | $1,034,703 | $1,552,994 | -$518,291 |
| December 31, 2023 | 990 | $1,210,881 | $1,509,602 | -$298,721 | $953,252 | $1,049,921 | -$96,669 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $482,371
- Program service revenue
- $1,497,678
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $282,516
- Compensation of officers, directors and key employees
- $214,764
- Other salaries and wages
- $604,867
- Salaries, compensation and benefits (total)
- $978,861
- Professional fundraising fees
- $0
- Legal fees
- $3,248
- Accounting fees
- $8,860
- Occupancy
- $298,254
- Travel
- $41,434
- Program services (functional)
- $2,216,089
- Management and general (functional)
- $190,938
Balance sheet and other
- Total assets, start of year
- $953,252
- Total assets, end of year
- $1,034,703
- Total liabilities, end of year
- $1,552,994
- Net assets, end of year
- -$518,291
- Land, buildings and equipment
- $414,999
- Publicly traded securities
- $20,356
- Net assets without donor restrictions
- -$518,291
- Gross receipts
- $1,980,049
- Employees
- 29
- Volunteers
- 80
- Year formed
- 2017
- 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 |
|---|---|---|---|
| CHRISTIAN O'DONNELL | CHIEF MARKETING Trustee or director, Officer | 40 | $103,733 |
| MARTIN FERRERO | Executive Dir. Officer | 40 | $60,954 |
| MATTHEW LOUZON | CLINICAL DIRECT Trustee or director, Officer | 40 | $25,077 |
| DAVID JOHNSON | CEO & DIRECTOR Trustee or director, Officer | 40 | $25,000 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID JOHNSON | MANAGING DIRECT Trustee or director, Officer | 40 | $82,500 |
| JEAN HEALEY | DIR OF FINANCE Trustee or director, Officer | 40 | $70,000 |
| JEFFREY SENG | DIR OF SOBER LI Trustee or director, Officer | 40 | $60,000 |
| MATTHEW LOUZON | CLINICAL DIRECT Trustee or director, Officer | 40 | $24,537 |
| MATTHEW LOUZON | CLINICAL DIRECT Officer | 40 | $24,537 |
Address and contacts
- Address (IRS master file)
- 29997 BUFFALO PARK RD, EVERGREEN, CO 80439-7521
- In care of
- % EUGENE RAY LEWIS
- Mailing address (990-N for 2017)
- 10221 Blue Sky Trail, Conifer CO 80433
- Principal officer (990 for 2024)
- DAVID JOHNSON, 29997 BUFFALO PARK ROAD, EVERGREEN, CO 804397521
- Principal officer (990-N for 2017)
- Eugene Ray Lewis, 10221 Blue Sky Trail, Conifer CO 80433
- Signed the 990
- DAVID JOHNSON, CEO & DIRECTOR
- Phone
- (303) 736-2545
- Website
- www.davidsoberliving.org
- Return prepared by
- RPC Services Inc
Mission
A RECOVER COMMUNITY ORGANIZATION PROVIDING RECOVERY SERVICES INCLUDING RESIDENTIAL DRUG AND ALCOHOL RECOVERY PROGRAMS AND SOBER LIVING HOMES.
Program accomplishments
- OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ALCOHOL AND DRUG DEPENDENCY BY PROVING ACCESS TO AN AFFORDABLE, EFFECTIVE RECOVERY COMMUNITY.Expenses $2,216,089
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
- 82-0872925
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,034,703
- Income (IRS master file)
- $1,980,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,980,049 | $2,407,027 | $1,034,703 | XML |
| 990 | December 2023 | $1,210,881 | $1,509,602 | $953,252 | XML |
| 990 | December 2022 | $1,749,533 | $1,684,170 | $695,228 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Eugene Ray Lewis | December 31, 2017 | ≤ $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 82-0872925).
Questions about SPERO RECOVERY INC
- What is the EIN of SPERO RECOVERY INC?
- The employer identification number (EIN) of SPERO RECOVERY INC is 82-0872925.
- Is SPERO RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SPERO RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPERO RECOVERY 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 SPERO RECOVERY 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 SPERO RECOVERY INC 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 SPERO RECOVERY INC?
- The 990 for the year ended December 31, 2024 names DAVID JOHNSON.
- Who are the officers and directors of SPERO RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $103,733 (CHRISTIAN O'DONNELL, CHIEF MARKETING).
- How much revenue does SPERO RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,980,049, expenses of $2,407,027 and total assets of $1,034,703 at year end.
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