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Recovery Center Of Southeast Denver

Bill And Bobs Roadhouse

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$86.2k (2020)

Expenses
$90.5k (2020)

Total Assets
$169k (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,214
Expenses
$90,460
Net Income
-$4,246
Net Assets
$168,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,840
27.7%
Program Services $0
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $393
0.5%
Other Revenue $42,608
49.4%
Assets/Debt
Total Assets $168,553
Total Liabilities $0
Net Assets $168,553
Compensation
Key Employees and Officers Compensation Other
Karel Horney (President) $0 $0
David Hampton (Treasurer) $0 $0
Susanne Brennan (Secretary) $0 $0
John Leuthold (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,891
Expenses
$125,390
Net Income
-$12,499
Net Assets
$172,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,880
15.0%
Program Services $0
Investment Income $80
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,520
10.2%
Other Revenue $64,665
57.3%
Assets/Debt
Total Assets $172,670
Total Liabilities $0
Net Assets $172,670
Compensation
Key Employees and Officers Compensation Other
Karel Horney (President) $0 $0
Teresa Lee (Treasurer) $0 $0
Susanne Brennen (Secretary) $0 $0
David Hampton (Director) $0 $0
Nick Morris (Director) $0 $0
Jim Betagnolli (Director) $0 $0
Denise Denslow (Director) $0 $0
Tim Ensner (Director) $0 $0
John Leuthold (Vice President) $0 $0
Kevin Byrne (Director) $0 $0
Maggie Barfoot (Director) $0 $0
David Kirch (Director) $0 $0
John Lias (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,181
Expenses
$123,534
Net Income
$31,647
Net Assets
$185,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,470
42.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,858
7.6%
Other Revenue $75,726
48.8%
Assets/Debt
Total Assets $185,169
Total Liabilities $0
Net Assets $185,169
Compensation
Key Employees and Officers Compensation Other
Karel Horney (President) $0 $0
Teresa Lee (Treasurer) $0 $0
Susanne Brennen (Secretary) $0 $0
David W Kirch (Director) $0 $0
Nick Morris (Director) $0 $0
Jim Beritolli (Director) $0 $0
Denise Denslow (Director) $0 $0
Tim Ensner (Director) $0 $0
John Leuthold (Director) $0 $0
Kevin Byrne (Director) $0 $0
Kevin Murphy (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,567
Expenses
$109,915
Net Income
$1,652
Net Assets
$153,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,256
11.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,519
15.7%
Other Revenue $70,920
63.6%
Assets/Debt
Total Assets $153,522
Total Liabilities $0
Net Assets $153,522
Compensation
Key Employees and Officers Compensation Other
Karel Horney (President) $0 $0
Paul S Gordon (Treasurer) $0 $0
Susanne Brennen (Secretary) $0 $0
David W Kirch (Director) $0 $0
Nick Morris (Director) $0 $0
Jim Beritolli (Director) $0 $0
Tom Davidson (Director) $0 $0
Kevin Mckinnon (Director) $0 $0
Tom Dillenberg (Director) $0 $0
Barbara Lubbers (Director) $0 $0
Kevin Murphy (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,389
Expenses
$104,379
Net Income
$3,010
Net Assets
$151,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,030
11.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $14,701
13.7%
Net Inventory Sales $0
Other Revenue $67,577
62.9%
Assets/Debt
Total Assets $151,870
Total Liabilities $0
Net Assets $151,870
Compensation
Key Employees and Officers Compensation Other
Karel Horney (President) $0 $0
Paul S Gordon (Treasurer) $0 $0
Susan Brennen (Secretary) $0 $0
David W Kirch (Director) $0 $0
Nick Morris (Director) $0 $0
Jim Beritolli (Director) $0 $0
Tom Davidson (Director) $0 $0
Kevin Mckinnon (Director) $0 $0
Tom Dillenberg (Director) $0 $0
Barbara Lubbers (Director) $0 $0
Kevin Murphy (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,416
Expenses
$107,629
Net Income
-$213
Net Assets
$148,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,220
5.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,756
13.7%
Other Revenue $73,051
68.0%
Assets/Debt
Total Assets $148,860
Total Liabilities $0
Net Assets $148,860
Compensation
Key Employees and Officers Compensation Other
Karel Horney (President) $0 $0
Paul S Gordon (Treasurer) $0 $0
Susan Brennen (Secretary) $0 $0
David W Kirch (Director) $0 $0
Norman Telfer (Director) $0 $0
Kathryn Cole (Director) $0 $0
Craig Conroy (Director) $0 $0
Kevin Mckinnon (Director) $0 $0
Tom Dillenberg (Director) $0 $0
Barbara Lubbers (Director) $0 $0
Kevin Murphy (Director) $0 $0
Tom Davidson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,824
Expenses
$104,860
Net Income
$4,964
Net Assets
$149,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,800
5.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,285
18.5%
Other Revenue $74,350
67.7%
Assets/Debt
Total Assets $149,073
Total Liabilities $0
Net Assets $149,073
Compensation
Key Employees and Officers Compensation Other
Tom Davidson (President) $0 $0
Paul S Gordon (Treasurer) $0 $0
Susan Brennen (Secretary) $0 $0
David W Kirch (Director) $0 $0
Robert Bantom (Director) $0 $0
Karel Horney (Director) $0 $0
Natalie Hyman (Director) $0 $0
Kathryn Cole (Director) $0 $0
Kevin Mckinnon (Director) $0 $0
Craig Conroy (Director) $0 $0
Barbara Lubbers (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,071
Expenses
$99,080
Net Income
$20,991
Net Assets
$144,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,100
20.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,760
14.0%
Other Revenue $69,471
57.9%
Assets/Debt
Total Assets $144,109
Total Liabilities $0
Net Assets $144,109
Compensation
Key Employees and Officers Compensation Other
Tom Davidson (President) $0 $0
Paul S Gordon (Treasurer) $0 $0
Susan Brennen (Secretary) $0 $0
David W Kirch (Director) $0 $0
Robert Bantom (Director) $0 $0
Karel Horney (Director) $0 $0
George Mosley (Director) $0 $0
Maria Khandelwal (Director) $0 $0
Kevin Mckinnon (Director) $0 $0
Dan Moler (Director) $0 $0
Barbara Lubbers (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,504
Expenses
$87,856
Net Income
$1,648
Net Assets
$123,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $870
1.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,986
16.7%
Other Revenue $66,328
74.1%
Assets/Debt
Total Assets $123,118
Total Liabilities $0
Net Assets $123,118

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,785
Expenses
$87,279
Net Income
$2,506
Net Assets
$121,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655
1.8%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,880
17.7%
Other Revenue $63,893
71.2%
Assets/Debt
Total Assets $121,470
Total Liabilities $0
Net Assets $121,470

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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