{"success":true,"data":{"_id":301252790,"filings":[{"Organization":{"value":null,"Person":["JAMES T GINSBURG","ELIZABETH PIERSON-HERNANDEZ","COLLEEN OSBORNE","MARY TAYLOR","SIMON KAFATI","ELISABETH MOOLENAR"],"Title":["EXECUTIVE DIRECTOR","CHAIR THRU MAR 2024","VICE CHAIR THRU MAR 2024 CHAIR FROM APR 2024","SECR THRU AUG 2024","TREASURER","SECRETARY FROM DEC 2024"],"Hours":[40.0,2.0,3.0,4.0,2.0,2.0],"Total Compensation":[127937,0,0,0,0,0],"Direct compensation":[120000,0,0,0,0,0],"Other compensation":[7937,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide access to opportunities for resources, community and recovery with our unhoused neighbors.","year":2024,"name":"RECOVERYWORKS","phone":3037770217,"website":"https://recoveryworkstoday.org/home","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES T GINSBURG","year_formation":2019,"state_legal_domicile":"CO","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"14825 WEST COLFAX AVENUE, LAKEWOOD, CO, 80401, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7820366,"Contributions":{"value":7820366,"Other contributions":621172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7199194,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3378863,"Grant expense":{"value":184604,"Grants to domestic orgs":184604,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1832972,"Current officers":127937,"Disqualified persons":0,"Other salaries and wages":1359699,"Pension plan contributions":11232,"Other employee benefits":177776,"Payroll taxes":156328},"Other expenses":{"value":1361287,"Management services":0,"Legal":25367,"Accounting":43014,"Lobbying services":0,"Investment management fees":0,"Other services":399658,"Advertising":0,"Office expenses":23473,"Information technology":162467,"Royalties":0,"Occupancy":449688,"Travel":3029,"Conferences and meetings":2034,"Interest":88,"Payments to affiliates":0,"Depreciation and depletion":128240,"Insurance":32918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62415,"PAYROLL/HR SERVICE FEES":53658,"MEMBERSHIP DUES & SUBSCRIPTION":3207,"BANK AND MERCHANT FEES":5397,"BUSINESS REGISTRATION FEES":153},"All other expenses":28896},"Functional Expenses":{"value":null,"Program Service Expenses":2951448,"Management And General Expenses":284136,"Fundraising Expenses":143279}},"Assets":{"value":5207664,"Non-interest bearing cash":578067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":558170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2845,"Land, building, equipment":4068582,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":342829,"Sum of Total Liabilities":0,"Accounts payable, accrued":292829,"Grants payable":0,"Deferred, revenue":50000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4864835,"Net assets without donor restriction":4864835,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735033056978042,"percentile":0.7292402100972344},"Fundraising Efficiency":{"score":54.5813831754828,"percentile":0.7956090503332863},"Operating Margin":{"score":0.567940554188896,"percentile":0.935273736064658},"Liabilities to Assets Ratio":{"score":0.06583162815419735,"percentile":0.3646433001820616},"Operating Reserve Ratio":{"score":1.5412474551350557,"percentile":0.5459037208844565},"Officer Compensation Ratio":{"score":0.037863920496332644,"percentile":0.8184090523929365},"Program Expense Growth":{"score":0.6800866641424683,"percentile":0.9599880377137637},"Revenue Growth":{"score":0.8747292532604666,"percentile":0.9955048516861426},"Asset Growth":{"score":0.970407856073077,"percentile":0.996332875129632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8335994042669966,"percentile":0.975426082362091}},"source_xml":"202543159349303184_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH HERNANDEZ","COLLEEN OSBORNE","KELLI BARKER","SIMON KAFATI","JAMES T GINSBURG"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,3.0,4.0,2.0,40.0],"Total Compensation":[0,0,0,0,126782],"Direct compensation":[0,0,0,0,112062],"Other compensation":[0,0,0,0,14720]},"Basic":{"value":null,"mission":"To provide access to opportunities for resources, community and recovery with our unhoused neighbors.","year":2023,"name":"RECOVERYWORKS","phone":7202921981,"website":"https://recoveryworkstoday.org/home","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES T GINSBURG","year_formation":2019,"state_legal_domicile":"CO","total_volunteers":14,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"11420 W 45TH PLACE, WHEAT RIDGE, CO, 80033, USA","city":"WHEAT RIDGE","state":"CO","country":"USA","zip_code":80033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1446974,"Contributions":{"value":1443046,"Other contributions":917078,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":525968,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3928,"Investment income total":3928,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1249541,"Grant expense":{"value":107981,"Grants to domestic orgs":0,"Grants to domestic individuals":107981,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":816043,"Current officers":126782,"Disqualified persons":0,"Other salaries and wages":555466,"Pension plan contributions":10864,"Other employee benefits":48612,"Payroll taxes":74319},"Other expenses":{"value":325517,"Management services":0,"Legal":2392,"Accounting":7972,"Lobbying services":0,"Investment management fees":0,"Other services":21624,"Advertising":0,"Office expenses":9878,"Information technology":67772,"Royalties":0,"Occupancy":158797,"Travel":15613,"Conferences and meetings":47,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":948,"Insurance":9925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20683,"PAYROLL/HR SERVICE FEES":15508,"MEMBERSHIP DUES & SUBSCRIPTION":3122,"BANK AND MERCHANT FEES":867,"BUSINESS REGISTRATION FEES":1186},"All other expenses":9866},"Functional Expenses":{"value":null,"Program Service Expenses":1114337,"Management And General Expenses":90561,"Fundraising Expenses":44643}},"Assets":{"value":573332,"Non-interest bearing cash":363257,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":122914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28146,"Land, building, equipment":59015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":150000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":150000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":423332,"Net assets without donor restriction":423332,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8917970678833268,"percentile":0.7575930655023241},"Fundraising Efficiency":{"score":32.32412696279372,"percentile":0.7060705820005242},"Operating Margin":{"score":0.13644543716749574,"percentile":0.6801410893192728},"Liabilities to Assets Ratio":{"score":0.26162851541515214,"percentile":0.21889466810218391},"Operating Reserve Ratio":{"score":0.4588340838755991,"percentile":0.23366743737544862},"Officer Compensation Ratio":{"score":0.10146285716114957,"percentile":0.5470931802786456},"Program Expense Growth":{"score":0.5812984017632393,"percentile":0.9471465748529778},"Revenue Growth":{"score":0.5652704822036029,"percentile":0.9854240840393398},"Asset Growth":{"score":0.6203037427463963,"percentile":0.9842016447671839},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7543016656720809,"percentile":0.92158240678764}},"source_xml":"202423189349303887_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH HERNANDEZ","COLLEEN OSBORNE","KELLI BARKER","SIMON KAFATI","JAMES T GINSBURG"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,3.0,4.0,2.0,40.0],"Total Compensation":[0,0,0,0,97448],"Direct compensation":[0,0,0,0,97448],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide access to opportunities for resources, community and recovery with our unhoused neighbors.","year":2022,"name":"RECOVERYWORKS","phone":7202921981,"website":"https://recoveryworkstoday.org/home","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES T GINSBURG","year_formation":2019,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"11420 W 45TH PLACE, WHEAT RIDGE, CO, 80033, USA","city":"WHEAT RIDGE","state":"CO","country":"USA","zip_code":80033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":704644,"Contributions":{"value":704644,"Other contributions":329097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":375547,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":576462,"Grant expense":{"value":25341,"Grants to domestic orgs":0,"Grants to domestic individuals":25341,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495329,"Current officers":97448,"Disqualified persons":0,"Other salaries and wages":328438,"Pension plan contributions":0,"Other employee benefits":27829,"Payroll taxes":41614},"Other expenses":{"value":55792,"Management services":0,"Legal":0,"Accounting":7801,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2955,"Information technology":9131,"Royalties":0,"Occupancy":15639,"Travel":1665,"Conferences and meetings":481,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":654,"Insurance":5519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8713,"PAYROLL/HR SERVICE FEES":7878,"MEMBERSHIP DUES & SUBSCRIPTION":120,"BANK AND MERCHANT FEES":685,"BUSINESS REGISTRATION FEES":30},"All other expenses":3234},"Functional Expenses":{"value":null,"Program Service Expenses":536256,"Management And General Expenses":29785,"Fundraising Expenses":10421}},"Assets":{"value":479069,"Non-interest bearing cash":137036,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":127865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6302,"Land, building, equipment":7866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":253170,"Sum of Total Liabilities":0,"Accounts payable, accrued":3170,"Grants payable":0,"Deferred, revenue":250000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":225899,"Net assets without donor restriction":225899,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9302538588840201,"percentile":0.8170971860826693},"Fundraising Efficiency":{"score":67.61769503886383,"percentile":0.8239837480330684},"Operating Margin":{"score":0.18191029796606514,"percentile":0.7372465164319899},"Liabilities to Assets Ratio":{"score":0.528462497051573,"percentile":0.12827354469522298},"Operating Reserve Ratio":{"score":0.831050442180057,"percentile":0.37294814196265796},"Officer Compensation Ratio":{"score":0.16904496740461644,"percentile":0.37102249667528997},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7277994869082725,"percentile":0.8903607983628454}},"source_xml":"202333179349310428_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH HERNANDEZ","COLLEEN OSBORNE","KELLI BARKER","SIMON KAFATI","EMMA ARMSTRONG","MELISSA CHAVEZ","JAMES T GINSBURG"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,3.0,4.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,63000],"Direct compensation":[0,0,0,0,0,0,63000],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide access to opportunities for resources, community and recovery with our unhoused neighbors.","year":2021,"name":"RECOVERYWORKS","phone":7202921981,"website":"https://recoveryworkstoday.org/home","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES T GINSBURG","year_formation":2019,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"11420 W 45TH PLACE, WHEAT RIDGE, CO, 80033, USA","city":"WHEAT RIDGE","state":"CO","country":"USA","zip_code":80033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":462029,"Contributions":{"value":462029,"Other contributions":399529,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":364312,"Grant expense":{"value":168916,"Grants to domestic orgs":0,"Grants to domestic individuals":168916,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173469,"Current officers":63000,"Disqualified persons":0,"Other salaries and wages":94495,"Pension plan contributions":0,"Other employee benefits":1675,"Payroll taxes":14299},"Other expenses":{"value":21927,"Management services":0,"Legal":0,"Accounting":7150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2406,"Information technology":0,"Royalties":0,"Occupancy":8119,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1508,"PAYROLL/HR SERVICE FEES":848,"MEMBERSHIP DUES & SUBSCRIPTION":660},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":342103,"Management And General Expenses":18472,"Fundraising Expenses":3737}},"Assets":{"value":97717,"Non-interest bearing cash":43027,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51227,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3463,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97717,"Net assets without donor restriction":97717,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9390385164364611,"percentile":0.8296035300846673},"Fundraising Efficiency":{"score":123.63633930960664,"percentile":0.8858637265660327},"Operating Margin":{"score":0.21149538232448611,"percentile":0.767548070701181},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.26822339093963415,"percentile":0.1478117859230893},"Officer Compensation Ratio":{"score":0.17292869847822745,"percentile":0.36327468917685407},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7871392600968694,"percentile":0.9504291971235004}},"source_xml":"202202769349300325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES T GINSBURG","ELIZABETH PIERSON-HERNANDEZ","COLLEEN OSBORNE","MARY TAYLOR","SIMON KAFATI","ELISABETH MOOLENAR"],"Title":["EXECUTIVE DIRECTOR","CHAIR THRU MAR 2024","VICE CHAIR THRU MAR 2024 CHAIR FROM APR 2024","SECR THRU AUG 2024","TREASURER","SECRETARY FROM DEC 2024"],"Hours":[40.0,2.0,3.0,4.0,2.0,2.0],"Total Compensation":[127937,0,0,0,0,0],"Direct compensation":[120000,0,0,0,0,0],"Other compensation":[7937,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide access to opportunities for resources, community and recovery with our unhoused neighbors.","year":2024,"name":"RECOVERYWORKS","phone":3037770217,"website":"https://recoveryworkstoday.org/home","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES T GINSBURG","year_formation":2019,"state_legal_domicile":"CO","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"14825 WEST COLFAX AVENUE, LAKEWOOD, CO, 80401, USA","city":"LAKEWOOD","state":"CO","country":"USA","zip_code":80401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7820366,"Contributions":{"value":7820366,"Other contributions":621172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7199194,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3378863,"Grant expense":{"value":184604,"Grants to domestic orgs":184604,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1832972,"Current officers":127937,"Disqualified persons":0,"Other salaries and wages":1359699,"Pension plan contributions":11232,"Other employee benefits":177776,"Payroll taxes":156328},"Other expenses":{"value":1361287,"Management services":0,"Legal":25367,"Accounting":43014,"Lobbying services":0,"Investment management fees":0,"Other services":399658,"Advertising":0,"Office expenses":23473,"Information technology":162467,"Royalties":0,"Occupancy":449688,"Travel":3029,"Conferences and meetings":2034,"Interest":88,"Payments to affiliates":0,"Depreciation and depletion":128240,"Insurance":32918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62415,"PAYROLL/HR SERVICE FEES":53658,"MEMBERSHIP DUES & SUBSCRIPTION":3207,"BANK AND MERCHANT FEES":5397,"BUSINESS REGISTRATION FEES":153},"All other expenses":28896},"Functional Expenses":{"value":null,"Program Service Expenses":2951448,"Management And General Expenses":284136,"Fundraising Expenses":143279}},"Assets":{"value":5207664,"Non-interest bearing cash":578067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":558170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2845,"Land, building, equipment":4068582,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":342829,"Sum of Total Liabilities":0,"Accounts payable, accrued":292829,"Grants payable":0,"Deferred, revenue":50000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4864835,"Net assets without donor restriction":4864835,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735033056978042,"percentile":0.7292402100972344},"Fundraising Efficiency":{"score":54.5813831754828,"percentile":0.7956090503332863},"Operating Margin":{"score":0.567940554188896,"percentile":0.935273736064658},"Liabilities to Assets Ratio":{"score":0.06583162815419735,"percentile":0.3646433001820616},"Operating Reserve Ratio":{"score":1.5412474551350557,"percentile":0.5459037208844565},"Officer Compensation Ratio":{"score":0.037863920496332644,"percentile":0.8184090523929365},"Program Expense Growth":{"score":0.6800866641424683,"percentile":0.9599880377137637},"Revenue Growth":{"score":0.8747292532604666,"percentile":0.9955048516861426},"Asset Growth":{"score":0.970407856073077,"percentile":0.996332875129632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8335994042669966,"percentile":0.975426082362091}},"source_xml":"202543159349303184_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}