Aurora Mental Health & Recovery
Legal name: Community Living Resources Inc
Nonprofit profile at a glance
- EIN
- 840848655
- IRS 990-EZ coverage
- 2012–2024
- Official website data refreshed
- Sep 2026
- Forms available
- Form 990 2016, Form 990-EZ 2024
- Location
- Aurora, Colorado, United States
- Phone
- (303) 617-2300
- Rating
- 83
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Residential Care & Adult Day Programs
Reported finances
- Revenue
- $165,006
- Expenses
- $160,322
- Assets
- $101,618
- Liabilities
- $158,946
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
7 people listed
Executive titles in this filing
- KELLY PHILLIPS-HENRY (CEO)
People named in this filing
- Gigi De Gala (Vice Chair)
- Cynthia Koenck (Treasurer)
- KELLY PHILLIPS-HENRY (CEO)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Deeply rooted in our diverse community, we deliver state-of-the-art care impacting emotional well-being and addiction recovery. Values. Pete Stoller has over 30 years of experience bringing financial leadership to a diverse array of non-profit organizations. His focus is on providing the professional support and resources needed for our front-line champions to provide service to the communities we serve. He works to develop teams that work behind the scenes to ensure the financial stability and operational success of Aurora Mental Health & Recovery. His passions are his family, building high-functioning teams, and RV’ing. Before joining AMHR, Pete spent over 9 years as the CFO for the Colorado Coalition for the Homeless. In this role, he supported their efforts to provide healthcare, housing, and supportive services to the h.
What it reported doing in 2024
Community living resources served approximately 16 people in 2025 by providing housing to the elderly and/or mentally handicapped with low to moderate income.
Operating model
- Revenue model
- Earned-program. 100% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 87
- Transparency & Controls: 82
- Sustainability: 41
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 86.3%; rating input score 86
- Program expense ratio: 88.9%; rating input score 89
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 2.8%; rating input score 42; 42nd percentile among comparable filings
- Total-asset coverage ratio: 0.63; rating input score 45; 45th percentile among comparable filings
- Liabilities to assets ratio: 1.56; rating input score 3; 3rd percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: 1.4% per year; rating input score 100; 34th percentile among comparable filings
- Revenue growth: 0% per year; rating input score 100; 21st percentile among comparable filings
- Asset growth: 1.3% per year; rating input score 100; 32nd percentile among comparable filings
Details
- What they do: 4 programs and campaigns described on the official site · 1 operating location identified
- Where the money goes: 86.3% of revenue deployed · 88.9% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $142K in reported program spending
- Leadership: top reported pay $0 · 7 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 2 filed schedules
- Filing history: 12 filing years from 2012 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: 11 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Sustainability: Operating margin scored 42/100.
- Moderate — Sustainability: Total-asset coverage ratio scored 45/100.
- High — Sustainability: Liabilities to assets ratio scored 3/100.