SOBRIETY HOUSE INC

EIN: 840575023 501(c)(3) Mental Health

DENVER, CO

Total Revenue
$5,312,183
Total Expenses
$4,096,700
Total Assets
$18,420,668
Net Assets
$18,179,926
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CO
Principal Officer
CRYSTAL AHLES LCSW LAC CNP
Phone
3037225746
Tax Period
2024-07-01 to 2025-06-30

SOBRIETY HOUSE INC, founded in 1967, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.2M, a strong 23% operating margin.

Mission

SOBRIETY HOUSE, INC. IS A STATE LICENSED, NONPROFIT DRUG AND ALCOHOL TREATMENT CENTER DEDICATED TO OFFERING HIGH QUALITY AND EFFECTIVE SERVICES THROUGH AN EXTENSIVE CONTINUUM OF CARE TO SUPPORT CLIENTS IN LIFELONG RECOVERY, REGARDLESS OF ABILITY TO PAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,468,282
Program Service Revenue $2,610,881
Investment Income $220,542
Other Revenue $12,478
TOTAL REVENUE $5,312,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,908,444
Fundraising Expenses $140,806
Program Expenses $2,982,530
Other Expenses $1,188,256
TOTAL EXPENSES $4,096,700

Year-over-Year Comparison

2024 2023 Change
Revenue $5,312,183 $5,612,062 -0.1%
Expenses $4,096,700 $3,780,632 +0.1%
Net Income $1,215,483 $1,831,430 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
45
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$139,236
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL AHLES LCSW LAC CNP EXECUTIVE DI 40.00
Officer
$128,710 $10,526 $139,236
GRADY HUNT MBA PRESIDENT 2.00
Officer Director
$0 $0 $0
KENDALL H JOHNSON TREASURER 2.00
Officer Director
$0 $0 $0
DAN ANTHONE TRUSTEE 2.00
Director
$0 $0 $0
DON AUMAN TRUSTEE 1.00
Director
$0 $0 $0
CHARLES B DARRAH TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE GAFFANEY TRUSTEE 1.00
Director
$0 $0 $0
MARK REID MD TRUSTEE 1.00
Director
$0 $0 $0
KELLY KING TRUSTEE 1.00
Director
$0 $0 $0
DARRYL BROWN TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,312,183 $4,096,700 $18,420,668 $1,215,483
2024 $5,612,062 $3,780,632 $15,601,036 $1,831,430
2024 $5,612,062 $3,780,632 $15,601,036 $1,831,430
2023 $3,525,235 $2,582,942 $11,690,170 $942,293
2022 $2,862,916 $1,974,779 $9,357,235 $888,137
2021 $2,448,316 $1,866,382 $10,581,153 $581,934
2020 $2,564,088 $1,905,231 $8,087,510 $658,857
2019 $2,774,774 $1,792,117 $6,601,668 $982,657
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