REHABILITATION LIVING FOUNDATION INC

Address
PO BOX 7058
LOVELAND, CO 80537
Contact
Phone: +1 (970) 568-6631
Nonprofit
NTEE: E50 - Rehabilitative Medical Services
EIN: 72-1608975

Mission

SOBER LIVING FACILITY
 2012201120102009
Basic features of the organization
Year of formation2006
Metropolitan statistical area2670
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $33,948.00$21,710.00 
Sum of reportable (W2/1099) compensation$11,250.00$33,948.00$21,710.00 
Number of employees221 
Number of people compensated >$100k0   
Number of volunteers111 
Personnel
Sharpes, Jocelyn
TitlePRESIDENT,TREASURERPRESIDENT,TREASURERPRESIDENT,TREASURER 
Name of key/compensated personJOCELYN SHARPESJOCELYN SHARPESJOCELYN SHARPES 
Position of compensated person
Current officerTrueTrueTrue 
Current key employee (> $150k)TrueTrueTrue 
Highest compensated employees (>$100k)TrueTrueTrue 
Average hours per week working for org30.0030.0030.00 
Reportable compensation from org$11,250.00$33,948.00$21,710.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Touy, Jason
TitleSECRETARYSECRETARYSECRETARY 
Name of key/compensated personJASON TOUYJASON TOUYJASON TOUY 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Zygler, Mert
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personMERT ZYGLERMERT ZYGLERMERT ZYGLER 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOBER LIVING FACILITYSOBER LIVING FACILITYSOBER LIVING FACILITY 
Program service expenses, total$111,098.00$299,538.00$312,310.00 
Programs, including revenue & expenses
SERENITY HOUSES IS A SOBER LIVING ENVIRONMENT WHERE PEOPLE IN RECOVERY CAN LIVE WHILE GETTING THROUGH THE DIFFICULT STAGES OF RECOVERY. WE ARE A 12-STEP BASED RECOVERY ORGANIZATION. WE STRIVE TO CREATE AN ENVIROMENT THAT IS FOCUSED ON RECOVERY. . IN LOVELAND, CO, THE RESIDENTS CAN FIND A VARIETY OF HEALTHY RECREATION ACTIVITIES, EDUCATIONAL OPPORTUNITIES, 12-STEP MEETINGS AND EMPLOYMENT OPPORTUNITIES. OUR LOCATION ALLOWS RESIDENTS AN OPPORTUNITY TO CONTINUE TO PARTICIPATE IN A LARGER SOCIETY WHILE LIVING IN A SAFE HOME THAT WILL HELP ENSURE LASTING RECOVERY AND SOBRIETY.
Program expenses$111,098.00$299,538.00$312,310.00 
Program revenue$116,324.00$297,146.00$316,555.00 
Program descriptionSERENITY HOUSES IS A SOBER LIVING ENVIRONMENT WHERE PEOPLE IN RECOVERY CAN LIVE WHILE GETTING THROUGH THE DIFFICULT STAGES OF RECOVERY. WE ARE A 12-STEP BASED RECOVERY ORGANIZATION. WE STRIVE TO CREATE AN ENVIROMENT THAT IS FOCUSED ON RECOVERY. . IN LOVELAND, CO, THE RESIDENTS CAN FIND A VARIETY OF HEALTHY RECREATION ACTIVITIES, EDUCATIONAL OPPORTUNITIES, 12-STEP MEETINGS AND EMPLOYMENT OPPORTUNITIES. OUR LOCATION ALLOWS RESIDENTS AN OPPORTUNITY TO CONTINUE TO PARTICIPATE IN A LARGER SOCIETY WHILE LIVING IN A SAFE HOME THAT WILL HELP ENSURE LASTING RECOVERY AND SOBRIETY.SERENITY HOUSES IS A SOBER LIVING ENVIRONMENT WHERE PEOPLE IN RECOVERY CAN LIVE WHILE GETTING THROUGH THE DIFFICULT STAGES OF RECOVERY. WE ARE A 12-STEP BASED RECOVERY ORGANIZATION. WE STRIVE TO CREATE AN ENVIROMENT THAT IS FOCUSED ON RECOVERY. . IN LOVELAND, CO, THE RESIDENTS CAN FIND A VARIETY OF HEALTHY RECREATION ACTIVITIES, EDUCATIONAL OPPORTUNITIES, 12-STEP MEETINGS AND EMPLOYMENT OPPORTUNITIES. OUR LOCATION ALLOWS RESIDENTS AN OPPORTUNITY TO CONTINUE TO PARTICIPATE IN A LARGER SOCIETY WHILE LIVING IN A SAFE HOME THAT WILL HELP ENSURE LASTING RECOVERY AND SOBRIETY.SERENITY HOUSES IS A SOBER LIVING ENVIRONMENT WHERE PEOPLE IN RECOVERY CAN LIVE WHILE GETTING THROUGH THE DIFFICULT STAGES OF RECOVERY. WE ARE A 12-STEP BASED RECOVERY ORGANIZATION. WE STRIVE TO CREATE AN ENVIROMENT THAT IS FOCUSED ON RECOVERY. . IN LOVELAND, CO, THE RESIDENTS CAN FIND A VARIETY OF HEALTHY RECREATION ACTIVITIES, EDUCATIONAL OPPORTUNITIES, 12-STEP MEETINGS AND EMPLOYMENT OPPORTUNITIES. OUR LOCATION ALLOWS RESIDENTS AN OPPORTUNITY TO CONTINUE TO PARTICIPATE IN A LARGER SOCIETY WHILE LIVING IN A SAFE HOME THAT WILL HELP ENSURE LASTING RECOVERY AND SOBRIETY. 
Financial data
Revenue
Total revenue$120,468.00$297,146.00$316,555.00 
Revenue from contributions (total) $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$116,324.00$297,146.00$316,555.00 
Program service revenue (total)$4,144.00$0.00$0.00$0.00
Gross receipts$120,468.00$297,146.00$316,555.00 
Other types of revenue
Net rental income$116,324.00$297,146.00$316,555.00$329,210.00
Expense categories (totals)
Total functional expenses: sum of all$111,342.00$299,538.00$312,310.00 
Total functional expenses: program service $111,098.00$299,538.00$312,310.00 
Total functional expenses: management and general$244.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$14,920.00$18,124.00$29,315.00
Total assets, beginning of year$14,920.00$18,124.00$29,315.00 
Total liabilities$0.00$72,964.00$73,776.00$89,212.00
Total liabilities, beginning of year$72,964.00$73,776.00$89,212.00 
Unrestricted net assets, end of yr -$58,044.00-$55,652.00 
Net assets$0.00-$58,044.00-$55,652.00 
Net assets, beginning of year-$58,044.00-$55,652.00-$59,897.00 
Cash: non-interest bearing $678.00$505.00 
Cash: non-interest bearing, beginning of year$678.00$505.00$4,626.00 
Loans and other payables to key persons $68,066.00$72,304.00 
Other financial variables
Revenue less expenses$9,126.00-$2,392.00$4,245.00 
Advertising (total)$450.00$1,551.00$15,262.00 
Accounts payable & accrued expenses $4,898.00$1,472.00 
Total net assets or fund balances$0.00-$58,044.00-$55,652.00 
Depreciation, depletion, amortization$2,286.00$5,624.00$7,388.00 
Governance and accountability
Number of voting members330 
Number of independent voting members223 
Discontinued or disposed >25% of net assetsTrue   
Cash accountingTrueTrueTrue 
Tax year start date2012-01-012011-01-012010-01-01 
Tax year end date2012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Reason for form submission
Final return / terminatedTrue   
Date e-filing submitted2013-11-142012-09-242011-09-29 
IRS schema version2012v2.02011v1.22010v3.2 
Filing identifier201312599349300956201240879349300124201111019349300116 
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