Nonprofit · EIN 02-0676746
SOUTHERN COLORADO RETAC INC
Tax-exempt · PUEBLO, CO 81008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $284,058 | $274,462 | $9,596 | $229,338 | $0 | $229,338 |
| June 30, 2024 | 990 | $263,632 | $247,021 | $16,611 | $219,742 | $0 | $219,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $284,043
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $980
- Travel
- $10,863
- Program services (functional)
- $274,257
- Management and general (functional)
- $205
Balance sheet and other
- Total assets, start of year
- $219,742
- Total assets, end of year
- $229,338
- Total liabilities, end of year
- $0
- Net assets, end of year
- $229,338
- Net assets without donor restrictions
- $226,388
- Net assets with donor restrictions
- $2,950
- Gross receipts
- $284,058
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2003
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Mandrell | Medical Director Trustee or director | 1 | $33,000 |
| Tom Anderson | Chair Trustee or director, Officer | 3 | $0 |
| Sherri Bacharach | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Archuleta | Vice Chair Trustee or director, Officer | 1 | $0 |
| Nancy Bartkowiak | Council Member Trustee or director | 1 | $0 |
| Gabriel Moreno | Council Member Trustee or director | 1 | $0 |
| Kim Chavez | Council Member Trustee or director | 1 | $0 |
| Justine Beach | Council Member Trustee or director | 1 | $0 |
| Jeremiah Coleman | Council Member Trustee or director | 1 | $0 |
| Nona Gladbach | Council Member Trustee or director | 1 | $0 |
| Bobbie Jo Trujillo | Council Member Trustee or director | 1 | $0 |
| Matt Whitley | Council Member Trustee or director | 1 | $0 |
| Dave Mower | Council Member Trustee or director | 1 | $0 |
| Shane Roberts | Council Member Trustee or director | 1 | $0 |
| Joshua Johnson | Council Member Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Mathis | Council Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Mandrell | Medical Director Trustee or director | 1 | $33,000 |
| Tom Anderson | Chair Trustee or director, Officer | 3 | $0 |
| Sherri Bacharach | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Archuleta | Vice Chair Trustee or director, Officer | 1 | $0 |
| Nancy Bartkowiak | Council Member Trustee or director | 1 | $0 |
| Gabriel Moreno | Council Member Trustee or director | 1 | $0 |
| Kim Chavez | Council Member Trustee or director | 1 | $0 |
| Justine Beach | Council Member Trustee or director | 1 | $0 |
| Jeremiah Coleman | Council Member Trustee or director | 1 | $0 |
| Nona Gladbach | Council Member Trustee or director | 1 | $0 |
| Bobbie Jo Trujillo | Council Member Trustee or director | 1 | $0 |
| Matt Whitley | Council Member Trustee or director | 1 | $0 |
| Dave Mower | Council Member Trustee or director | 1 | $0 |
| Shane Roberts | Council Member Trustee or director | 1 | $0 |
| Joshua Johnson | Council Member Trustee or director | 1 | $0 |
| Dawn Mathis | Council Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9271, PUEBLO, CO 81008-9271
- In care of
- % THERESA JIMISON
- Principal officer (990 for 2024)
- TOM ANDERSON, 2752 E MAIN ST, CANON CITY, CO 81212
- Signed the 990
- TOM ANDERSON, OFFICER
- Phone
- (719) 248-3978
- Return prepared by
- Nelson & Company PC
Mission
Develop and support a regional EMS and trauma care system, to improve health and safety to residents and visitors within the following counties: Fremont, Custer, Huerfano, Pueblo and Las Animas
Program accomplishments
- DEVELOPMENT AND SUPPORT OF A REGIONAL EMS AND TRAUMA CARE SYSTEMExpenses $274,257 · revenue $284,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0676746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E02)
- Assets (IRS master file)
- $229,338
- Income (IRS master file)
- $284,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $284,058 | $274,462 | $229,338 | XML |
| 990 | June 2024 | $263,632 | $247,021 | $219,742 | XML |
| 990 | June 2023 | $211,516 | $246,932 | $203,131 | IRS |
| 990 | June 2022 | $210,290 | $211,984 | $238,547 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0676746).
Questions about SOUTHERN COLORADO RETAC INC
- What is the EIN of SOUTHERN COLORADO RETAC INC?
- The employer identification number (EIN) of SOUTHERN COLORADO RETAC INC is 02-0676746.
- Is SOUTHERN COLORADO RETAC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOUTHERN COLORADO RETAC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COLORADO RETAC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN COLORADO RETAC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN COLORADO RETAC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHERN COLORADO RETAC INC?
- The 990 for the year ended June 30, 2025 names TOM ANDERSON.
- Who are the officers and directors of SOUTHERN COLORADO RETAC INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $33,000 (Michael Mandrell, Medical Director).
- How much revenue does SOUTHERN COLORADO RETAC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $284,058, expenses of $274,462 and total assets of $229,338 at year end.
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