2025-10-24T14:54:48-04:00 2024-12-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2024-01-01 840913793 Pueblo Cooperative Care Center % PUEBLO COOPERATIVE CARE CENT PUEB 7195437484 326 WEST 8TH STREET PUEBLO CO 81003 Stephanie Walker EXECUTIVE DIRECTOR 7195437484 2025-11-17 true true Kimberly N Coleman P00967133 7196301186 2025-11-17 2024 2025-03-06 01:10:19Z Ernesto Montoya 326 WEST 8TH STREET PUEBLO CO 81003 3327124 false X WWW.COOPERATIVECARE.ORG X 1982 CO THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, see Sch-O 7 7 16 125 0 3072055 3193786 0 0 1369 89831 6848 24960 3080272 3308577 2711953 2795955 0 0 486880 379599 0 0 0 260941 254724 3459774 3430278 -379502 -121701 1404603 1262183 40310 19591 1364293 1242592 X THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, EMERGENCY TRANSPORATION AND PERSONAL HYGIENE ESSENTIALS. false false 2062692 1907897 0 Food Sack Program (FSP) 231903 55413 0 Nutrition On Wheels (NOW) 289156 239900 Mobile Shower Program (MSP) 630393 592745 3214144 true true false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 5 0 16 true false false false false false true true false false false false false false X 7 7 true false false false false false false true true false false true true true true true false false false false CO X PUEBLO COOPERATIVE CARE CENT 7195437484 326 WEST 8TH STREET PUEBLO CO 81003 Corry Higbee Executive Director (To 08/2024) 40.0 0.0 X 84613 0 1519 Stephanie Walker Executive Director (From 09/2024) 40.0 0.0 X 74240 0 1189 Steve Aragon President 2.0 0.0 X X 0 0 0 Harry Tournay Vice President (From 02/2024) 2.0 0.0 X X 0 0 0 Ernesto Montoya Treasurer 4.0 0.0 X X 0 0 0 Brian Carter Secretary (From 02/2024) 2.0 0.0 X X 0 0 0 Robert Case Member (to 10/2024) 3.0 0.0 X 0 0 0 David Valdez Member 3.0 0.0 X 0 0 0 Susie Valdez Member 3.0 0.0 X 0 0 0 Kent Becher Member 3.0 0.0 X 0 0 0 158853 0 2708 0 false false false 0 111925 3081861 2603032 3193786 0 391 391 0 0 0 0 0 107987 18547 89440 89440 89440 0 0 0 0 0 0 0 0 0 MISC REVENUE 900099 24960 24960 24960 3308577 114791 0 2795955 2795955 0 0 161561 157388 4173 9960 9960 172702 168301 4401 2090 2090 0 33286 31202 2084 0 0 30859 30859 0 0 0 37615 34086 3529 0 18744 18744 29602 29602 0 21101 21101 0 0 11153 11153 0 0 85118 85118 18705 14752 3953 PROGRAM SUPPLIES 457 0 457 0 MISCELLANEOUS EXPENSE 1040 410 630 0 MEMBERSHIP DUES 330 0 330 0 3430278 3214144 216134 0 411028 344395 0 0 42813 21788 0 0 0 0 0 0 0 0 185117 183010 4756 14529 1199132 500671 760889 698461 0 0 0 0 0 0 0 0 0 0 1404603 1262183 40310 19591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40310 19591 X 1320027 1143595 44266 98997 1364293 1242592 1404603 1262183 -121701 X false true X true false X 2661204 3490377 2627474 3072055 3193786 15044896 0 0 0 0 2661204 3490377 2627474 3072055 3193786 15044896 2997 2260 1620 6877 0 2997 2260 1620 6877 15038019 1188 1172 1301 1369 391 5421 0 1188 1172 1301 1369 391 5421 1024 6591 7615 257 24960 25217 2662392 3491549 2629799 3080272 3219137 15083149 0.99701 0.99853 0.00036 0.00047 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109755 109755 658936 212139 446797 430441 288532 141909 0 698461 0 0 X 3308577 3308577 3308577 3430278 3430278 3430278 Schedule D, Part X, Line 2 The Organization is organized as a nonprofit corporation and have been recognized by the IRS as exempt from federal and Colorado income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, The Organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. The Organization has determined that they are not subject to unrelated business income taxes and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. true FOOD (Food Sack & NOW programs) 36000 1965884 FMV Food CLOTHING & personal hygiene (mobile shower progr.) 36000 812277 FMV Clothing & hygiene MEDICAL 91 914 FMV Perscriptions TRANSPORTATION 250 5000 FMV Transportation costs GIFT CARDS 475 11880 FMV Gift Cards Schedule I, Part I, Line 2 PUEBLO COOPERATIVE CARE CENTER MAINTAINS A RECORD FOR EACH FAMILY Or INDIVIDUAL RECEIVING ASSISTANCE. THE FILE RECORDS THE AMOUNT OF ASSISTANCE, THE CRITERIA USED, AND THE TYPE OF ASSISTANCE PROVIDED. Schedule I, Part III, Column (b), Lines 1-5 The number of recipients was estimated based on the number of fulfilled assistance applications, and the number of individuals counted during the distribution of goods or services. The number of recipients served with prescriptions needs, transportation costs, and gift cards was estimated based on : total expense paid for the assistance, divided by an average value of assistance provided per individual. X 487841 thrift store value X 1 1802142 FMV X Gift Cards 0 52089 FMV X Hygiene 0 260960 FMV 0 false true false Schedule M, Part I, Line 19, 25, 26 COLUMN (B) DONATED FOOD, gift cards, and personal hygiene items are RECEIVED FROM MULTIPLE ORGANIZATIONS AND INDIVIDUALS. THE NUMBER OF CONTRIBUTIONS RECEIVED AND THE NUMBER OF DONORS IS DIFFICULT TO ESTIMATE. Form 990, Part 1, Line 1 EMERGENCY TRANSPORATION AND PERSONAL HYGIENE ESSENTIALS. Form 990, Part VI, Section A, Line 2 Board member David Valdez AND BOARD MEMBER Susie Valdez are RELATED, AS PER THE IRS DEFINITION OF A FAMILIAR RELATIONSHIP. Form 990, Part VI, Section B, Line 11B ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT-OF-INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUEBLO COOPERATIVE CARE CENTER OFFICE UPON REQUEST.