Nonprofit · EIN 84-0779147
SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,610,290 | $1,612,018 | -$1,728 | $1,173,425 | $226,381 | $947,044 |
| June 30, 2024 | 990 | $1,580,689 | $1,620,421 | -$39,732 | $1,119,984 | $171,212 | $948,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,596,316
- of which government grants
- $1,596,316
- Program service revenue
- $7,882
- Investment income
- $6,092
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $903,026
- Salaries, compensation and benefits (total)
- $1,115,715
- Professional fundraising fees
- $0
- Legal fees
- $9,586
- Accounting fees
- $20,449
- Occupancy
- $80,278
- Travel
- $999
- Depreciation
- $46,757
- Program services (functional)
- $1,352,969
- Management and general (functional)
- $259,049
Balance sheet and other
- Total assets, start of year
- $1,119,984
- Total assets, end of year
- $1,173,425
- Total liabilities, end of year
- $226,381
- Net assets, end of year
- $947,044
- Land, buildings and equipment
- $644,245
- Net assets without donor restrictions
- $947,044
- Gross receipts
- $1,610,290
- Employees
- 50
- Year formed
- 1979
- 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 |
|---|---|---|---|
| SARAH FREY | EXECUTIVE DI Officer | 40 | $120,000 |
| LINDA BOULDER | MEMBER Trustee or director | 1 | $0 |
| BRI KNIGHT | CHAIRMAN Trustee or director | 1 | $0 |
| DAVID PAYNE | MEMBER Trustee or director | 1 | $0 |
| RITA WARFIELD | MEMBER Trustee or director | 1 | $0 |
| CINDY BRUSH | SECRETARY/TR Officer | 1 | $0 |
| BEAU SAVAGE | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH FREY | EXECUTIVE DI Officer | 40 | $96,546 |
| LINDA BOULDER | MEMBER Trustee or director | 1 | $0 |
| BRIE KNIGHT | VICE-CHAIR Trustee or director | 1 | $0 |
| RITA WARFIELD | MEMBER Trustee or director | 1 | $0 |
| CINDY BRUSH | SECRETARY/TR Officer | 1 | $0 |
| ROD HUMBLE | MEMBER Officer | 1 | $0 |
| BEAU SAVAGE | CHAIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 AVENIDA DEL SOL, DURANGO, CO 81301-4900
- Principal officer (990 for 2024)
- SARAH FREY, 922 WATERFALL LANE, DURANGO, CO 81301
- Signed the 990
- SARAH FREY, EXECUTIVE DIRECTOR
- Phone
- (970) 247-1342
- Return prepared by
- TAILORED TAX AND WEALTH LLC
Mission
COMMUNITY CORRECTION FACILITY FOR ADULT OFFENDERS.
Program accomplishments
- PROVIDING RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO CRIMINAL OFFENDERS, PLACED BY STATE AND FEDERAL CORRECTIONAL AND JUDICIAL AGENCIES.Expenses $1,352,969 · revenue $7,882
- OTHER ACCOMPLISHMENTS
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
- 84-0779147
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I50Z)
- Assets (IRS master file)
- $1,173,425
- Income (IRS master file)
- $1,610,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,610,290 | $1,612,018 | $1,173,425 | XML |
| 990 | June 2024 | $1,580,689 | $1,620,421 | $1,119,984 | XML |
| 990 | June 2023 | $1,445,531 | $1,673,148 | $1,147,939 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-0779147).
Questions about SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER
- What is the EIN of SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER?
- The employer identification number (EIN) of SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER is 84-0779147.
- Is SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER 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 SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER 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 SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER 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 SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER?
- The 990 for the year ended June 30, 2025 names SARAH FREY.
- Who are the officers and directors of SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $120,000 (SARAH FREY, EXECUTIVE DI).
- How much revenue does SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,610,290, expenses of $1,612,018 and total assets of $1,173,425 at year end.
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All nonprofits in DURANGO · Colorado · Crime and legal-related