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Nonprofit · EIN 84-1071442

SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC

Tax-exempt (reinstated) · TRINIDAD, CO 81082

Financials

$3.3M$3.4M2021$4.1M$4.1M2022$4.4M$4.7M2023$4.6M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,636,810$4,373,753$263,057$1,360,810$1,121,282$239,528
June 30, 2024990$4,420,857$4,693,309-$272,452$1,115,001$1,138,530-$23,529
June 30, 2023990$4,146,834$4,149,556-$2,722$1,563,984$1,315,061$248,923
June 30, 2022990$3,333,560$3,429,349-$95,789$1,340,846$1,121,381$219,465
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,850
Program service revenue
$4,634,960
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$188,307
Salaries, compensation and benefits (total)
$210,003
Professional fundraising fees
$0
Accounting fees
$12,243
Occupancy
$32,485
Depreciation
$309
Program services (functional)
$4,369,704
Management and general (functional)
$4,049

Balance sheet and other

Total assets, start of year
$1,115,001
Total assets, end of year
$1,360,810
Total liabilities, end of year
$1,121,282
Net assets, end of year
$239,528
Land, buildings and equipment
$43,055
Publicly traded securities
$118,660
Net assets without donor restrictions
$239,528
Gross receipts
$4,636,810
Employees
7
Volunteers
1
Year formed
1987
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DUANE ROYEXECUTIVE DIRECTOR
Officer
–$0$147,754$12,000
DON SPENCERPRESIDENT
Trustee or director
2$0$0$0
ALFREDO PANDOVICE PRESIDENT
Trustee or director
2$0$0$0
BRIAN BLASISECRETARY/TREAS
Trustee or director
2$0$0$0
VERITY BLACKBURNMEMBER
Trustee or director
2$0$0$0
MONTY QUINTEROMEMBER
Trustee or director
2$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DUANE ROYEXECUTIVE DI
Officer
–$0$129,947$12,355
DON SPENCERBOARD PRESID
Trustee or director, Officer
2$0$0$0
ALFREDO PANDOBOARD VICE P
Trustee or director, Officer
2$0$0$0
BRIAN BLASIBOARD TREAS/
Trustee or director, Officer
2$0$0$0
VERITY BLACKBURNBOARD MEMBER
Trustee or director
2$0$0$0
MONTY QUINTEROBOARD MEMBER
Trustee or director
2$0$0$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgs
DUANE ROYEXECUTIVE DI
Officer
–$0$123,608
DON SPENCERBOARD PRESID
Trustee or director, Officer
2$0$0
ALFREDO PANDOBOARD VICE P
Trustee or director, Officer
2$0$0
BRIAN BLASIBOARD TREAS/
Trustee or director, Officer
2$0$0
VERITY BLACKBURNBOARD MEMBER
Trustee or director
2$0$0
MONTY AUINTEROBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2022: 6 people
NameTitleHours / weekCompensationFrom related orgs
DUANE ROYEXECUTIVE DI
Officer
–$0$119,345
MONTY AUINTEROBOARD MEMBER
Trustee or director
2$0$0
VERITY BLACKBURNBOARD MEMBER
Trustee or director
2$0$0
BRIAN BLASIBOARD TREAS/
Trustee or director, Officer
2$0$0
ALFREDO PANDOBOARD VICE P
Trustee or director, Officer
2$0$0
DON SPENCERBOARD PRESID
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 781, TRINIDAD, CO 81082-0781
In care of
% DUANE ROY
Principal officer (990 for 2024)
DUANE ROY, 1205 CONGRESS DR, TRINIDAD, CO 81082
Signed the 990
DUANE ROY, DIRECTOR
Phone
(719) 846-3388

Mission

ASSISTING THE HANDICAPPED

990 for the year ended June 30, 2025

Program accomplishments

  • PROGRAM SERVICES FOR MENTALLY AND PHYSICALLY HADICAPPED INDIVIDUALS
    Expenses $4,369,704 · revenue $4,634,960

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1071442
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,360,810
Income (IRS master file)
$4,636,810

Revocation and reinstatement

Exemption revoked
November 15, 2021
Posted by the IRS
March 14, 2022
Reinstated
Effective November 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,636,810$4,373,753$1,360,810XML
990June 2024$4,420,857$4,693,309$1,115,001IRS
990June 2023$4,146,834$4,149,556$1,563,984XML
990June 2022$3,333,560$3,429,349$1,340,846XML
990June 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 84-1071442).

Questions about SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC

What is the EIN of SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC?
The employer identification number (EIN) of SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC is 84-1071442.
Is SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
Are donations to SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES 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 DEVELOPMENTAL DISABILITIES SERVICES 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 DEVELOPMENTAL DISABILITIES SERVICES 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 DEVELOPMENTAL DISABILITIES SERVICES INC?
The 990 for the year ended June 30, 2025 names DUANE ROY.
Who are the officers and directors of SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,636,810, expenses of $4,373,753 and total assets of $1,360,810 at year end.

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