Nonprofit · EIN 84-1219874
CORTEZ ADDICTIONS RECOVERY SERVICE
Also known as THE RECOVERY CTR A BEHAVRL HLTH ORG
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,882 | $50,591 | -$46,709 | $1,691 | $0 | $1,691 |
| June 30, 2024 | 990 | $237,614 | $189,389 | $48,225 | $48,400 | $0 | $48,400 |
| June 30, 2023 | 990 | $613,356 | $638,235 | -$24,879 | $146,144 | $145,969 | $175 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,882
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $36,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,563
- Occupancy
- $591
- Program services (functional)
- $48,919
- Management and general (functional)
- $1,672
Balance sheet and other
- Total assets, start of year
- $48,400
- Total assets, end of year
- $1,691
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,691
- Net assets without donor restrictions
- $1,691
- Gross receipts
- $3,882
- Employees
- 2
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Sandra Harris | Chairman Trustee or director, Officer | 1 | $0 |
| Tracey Hately | Secretary Trustee or director, Officer | 0.5 | $0 |
| Vic Vanik | Board Member Trustee or director | 0.5 | $0 |
| Gail Vanik | Board Member Trustee or director | 0.5 | $0 |
| Ann Wetton | Executive Dir. Officer | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Wetton | Executive Dir. Officer | 40 | $3,312 |
| Sandra Harris | Chairman Trustee or director, Officer | 1 | $0 |
| Tracey Hately | Secretary Trustee or director, Officer | 0.5 | $0 |
| Vic Vanik | Board Member Trustee or director | 0.5 | $0 |
| Gail Vanik | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Wetton | Executive Dir. Officer | 40 | $71,370 |
| Sandra Harris | Chairman Trustee or director, Officer | 1 | $0 |
| Tracey Hately | Secretary Trustee or director, Officer | 0.5 | $0 |
| Vic Vanik | Board Member Trustee or director | 0.5 | $0 |
| Gail Vanik | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 870 N DOLORES RD, CORTEZ, CO 81321-2623
- In care of
- % ANN L WETTON
- Principal officer (990 for 2024)
- Ann Wetton, PO Box 70, Crestone, CO 81131
- Signed the 990
- Ann Wetton, Executive Dir.
- Phone
- (970) 560-2034
- Website
- www.CortezRecovery.org
- Return prepared by
- Rogers & Company P C
Mission
To provide alcohol and drug treatment services.
Program accomplishments
- The organization provided drug and alcohol abuse education, prevention, and rehabilitative services to adolescents and adults throughout Montezuma and Dolores Counties, Colorado.Expenses $48,919 · revenue $3,882
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 84-1219874
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $1,691
- Income (IRS master file)
- $3,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,882 | $50,591 | $1,691 | IRS |
| 990 | June 2024 | $237,614 | $189,389 | $48,400 | XML |
| 990 | June 2023 | $613,356 | $638,235 | $146,144 | XML |
| 990 | June 2022 | $611,883 | $715,778 | $191,099 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-1219874).
Questions about CORTEZ ADDICTIONS RECOVERY SERVICE
- What is the EIN of CORTEZ ADDICTIONS RECOVERY SERVICE?
- The employer identification number (EIN) of CORTEZ ADDICTIONS RECOVERY SERVICE is 84-1219874.
- Is CORTEZ ADDICTIONS RECOVERY SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CORTEZ ADDICTIONS RECOVERY SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTEZ ADDICTIONS RECOVERY SERVICE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CORTEZ ADDICTIONS RECOVERY SERVICE 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 CORTEZ ADDICTIONS RECOVERY SERVICE 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 CORTEZ ADDICTIONS RECOVERY SERVICE?
- The 990 for the year ended June 30, 2025 names Ann Wetton.
- Who are the officers and directors of CORTEZ ADDICTIONS RECOVERY SERVICE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CORTEZ ADDICTIONS RECOVERY SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,882, expenses of $50,591 and total assets of $1,691 at year end.
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All nonprofits in CORTEZ · Colorado · Mental health and crisis intervention