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Nonprofit · EIN 92-2672547

SOCO CARES

Tax-exempt · TRINIDAD, CO 81082

Financials

$305K$283K2024
Revenue Expenses · by fiscal year end
Financials of SOCO CARES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$304,529$282,714$21,815$68,238$46,423$21,815
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$304,529
of which government grants
$183,299
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$204,265
Salaries, compensation and benefits (total)
$240,527
Professional fundraising fees
$0
Accounting fees
$1,400
Travel
$1,434
Program services (functional)
$271,637
Management and general (functional)
$11,077

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$68,238
Total liabilities, end of year
$46,423
Net assets, end of year
$21,815
Gross receipts
$304,529
Employees
0
Volunteers
15
Year formed
2023
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JEREMY MAUCIONEBOARD CHAIR
Officer
40$0
MARSY KEYEXECUTIVE DIRECTOR
Trustee or director
25$0
DEBBIE BARRYRECORDER
Officer
1$0
JIM BURNELLYBOARD MEMBER
Officer
0.5$0
GLENN KEYBOARD MEMBER
Former
0.5$0
GINGER WHATLEYBOARD MEMBER
Officer
0.5$0

Address and contacts

Address (IRS master file)
916 ARIZONA AVE, TRINIDAD, CO 81082-2118
In care of
% MARSY KEY
Mailing address (990-N for 2023)
403 E FIRST STREET, TRINIDAD CO 81082
Principal officer (990 for 2024)
Marsy Key, 22769 Mount Elbert Dr, Aguilar, CO 81020
Principal officer (990-N for 2023)
Marsy D Key, PO BOX 820, TRINIDAD CO 81082
Signed the 990
Marsy D Key, Executive Director
Phone
(719) 846-3310

Mission

Keep Trinidad Safe is committed to preventing crime and substance use by providing clients with access to essential resources, skills, and support. We collaborate with community partners to foster growth, enabling our clients to seize new opportunities and build a brighter future.

990 for the year ended December 31, 2024

Program accomplishments

  • This program trains peer support specialists to join the workforce in Colorado. We started with 10 and ended up with 7 receiving their credentials.
    Expenses $129,482 · grants $73,237 · revenue -$56,245
  • This program provides case management to clients that are considered at risk in our community. The entirety of our population is at risk, so we are providing services to approximately 35% of our community.
    Expenses $89,782 · grants $116,289 · revenue $26,507
  • This is a 2 year program to develop a system for our unhoused population which is steadily growning.
    Expenses $18,001 · grants $110,063 · revenue $92,062

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
92-2672547
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$68,238
Income (IRS master file)
$304,529

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$304,529$282,714$68,238XML
990-N for 2023
Officer: Marsy D Key
December 31, 2023≤ $50,000 receipts––e-Postcard

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 92-2672547).

Questions about SOCO CARES

What is the EIN of SOCO CARES?
The employer identification number (EIN) of SOCO CARES is 92-2672547.
Is SOCO CARES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to SOCO CARES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOCO CARES 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 SOCO CARES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOCO CARES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOCO CARES?
The 990 for the year ended December 31, 2024 names Marsy Key.
Who are the officers and directors of SOCO CARES?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SOCO CARES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $304,529, expenses of $282,714 and total assets of $68,238 at year end.

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