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Southern Colorado Retac Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$212k (2023)

Expenses
$247k (2023)

Total Assets
$203k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,516
Expenses
$246,932
Net Income
-$35,416
Net Assets
$203,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,340
99.9%
Investment Income $176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,131
Total Liabilities $0
Net Assets $203,131
Compensation
Key Employees and Officers Compensation Related Other
Tom Anderson (Chair) $0 $0 $0
Michael Mandrell (Council Member) $0 $0 $0
Sherri Bacharach (Treasurer) $0 $0 $0
Mike Archuleta (Vice Chair) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Gabriel Moreno (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Justine Beach (Council Member) $0 $0 $0
Mattew Nolting (Council Member) $0 $0 $0
Patrick Fiore (Council Member) $0 $0 $0
Bobbie Jo Trujillo (Council Member) $0 $0 $0
Matt Whitley (Council Member) $0 $0 $0
Dave Mower (Council Member) $0 $0 $0
Richard Jones (Council Member) $0 $0 $0
Joshua Johnson (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,290
Expenses
$211,984
Net Income
-$1,694
Net Assets
$238,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,274
100.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $238,547
Total Liabilities $0
Net Assets $238,547
Compensation
Key Employees and Officers Compensation Related Other
Paul Numsen (Council Member) $16,500 $0 $0
Tom Anderson (Chair) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Mike Archuleta (Vice Chair) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Sherri Bacharach (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Melissa Daniels (Council Member) $0 $0 $0
Eddie Ray (Council Member) $0 $0 $0
Mattew Nolting (Council Member) $0 $0 $0
Patrick Fiore (Council Member) $0 $0 $0
Tyler Harkins (Council Member) $0 $0 $0
Nick Brown (Council Member) $0 $0 $0
Joshua Johnson (Council Member) $0 $0 $0
Richard Jones (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,515
Expenses
$182,163
Net Income
$19,352
Net Assets
$240,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,503
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,241
Total Liabilities $0
Net Assets $240,241
Compensation
Key Employees and Officers Compensation Related Other
Kevin Weber (Council Member) $33,000 $0 $0
Tom Anderson (Chair) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Vic Janoski (Vice Chair) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Sherri Bacharach (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Kit Shy (Council Member) $0 $0 $0
Eddie Ray (Council Member) $0 $0 $0
Rob Fogel (Council Member) $0 $0 $0
Patrick Fiore (Council Member) $0 $0 $0
Piers Peterson (Council Member) $0 $0 $0
Nick Brown (Council Member) $0 $0 $0
Cav Vandenburg (Council Member) $0 $0 $0
Mike Archuleta (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,527
Expenses
$190,333
Net Income
$27,194
Net Assets
$220,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,497
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,889
Total Liabilities $0
Net Assets $220,889
Compensation
Key Employees and Officers Compensation Related Other
Tom Anderson (Chair) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Vic Janoski (Vice Chair) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Sherri Bacharach (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Kit Shy (Council Member) $0 $0 $0
Eddie Ray (Council Member) $0 $0 $0
Rob Fogel (Council Member) $0 $0 $0
Patrick Fiore (Council Member) $0 $0 $0
Piers Peterson (Council Member) $0 $0 $0
Cindy Gutierrez (Council Member) $0 $0 $0
Cav Vandenburg (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,494
Expenses
$178,836
Net Income
$21,658
Net Assets
$193,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,463
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,450
37.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,313
Total Liabilities $2,618
Net Assets $193,695
Compensation
Key Employees and Officers Compensation Related Other
Brandon Chambers (Coordinator) $67,450 $0 $0
Tom Anderson (Chair) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Lisa Drew (Council Member) $0 $0 $0
Beth Archuleta (Council Memeber) $0 $0 $0
Vic Janoski (Council Member) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Sherri Bacharach (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Kit Shy (Council Member) $0 $0 $0
Darrick Garcia (Council Member) $0 $0 $0
Darla Santistevan (Council Member) $0 $0 $0
Eddie Ray (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,130
Expenses
$178,204
Net Income
$37,926
Net Assets
$172,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,108
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,450
37.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,654
Total Liabilities $2,617
Net Assets $172,037
Compensation
Key Employees and Officers Compensation Related Other
Brandon Chambers (Coordinator) $67,450 $0 $0
Tom Anderson (Chair) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Cindy Gutierrez (Council Member) $0 $0 $0
Beth Archuleta (Council Memeber) $0 $0 $0
Vic Janoski (Council Member) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Sherri Bacharach (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Malea Schmidt (Council Member) $0 $0 $0
Elisa Magnuson (Council Member) $0 $0 $0
Dave Tonsing (Council Member) $0 $0 $0
Peggy Gilmore (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,771
Expenses
$197,823
Net Income
$8,948
Net Assets
$134,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,715
100.0%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,065
33.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,720
Total Liabilities $2,609
Net Assets $134,111
Compensation
Key Employees and Officers Compensation Related Other
Brandon Chambers (Coordinator) $67,065 $0 $0
Tom Anderson (Chair) $0 $0 $0
Sherry Mann (Council Member) $0 $0 $0
Chuck Ippolito (Council Member) $0 $0 $0
Dave Hiltbrunn (Vice Chair) $0 $0 $0
Cindy Howard (Council Member) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Cindy Gutierrez (Council Member) $0 $0 $0
Beth Archuleta (Council Memeber) $0 $0 $0
Vic Janoski (Council Member) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Sherri Bacharach (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Malea Schmidt (Council Member) $0 $0 $0
Sherri Bacharch (Council Mmember) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,949
Expenses
$853,639
Net Income
-$5,690
Net Assets
$124,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $846,574
99.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,350
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,856
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,391
Total Liabilities $2,209
Net Assets $124,182
Compensation
Key Employees and Officers Compensation Related Other
Brandon Chambers (Coordinator) $57,856 $0 $0
Tom Anderson (Chair) $0 $0 $0
Sherry Mann (Council Member) $0 $0 $0
Chuck Ippolito (Council Member) $0 $0 $0
Dave Hiltbrunn (Vice Chair) $0 $0 $0
Cindy Howard (Council Member) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Sherry Gomez (Council Member) $0 $0 $0
Beth Archuleta (Council Memeber) $0 $0 $0
Vic Janoski (Council Member) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Deb Moynihan (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Malea Schmidt (Council Member) $0 $0 $0
Sherri Bacharch (Council Mmember) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,347
Expenses
$239,105
Net Income
-$5,758
Net Assets
$129,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,639
> 100%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$320
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,175
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,009
Total Liabilities $2,137
Net Assets $129,872
Compensation
Key Employees and Officers Compensation Related Other
Brandon Chambers (Coordinator) $56,175 $0 $0
Tom Anderson (Chair) $0 $0 $0
Sherry Mann (Council Member) $0 $0 $0
Chuck Ippolito (Council Member) $0 $0 $0
Dave Hiltbrunn (Vice Chair) $0 $0 $0
Christe Coleman (Council Member) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Sherry Gomez (Council Member) $0 $0 $0
Beth Archuleta (Council Memeber) $0 $0 $0
Vic Janoski (Council Member) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Deb Moynihan (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Malea Schmidt (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,191
Expenses
$267,232
Net Income
$4,959
Net Assets
$135,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,147
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,498
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,666
Total Liabilities $2,036
Net Assets $135,630
Compensation
Key Employees and Officers Compensation Related Other
Brandon Chambers (Coordinator) $58,498 $0 $0
Tom Anderson (Chair) $0 $0 $0
Sherry Mann (Council Member) $0 $0 $0
Dee Crump (Council Member) $0 $0 $0
Dave Hiltbrunn (Vice Chair) $0 $0 $0
Delwin Lester (Council Member) $0 $0 $0
Kevin Weber (Council Member) $0 $0 $0
Tonya Hecox (Treasurer) $0 $0 $0
Sherry Gomez (Council Member) $0 $0 $0
Ellie Czarnota (Council Memeber) $0 $0 $0
Gail Stoltzfus (Council Member) $0 $0 $0
Nancy Bartkowiak (Council Member) $0 $0 $0
Dan Moynihan (Council Member) $0 $0 $0
Deb Moynihan (Council Member) $0 $0 $0
Kim Chavez (Council Member) $0 $0 $0
Malea Schmidt (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,619
Expenses
$233,345
Net Income
$7,274
Net Assets
$130,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,553
100.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,434
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,708
Total Liabilities $2,037
Net Assets $130,671

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,360
Expenses
$223,527
Net Income
$60,833
Net Assets
$120,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,204
99.9%
Investment Income $156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,681
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,104
Total Liabilities $1,845
Net Assets $120,259

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,293
Expenses
$166,439
Net Income
-$58,146
Net Assets
$58,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,243
100.0%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,038
16.2%
Assets/Debt
Total Assets $60,091
Total Liabilities $1,965
Net Assets $58,126

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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