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Soteria Innovative Solutions

Rescue America
  • Centennial, CO
  • Tax-exempt since Nov. 2015
  • EIN: 47-3066373

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.23M (2022)

Expenses
$1.22M (2022)

Total Assets
$353k (2022)

Total Liabilities
$61.9k (2022)

Source: Form 990 tax filings from 2016 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,229,414
Expenses
$1,218,525
Net Income
$10,889
Net Assets
$290,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,229,414
100%
Program Services $0
Investment Income $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 $123,407
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $518,387
42.5%
Assets/Debt
Total Assets $352,663
Total Liabilities $61,914
Net Assets $290,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Madrigal (President) $119,199 $0 $1,780
Becky Castle (Board Member) $0 $0 $0
Kent Clark (Treasurer) $0 $0 $0
Laura Fineberg (Secretary) $0 $0 $0
Jill O'brien (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,132
Expenses
$1,150,720
Net Income
-$26,588
Net Assets
$279,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,132
100%
Program Services $0
Investment Income $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 $108,224
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $601,719
52.3%
Assets/Debt
Total Assets $293,058
Total Liabilities $13,198
Net Assets $279,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Madrigal (President) $105,000 $0 $3,224
Becky Castle (Board Member) $0 $0 $0
Kent Clark (Treasurer) $0 $0 $0
Laura Fineberg (Secretary) $0 $0 $0
Jill O'brien (Board Member) $0 $0 $0
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Document Links

990
Filed on July 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,239,728
Expenses
$1,175,523
Net Income
$64,205
Net Assets
$306,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,728
100%
Program Services $0
Investment Income $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 $98,250
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $591,075
50.3%
Assets/Debt
Total Assets $412,345
Total Liabilities $105,897
Net Assets $306,448
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Madrigal (President) $101,583 $0 $0
Becky Castle (Board Member) $0 $0 $0
Kent Clark (Treasurer) $0 $0 $0
Laura Fineberg (Secretary) $0 $0 $0
Jill O'brien (Board Member) $0 $0 $0
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Document Links

990
Filed on June 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,132
Expenses
$715,154
Net Income
$187,978
Net Assets
$242,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,132
100%
Program Services $0
Investment Income $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 $80,000
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $268,312
37.5%
Assets/Debt
Total Assets $265,064
Total Liabilities $22,821
Net Assets $242,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Madrigal (President) $80,000 $0 $0
Becky Castle (Board Member) $0 $0 $0
Kent Clark (Treasurer, C) $0 $0 $0
Cheri Hazlewood (Sec. Thru 05) $0 $0 $0
Don Hazlewood (Treas. Thru) $0 $0 $0
Jill O'brien (Secretary, C) $0 $0 $0
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Document Links

990
Filed on July 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,455
Expenses
$276,104
Net Income
$23,351
Net Assets
$54,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,454
100.0%
Program Services $0
Investment Income $1
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 $46,667
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $115,763
41.9%
Assets/Debt
Total Assets $59,153
Total Liabilities $4,888
Net Assets $54,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Madrigal (President) $46,667 $0 $0
Don Hazlewood (Treasurer) $0 $0 $0
Cheri Hazlewood (Secretary) $0 $0 $0
Becky Castle (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,223
Expenses
$168,552
Net Income
$12,671
Net Assets
$30,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,905
96.5%
Program Services $0
Investment Income $0
Net Fundraising $6,318
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,164
Total Liabilities $1,250
Net Assets $30,914

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,061
Expenses
$82,600
Net Income
-$539
Net Assets
$15,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,960
99.9%
Program Services $0
Investment Income $0
Net Fundraising $101
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,078
Total Liabilities $0
Net Assets $15,078
Compensation
Key Employees and Officers Compensation Other
Allison Madrigal (President) $0 $0
Becky Castle (Vice President) $0 $0
Don Hazelwood (Treasurer) $0 $0
Cheri Hazelwood (Secretary) $0 $0
Ivan Madrigal (Board Member) $0 $0
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Document Links

990-EZ
Filed on Sept. 19, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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