Civic Intelligence

Southwest Colorado Community Corrections Center Inc

EIN 84-0779147 • 501(c)3 • Durango, CO

View Organization Page

Profile

Community correction facility for adult offenders

1050 Avenida Del SolDurango, CO 81301-4900

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,546

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,119,984

Down $27,955 (-2.4%) from 2023

Liabilities

Up

$171,212

Up $11,777 (+7.4%) from 2023

Net Assets

Down

$948,772

Down $39,732 (-4.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$1,580,689

Up $135,158 (+9.4%) from 2023

Expenses

Down

$1,620,421

Down $52,727 (-3.2%) from 2023

Net Income

Up

-$39,732

Up $187,885 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,098,534Liabilities 2010: $190,227Net Assets 2010: $908,3072010Assets 2011: $1,149,075Liabilities 2011: $214,234Net Assets 2011: $934,8412011Assets 2012: $1,140,790Liabilities 2012: $158,339Net Assets 2012: $982,4512012Assets 2013: $1,280,186Liabilities 2013: $191,574Net Assets 2013: $1,088,6122013Assets 2014: $1,359,361Liabilities 2014: $217,272Net Assets 2014: $1,142,0892014Assets 2015: $1,423,517Liabilities 2015: $233,237Net Assets 2015: $1,190,2802015Assets 2016: $1,535,232Liabilities 2016: $222,780Net Assets 2016: $1,312,4522016Assets 2017: $1,504,591Liabilities 2017: $149,831Net Assets 2017: $1,354,7602017Assets 2018: $1,518,011Liabilities 2018: $179,537Net Assets 2018: $1,338,4742018Assets 2019: $1,467,514Liabilities 2019: $157,482Net Assets 2019: $1,310,0322019Assets 2020: $1,677,443Liabilities 2020: $375,584Net Assets 2020: $1,301,8592020Assets 2021: $1,366,937Liabilities 2021: $180,142Net Assets 2021: $1,186,7952021Assets 2022: $1,348,479Liabilities 2022: $132,358Net Assets 2022: $1,216,1212022Assets 2023: $1,147,939Liabilities 2023: $159,435Net Assets 2023: $988,5042023Assets 2024: $1,119,984Liabilities 2024: $171,212Net Assets 2024: $948,7722024

Highlighted filing

2024

Assets$1,119,984
Liabilities$171,212
Net Assets$948,772
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,236,9002010Expenses 2011: $1,234,8602011Expenses 2012: $1,237,2512012Expenses 2013: $1,242,2712013Revenue 2014: $1,346,279Expenses 2014: $1,292,802Net Income 2014: $53,4772014Revenue 2015: $1,452,665Expenses 2015: $1,404,474Net Income 2015: $48,1912015Revenue 2016: $1,509,949Expenses 2016: $1,387,957Net Income 2016: $121,9922016Revenue 2017: $1,523,500Expenses 2017: $1,481,192Net Income 2017: $42,3082017Revenue 2018: $1,566,638Expenses 2018: $1,582,924Net Income 2018: -$16,2862018Revenue 2019: $1,555,716Expenses 2019: $1,584,158Net Income 2019: -$28,4422019Revenue 2020: $1,584,102Expenses 2020: $1,592,275Net Income 2020: -$8,1732020Revenue 2021: $1,467,999Expenses 2021: $1,583,063Net Income 2021: -$115,0642021Revenue 2022: $1,596,669Expenses 2022: $1,567,345Net Income 2022: $29,3242022Revenue 2023: $1,445,531Expenses 2023: $1,673,148Net Income 2023: -$227,6172023Revenue 2024: $1,580,689Expenses 2024: $1,620,421Net Income 2024: -$39,7322024

Highlighted filing

2024

Revenue$1,580,689
Expenses$1,620,421
Net Income-$39,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,984
Liabilities
$171,212
Net assets
$948,772
Revenue
$1,580,689
Expenses
$1,620,421
Net income
-$39,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.58$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$1.45$1.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$1.60$1.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.47$1.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$1.58$1.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.56$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$1.57$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$1.52$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.31$1.51$1.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$1.45$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.35$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.21$0.93$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,580,689
Mission and Program Overview

Mission

Community correction facility for adult offenders.

Community correction facility for adult offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,558$669,801▼ $46,757
Savings and Temporary Cash Investments$102,025$222,864▲ $120,839
Cash and Non-Interest-Bearing Accounts$65,928$56,927▼ $9,001
Prepaid Expenses and Deferred Charges$55,215$55,682▲ $467
Pledges and Grants Receivable$114,678$29,473▼ $85,205
Total Assets$1,147,939$1,119,984▼ $27,955
Other Assets Total$93,535$85,237▼ $8,298
Liabilities
Accounts Payable and Accrued Expenses$65,900$85,975▲ $20,075
Escrow Account Liability$93,535$85,237▼ $8,298
Total Liabilities$159,435$171,212▲ $11,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,504$948,772▼ $39,732
Total Net Assets Fund Balance$988,504$948,772▼ $39,732
Total Liabilities and Net Assets / Fund Balance$1,147,939$1,119,984▼ $27,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669,801$619,534$1,289,335
Other Assets Org$85,237--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FreyExecutive DiFT$96,546$96,546

Board Members and Trustees

NameTitle
Beau SavageChair
Brie KnightVice-chair
Linda BoulderMember
Rita WarfieldMember
Rod HumbleMember
Cindy BrushSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,474
Program Service Revenue
$34,347
Investment Income
$1,868
Other Revenue
$0
Change in Net Assets
$-39,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,235
Other Expenses$501,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,892$155,005-$921,897
Current Officers, Directors, Trustees, and Key Employees-$96,546-$96,546
Payroll Taxes$67,759$20,057-$87,816
Insurance$59,828$17,710-$77,538
Depreciation Depletion$46,757--$46,757
Occupancy$30,914$9,151-$40,065
Fees for Services Accounting$27,237$8,062-$35,299
Information Technology$25,513$7,552-$33,065
Other Expenses$25,186$20,581-$25,186
Fees for Services Legal$16,439$4,866-$21,305
Other Employee Benefits$10,012$2,964-$12,976
Office Expenses$3,121$3,121-$6,242
Travel$5,189--$5,189
All Other Expenses$4,800--$4,800
Advertising$500--$500
Total Functional Expenses$1,262,906$357,515$0$1,620,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the accountant at the monthly board meeting prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict policy is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package for officers is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents requests can be made directly to the executive director.”

Filing and Contact Details

Filer

Filer Name
Southwest Colorado Community
EIN
84-0779147
Phone
9702471342
Address
1050 AVENIDA DEL SOL, DURANGO, CO 81301-4900

Signing Officer

Name
Sarah Frey
Title
Executive Director
Phone
9702471342
Signed
2024-10-31

Organization Details

Principal Officer
Rod Humble
Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Buffalo Run Accounting
Address
3000 CENTER GREEN DR SUITE 220, BOULDER, CO 80301
Preparer
James Carroll
Phone
3034408750
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hilltop house provides residential and non-residential services to criminal offenders, placed by state and federal correctional and judicial agencies.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Southwest colorado community corrections center has fiduciary responsibility for client funds.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HILLTOP HOUSE PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO CRIMINAL OFFENDERS, PLACED BY STATE AND FEDERAL CORRECTIONAL AND JUDICIAL AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt0554867
IRS990/PYProgramServiceRevenueAmt0100183
IRS990/PYRevenuesLessExpensesAmt0-227617
IRS990/PYSalariesCompEmpBnftPaidAmt01118281
IRS990/PYTotalExpensesAmt01673148
IRS990/PYTotalRevenueAmt01445531
IRS990/ReconcilationRevenueExpnssAmt0-39732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06246603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06246603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06246603
IRS990ScheduleA/TotalSupportAmt06259474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0669801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01289335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER HAS FIDUCIARY RESPONSIBILITY FOR CLIENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILLTOP HOUSE PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO CRIMINAL OFFENDERS, PLACED BY STATE AND FEDERAL CORRECTIONAL AND JUDICIAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE ACCOUNTANT AT THE MONTHLY BOARD MEETING PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICT POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PACKAGE FOR OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS REQUESTS CAN BE MADE DIRECTLY TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147939
IRS990/TotalAssetsEOYAmt01119984
IRS990/TotalAssetsGrp/BOYAmt01147939
IRS990/TotalAssetsGrp/EOYAmt01119984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544474
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159435
IRS990/TotalLiabilitiesEOYAmt0171212
IRS990/TotalLiabilitiesGrp/BOYAmt0159435
IRS990/TotalLiabilitiesGrp/EOYAmt0171212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948772
IRS990/TotalOtherProgSrvcExpenseAmt046757
IRS990/TotalProgramServiceExpensesAmt01262906
IRS990/TotalProgramServiceRevenueAmt034347
IRS990/TotalReportableCompFromOrgAmt096546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119984
IRS990/TravelGrp/ProgramServicesAmt05189
IRS990/TravelGrp/TotalAmt05189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 AVENIDA DEL SOL
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0813014900
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702471342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST COLORADO COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORRECTIONS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0840779147
ReturnHeader/Filer/PhoneNum09702471342
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 AVENIDA DEL SOL
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813014900
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991049525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFALO RUN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 CENTER GREEN DR SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034408750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CARROLL
ReturnHeader/ReturnTs02024-11-06T15:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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