Civic Intelligence

Cortez Addictions Recovery Services Inc

EIN 84-1219874 • 501(c)3 • Cortez, CO

View Organization Page

Profile

To provide alcohol and drug treatment services.

870 A North Dolores RoadCortez, CO 81321

www.cortezrecovery.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,400

Down $97,744 (-67%) from 2023

Liabilities

Down

$0

Down $145,969 (-100%) from 2023

Net Assets

Up

$48,400

Up $48,225 (+27557%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$237,614

Down $375,742 (-61%) from 2023

Expenses

Down

$189,389

Down $448,846 (-70%) from 2023

Net Income

Up

$48,225

Up $73,104 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $345,012Liabilities 2011: $166,695Net Assets 2011: $178,3172011Assets 2012: $281,465Liabilities 2012: $129,425Net Assets 2012: $152,0402012Assets 2013: $317,301Liabilities 2013: $145,732Net Assets 2013: $171,5692013Assets 2014: $314,326Liabilities 2014: $130,076Net Assets 2014: $184,2502014Assets 2015: $282,567Liabilities 2015: $141,023Net Assets 2015: $141,5442015Assets 2016: $271,968Liabilities 2016: $128,764Net Assets 2016: $143,2042016Assets 2017: $155,678Liabilities 2017: $144,175Net Assets 2017: $11,5032017Assets 2018: $222,006Liabilities 2018: $116,306Net Assets 2018: $105,7002018Assets 2019: $180,901Liabilities 2019: $121,453Net Assets 2019: $59,4482019Assets 2020: $190,037Liabilities 2020: $190,877Net Assets 2020: -$8402020Assets 2021: $257,069Liabilities 2021: $128,120Net Assets 2021: $128,9492021Assets 2022: $191,099Liabilities 2022: $166,045Net Assets 2022: $25,0542022Assets 2023: $146,144Liabilities 2023: $145,969Net Assets 2023: $1752023Assets 2024: $48,400Liabilities 2024: $0Net Assets 2024: $48,4002024

Highlighted filing

2024

Assets$48,400
Liabilities$0
Net Assets$48,400
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $494,416Expenses 2011: $587,449Net Income 2011: -$93,0332011Expenses 2012: $649,6642012Revenue 2013: $637,840Expenses 2013: $635,448Net Income 2013: $2,3922013Revenue 2014: $524,019Expenses 2014: $511,338Net Income 2014: $12,6812014Revenue 2015: $476,836Expenses 2015: $519,542Net Income 2015: -$42,7062015Revenue 2016: $466,809Expenses 2016: $465,149Net Income 2016: $1,6602016Revenue 2017: $446,710Expenses 2017: $461,911Net Income 2017: -$15,2012017Revenue 2018: $610,449Expenses 2018: $516,252Net Income 2018: $94,1972018Revenue 2019: $559,299Expenses 2019: $605,551Net Income 2019: -$46,2522019Revenue 2020: $588,428Expenses 2020: $648,716Net Income 2020: -$60,2882020Revenue 2021: $756,663Expenses 2021: $626,874Net Income 2021: $129,7892021Revenue 2022: $611,883Expenses 2022: $715,778Net Income 2022: -$103,8952022Revenue 2023: $613,356Expenses 2023: $638,235Net Income 2023: -$24,8792023Revenue 2024: $237,614Expenses 2024: $189,389Net Income 2024: $48,2252024

Highlighted filing

2024

Revenue$237,614
Expenses$189,389
Net Income$48,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$48,400
Liabilities
$0
Net assets
$48,400
Revenue
$237,614
Expenses
$189,389
Net income
$48,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.38$1.89$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.00$6.13$6.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.66$0.25$6.12$7.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.28$1.29$7.57$6.27$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.01$5.88$6.49$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.21$0.59$5.59$6.06$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.16$1.06$6.10$5.16$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.44$0.12$4.47$4.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.29$1.43$4.67$4.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.41$1.42$4.77$5.20$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.30$1.84$5.24$5.11$0.13
2013Summary only. Only limited summary data is available for this year.$3.17$1.46$1.72$6.38$6.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.29$1.52$6.50
2011Summary only. Only limited summary data is available for this year.$3.45$1.67$1.78$4.94$5.87$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$313,103
Mission and Program Overview

Mission

To provide alcohol and drug treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,313$0▼ $67,313
Accounts Receivable$57,484$0▼ $57,484
Cash and Non-Interest-Bearing Accounts$12,447$48,400▲ $35,953
Intangible Assets$8,000$0▼ $8,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,144$48,400▼ $97,744
Other Assets Total$900$0▼ $900
Liabilities
Accounts Payable and Accrued Expenses$89,465--
Mortgage Notes Payable Secured by Investment Property$56,504--
Total Liabilities$145,969$0▼ $145,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175$48,400▲ $48,225
Total Net Assets Fund Balance$175$48,400▲ $48,225
Total Liabilities and Net Assets / Fund Balance$146,144$48,400▼ $97,744
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WettonExecutive DirectorFT$3,312$3,312

Board Members and Trustees

NameTitle
Sandra HarrisChairman
Gail VanikBoard Member
Vic VanikBoard Member
Tracey HatelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137
Program Service Revenue
$161,966
Investment Income
$74,511
Other Revenue
$0
All Other Contributions
$1,137
Change in Net Assets
$48,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,020
Other Expenses$77,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,299$20,674-$93,973
Office Expenses$15,891$1,382-$17,273
Payroll Taxes$10,827$3,054-$13,881
Fees for Services Accounting$12,508$1,088-$13,596
Current Officers, Directors, Trustees, and Key Employees$2,219$1,093-$3,312
Occupancy$2,310$201-$2,511
Advertising-$1,294-$1,294
Other Employee Benefits$667$187-$854
Depreciation Depletion$667$58-$725
Interest$316$329-$645
Other Expenses$306$27-$333
Total Functional Expenses$156,723$32,666$0$189,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Business relationship between Sandra Harris (Chairman) and Ann Wetton (Executive Director) who together manage a business that is totally unrelated to Cortez Addictions Recovery Services, Inc. The Board is aware of this relationship and is okay with it.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director presents the Form 990 to the Board Members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at each meeting where there are changes or new Board Members.”

Form 990, Part VI, Section B, Line 15A

“Annually approved by the Board.”

Form 990, Part VI, Section C, Line 18

“Delivered to anyone upon request.”

Form 990, Part VI, Section C, Line 19

“Delivered to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Cortez Addictions Recovery Services Inc
EIN
84-1219874
Phone
9705602034
Address
870 A North Dolores Road, Cortez, CO 81321

Signing Officer

Name
Ann Wetton
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wetton
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
17

Preparer

Firm
Rogers & Company P C
Address
140 W 1st St, Cortez, CO 81321
Preparer
Les Rogers CPA
Phone
9705651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In October 2023 the organization began a transfer of patients and treatment services to Front Range Clinic. Subsequent to the transfer the organization was winding up collections of outstanding program fees, including Medicaid. As of fiscal year ending June 30, 2024 all program services have ceased. The final dissolution of the organization will occur in tax year 2024.”

Raw XML AppendixShowing 400 of 410 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt010827
IRS990/PayrollTaxesGrp/TotalAmt013881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Wetton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Govt Agency Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03158
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164395
IRS990/PYProgramServiceRevenueAmt0610198
IRS990/PYRevenuesLessExpensesAmt0-24879
IRS990/PYSalariesCompEmpBnftPaidAmt0473840
IRS990/PYTotalExpensesAmt0638235
IRS990/PYTotalRevenueAmt0613356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237614
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031807
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031807
IRS990ScheduleA/TotalSupportAmt031808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building Sold - see Part III
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-08-23
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0150000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales Price
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization sold their building and related assets on August 23, 2023. The proceeds were used to pay debt, mortgages and operating expenses in 2023. Final dissolution will occur in 2024.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In October 2023 the organization began a transfer of patients and treatment services to Front Range Clinic. Subsequent to the transfer the organization was winding up collections of outstanding program fees, including Medicaid. As of fiscal year ending June 30, 2024 all program services have ceased. The final dissolution of the organization will occur in tax year 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business relationship between Sandra Harris (Chairman) and Ann Wetton (Executive Director) who together manage a business that is totally unrelated to Cortez Addictions Recovery Services, Inc. The Board is aware of this relationship and is okay with it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director presents the Form 990 to the Board Members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at each meeting where there are changes or new Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delivered to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delivered to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146144
IRS990/TotalAssetsEOYAmt048400
IRS990/TotalAssetsGrp/BOYAmt0146144
IRS990/TotalAssetsGrp/EOYAmt048400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01137
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145969
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0145969
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048400
IRS990/TotalProgramServiceExpensesAmt0156723
IRS990/TotalProgramServiceRevenueAmt0161966
IRS990/TotalReportableCompFromOrgAmt03312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048400
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0870 A North Dolores Road
IRS990/USAddress/CityNm0Cortez
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.CortezRecovery.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Wetton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cortez Addictions Recovery Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0841219874
ReturnHeader/Filer/PhoneNum09705602034
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 A North Dolores Road
ReturnHeader/Filer/USAddress/CityNm0Cortez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472183004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 W 1st St

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