Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2348147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,292,730
Down $258,914 (-10%) from 2010
Net Assets
Down$2,238,345
Down $80,337 (-3.5%) from 2010
Liabilities
Down$54,385
Down $178,577 (-77%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$772,191
Down $114,349 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a variety of programs supporting families on their recovery journey from trauma, mental health and substance abuse challenges, and housing instability.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1726 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170 |
| IRS990/AccountsReceivable/BOY | 0 | 106299 |
| IRS990/AccountsReceivable/EOY | 0 | 95548 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COUNSELING AND TEMPORARY SHELTER TO INFANTS CHILDREN AND TEENS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 919 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AURORA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80040 |
| IRS990/AllOtherContributions | 0 | 13592 |
| IRS990/AllOtherExpenses/Total | 0 | 21260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6628 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 691854 |
| IRS990/ContributionsGrantsPriorYear | 0 | 948123 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1282 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18162 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96989 |
| IRS990/DepreciationDepletion/Total | 0 | 116433 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMITIS IS A TEMPORARY EMERGENCY SHELTER WHICH PROVIDES A SEAMLESS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 736962 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5977 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5977 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | R DORSHIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORY BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D TUSCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M ATENCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBI HOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA CLIFTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 89688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 678262 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 691854 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 3036 |
| IRS990/InformationTechnology/Total | 0 | 3036 |
| IRS990/Interest/ProgramServices | 0 | 583 |
| IRS990/Interest/Total | 0 | 583 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 961625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3133197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2288006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2171572 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING AND TEMPORARY SHELTER TO INFANTS CHILDREN AND TEENS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT DORSHIMER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2318682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2238345 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9505 |
| IRS990/OfficeExpenses/Total | 0 | 9505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22653 |
| IRS990/OtherExpensePriorYear | 0 | 420762 |
| IRS990/OtherExpensesCurrentYear | 0 | 337064 |
| IRS990/OtherExpenses/Total | 0 | 65338 |
| IRS990/OtherExpenses/Total | 1 | 33170 |
| IRS990/OtherExpenses/Total | 2 | 16412 |
| IRS990/OtherExpenses/Total | 3 | 59983 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 16147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 350570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 350570 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53749 |
| IRS990/PayrollTaxes/Total | 0 | 53749 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8155 |
| IRS990/PensionPlanContributions/Total | 0 | 8155 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 74700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18982 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -80337 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 691854 |
| IRS990/RevenuesLessExpensesCY | 0 | -80337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77730 |
| IRS990/SalariesEtcCurrentYear | 0 | 435127 |
| IRS990/SalariesEtcPriorYear | 0 | 465778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 691854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 948123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 660646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 673608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 616768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3590999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -31055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -30772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -31055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -30772 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3607146 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 691854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 964270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 660646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 673608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 616768 |
| IRS990ScheduleA/Total509/Total | 0 | 3607146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 691854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 964270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 660748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 642553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 616949 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3576374 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1854362 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 925401 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2779763 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36224 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 53434 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -80337 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -80337 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 772191 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 691854 |
| IRS990ScheduleD/TotalExpenses | 0 | 772191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 772191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2171572 |
| IRS990ScheduleD/TotalRevenue | 0 | 691854 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 691854 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 772191 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 691854 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECTION B LINE 11 - |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY REVIEWS THE TAX RETURN BY EMAIL BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI SECTION B LINE 15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALY IN CONJUNCTION WITH PERSONNEL SALARY AND BENEFIT CONTRACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NEGOTIATIONS THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS BETWEEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICERS DIRECTORS AND KEY EMPLOYEES WITH GOVERNMENT AGENCIES VENDORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AND THE ORGANIZATIONS STAFF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PART VI SECTION C LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE TAX RETURN IS MADE AVAILABLE UPON REQUEST |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 655 BROADWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80203 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 840512896 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MILE HIGH COUNCIL ON AL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PUBLICCHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1287600 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1220933 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2178 VICTOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | R DORSHIMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033419160 |
| IRS990/TotalAssets/BOY | 0 | 2551644 |
| IRS990/TotalAssetsBOY | 0 | 2551644 |
| IRS990/TotalAssets/EOY | 0 | 2292730 |
| IRS990/TotalAssetsEOY | 0 | 2292730 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 691854 |
| IRS990/TotalExpensesCurrentYear | 0 | 772191 |
| IRS990/TotalExpensesPriorYear | 0 | 886540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2329 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32900 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 736962 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 772191 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2329 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 232962 |
| IRS990/TotalLiabilitiesBOY | 0 | 232962 |
| IRS990/TotalLiabilities/EOY | 0 | 54385 |
| IRS990/TotalLiabilitiesEOY | 0 | 54385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2551644 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2292730 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2318682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2238345 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 736962 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 89688 |
| IRS990/TotalRevenueCurrentYear | 0 | 691854 |
| IRS990/TotalRevenuePriorYear | 0 | 964270 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 691854 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5367 |
| IRS990/Travel/Total | 0 | 5367 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1031082 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1017412 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 231236 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 54215 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COMITIS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742348147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMITIS CRISIS CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | COMI |
| ReturnHeader/Filer/Phone | 0 | 3033419160 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 919 |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | ROBERT DORSHIMER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ENGRAV & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6750 S LIMA ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENGLEWOOD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.