Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2016 • EIN 74-2348147

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.milehighbehavioralhealthcare.org

View Organization Page

PO Box 919Aurora, CO 80040

(720) 975-0155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,523

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,470,914

Up $507,715 (+13%) from 2015

Net Assets

Up

$4,436,662

Up $502,206 (+13%) from 2015

Liabilities

Up

$34,252

Up $5,509 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$2,134,079

Up $196,174 (+10%) from 2015

Expenses

Up

$1,631,873

Up $189,279 (+13%) from 2015

Net Income

Up

$502,206

Up $6,895 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,644Liabilities 2010: $232,962Net Assets 2010: $2,318,6822010Assets 2011: $2,292,730Liabilities 2011: $54,385Net Assets 2011: $2,238,3452011Assets 2012: $2,369,726Liabilities 2012: $165,068Net Assets 2012: $2,204,6582012Assets 2013: $2,429,490Liabilities 2013: $218,614Net Assets 2013: $2,210,8762013Assets 2014: $3,474,627Liabilities 2014: $35,482Net Assets 2014: $3,439,1452014Assets 2015: $3,963,199Liabilities 2015: $28,743Net Assets 2015: $3,934,4562015Assets 2016: $4,470,914Liabilities 2016: $34,252Net Assets 2016: $4,436,6622016Assets 2017: $4,720,802Liabilities 2017: $162,409Net Assets 2017: $4,558,3932017Assets 2018: $4,626,549Liabilities 2018: $94,252Net Assets 2018: $4,532,2972018Assets 2019: $5,143,565Liabilities 2019: $115,332Net Assets 2019: $5,028,2332019Assets 2020: $5,187,680Liabilities 2020: $152,158Net Assets 2020: $5,035,5222020Assets 2021: $4,680,719Liabilities 2021: $173,723Net Assets 2021: $4,506,9962021Assets 2022: $4,419,606Liabilities 2022: $189,393Net Assets 2022: $4,230,2132022Assets 2023: $4,886,903Liabilities 2023: $531,529Net Assets 2023: $4,355,3742023Assets 2024: $4,108,342Liabilities 2024: $145,773Net Assets 2024: $3,962,5692024Assets 2025: $3,053,320Liabilities 2025: $129,852Net Assets 2025: $2,923,4682025

Highlighted filing

2016

Assets$4,470,914
Liabilities$34,252
Net Assets$4,436,662
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $886,5402010Expenses 2011: $772,1912011Expenses 2012: $877,8282012Revenue 2013: $957,295Expenses 2013: $951,077Net Income 2013: $6,2182013Revenue 2014: $2,347,874Expenses 2014: $1,119,605Net Income 2014: $1,228,2692014Revenue 2015: $1,937,905Expenses 2015: $1,442,594Net Income 2015: $495,3112015Revenue 2016: $2,134,079Expenses 2016: $1,631,873Net Income 2016: $502,2062016Revenue 2017: $2,242,949Expenses 2017: $2,121,218Net Income 2017: $121,7312017Revenue 2018: $2,745,064Expenses 2018: $2,771,160Net Income 2018: -$26,0962018Revenue 2019: $3,531,844Expenses 2019: $3,035,908Net Income 2019: $495,9362019Revenue 2020: $3,592,031Expenses 2020: $3,584,742Net Income 2020: $7,2892020Revenue 2021: $3,225,201Expenses 2021: $3,753,727Net Income 2021: -$528,5262021Revenue 2022: $3,212,419Expenses 2022: $3,489,202Net Income 2022: -$276,7832022Revenue 2023: $3,376,740Expenses 2023: $3,251,579Net Income 2023: $125,1612023Revenue 2024: $2,188,923Expenses 2024: $2,581,728Net Income 2024: -$392,8052024Revenue 2025: $631,199Expenses 2025: $1,670,300Net Income 2025: -$1,039,1012025

Highlighted filing

2016

Revenue$2,134,079
Expenses$1,631,873
Net Income$502,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,134,079
Mission and Program Overview

Mission

To provide a variety of programs supporting families on their recovery journey from trauma, mental health and substance abuse challenges, and housing instability.

To provide a caring, seamless continuum of behavioral healthcare to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,264,171$3,424,940▲ $160,769
Accounts Receivable$90,588$205,861▲ $115,273
Cash and Non-Interest-Bearing Accounts$202,968$188,266▼ $14,702
Total Assets$3,963,199$4,470,914▲ $507,715
Other Assets Total$405,472$651,847▲ $246,375
Liabilities
Accounts Payable and Accrued Expenses$5,729$34,252▲ $28,523
Other Liabilities$23,014$0▼ $23,014
Total Liabilities$28,743$34,252▲ $5,509
Net Assets / Fund Balance
Unrestricted Net Assets$3,772,798$4,235,933▲ $463,135
Temporarily Rstr Net Assets$161,658$200,729▲ $39,071
Total Net Assets Fund Balance$3,934,456$4,436,662▲ $502,206
Total Liabilities and Net Assets / Fund Balance$3,963,199$4,470,914▲ $507,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,534$1,605,667$4,255,201
Land$707,900-$707,900
Equipment$67,506$109,076$176,582
Other Assets Org$651,847--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DorshimerChief Executive OfficerPT$49,642$71,881$121,523
Amy HendersonChief Financial OfficerPT$33,646$43,373$77,019
Laura McGarryDirector of Programs and OperationsPT$1,568$1,916$3,484

Board Members and Trustees

NameTitle
Susan HarrisPresident
Bob BruceVice President
Bob LeGareMember
Karen BriggsMember
Laura NoeMember
Pamela CliftonMember
Rodney BellendirMember
Danielle TuscherMember through 2/2016
Christopher ZaleskiSecretary
Sam CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,695
Program Service Revenue
$859,217
Investment Income
$1,167
Other Revenue
$0
All Other Contributions
$374,813
Change in Net Assets
$502,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$225,349Fair Market Value
Clothing and Household Goods-$77,604Fair Market Value
Other Non Cash Contri Table1$61,750Fair Market Value
Food Inventory170$36,705Fair Market Value
Total Noncash Contributions173$401,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,220
Total Revenue per Audited Statements
$2,140,299
Total Revenue per Form 990
$2,134,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,984
Salaries, Compensation, and Employee Benefits$808,889
Total Fundraising Expense$51,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,335$112,673$25,481$611,489
Occupancy$192,539$11,752$11,730$216,021
Depreciation Depletion$192,003--$192,003
Fees for Services Other$86,212$20,277-$106,489
Current Officers, Directors, Trustees, and Key Employees$32,593$52,694$5,625$90,912
Payroll Taxes$54,545$3,329$3,323$61,197
Other Employee Benefits$35,413$527$2,014$37,954
Office Expenses$26,919$1,643$1,641$30,203
Information Technology-$15,143-$15,143
Pension Plan Contributions$6,730$337$270$7,337
Other Expenses$5,127$314$311$5,752
All Other Expenses$4,905$299$299$5,503
Interest$4,661$285$284$5,230
Travel$3,064$187$187$3,438
Total Functional Expenses$1,360,206$219,981$51,686$1,631,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,093
Expenses per Audited Statements$1,631,873
Total Expenses per Form 990$1,631,873
Expenses Not Reported on Form 990$6,220
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is made available to all board members for their review, prior to filing the tax return.”

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

“Board members complete conflict of interest questionnaires on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Executive Committee of the Board. Other officer's salaries are also determined by review of comparable data and compensation surveys.”

Form 990, Part VI, Section C, line 19

“The governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comitis Crisis Center Inc
EIN
74-2348147
Phone
7209750155
Address
PO Box 919, Aurora, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
Chief Executive Officer
Phone
7209750155
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
180

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year.”

Form 990, part V, Line 2A:

“Mile High Behavioral Healthcare (MHBHC) acts as a common paymaster and issues W-2 for employees who work for all of its entities. The number of W-2s reported on Form 990, Part V, line 2a only include the number of employees who worked on Comitis activities during the year.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Programs and Operations
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015143
IRS990/InformationTechnologyGrp/TotalAmt015143
IRS990/InterestGrp/FundraisingAmt0284
IRS990/InterestGrp/ManagementAndGeneralAmt0285
IRS990/InterestGrp/ProgramServicesAmt04661
IRS990/InterestGrp/TotalAmt05230
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01714743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03264171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424940
IRS990/LandBldgEquipCostOrOtherBssAmt05139683
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a caring, seamless continuum of behavioral healthcare to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03934456
IRS990/NetAssetsOrFundBalancesEOYAmt04436662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0401408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011730
IRS990/OccupancyGrp/ManagementAndGeneralAmt011752
IRS990/OccupancyGrp/ProgramServicesAmt0192539
IRS990/OccupancyGrp/TotalAmt0216021
IRS990/OfficeExpensesGrp/FundraisingAmt01641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OfficeExpensesGrp/ProgramServicesAmt026919
IRS990/OfficeExpensesGrp/TotalAmt030203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405472
IRS990/OtherAssetsTotalGrp/EOYAmt0651847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037954
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/FundraisingAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt0118085
IRS990/OtherExpensesGrp/ProgramServicesAmt1115526
IRS990/OtherExpensesGrp/ProgramServicesAmt28549
IRS990/OtherExpensesGrp/ProgramServicesAmt35127
IRS990/OtherExpensesGrp/TotalAmt0118085
IRS990/OtherExpensesGrp/TotalAmt1115526
IRS990/OtherExpensesGrp/TotalAmt29591
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherLiabilitiesGrp/BOYAmt023014
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt054545
IRS990/PayrollTaxesGrp/TotalAmt061197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06730
IRS990/PensionPlanContributionsGrp/TotalAmt07337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0717295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0822159
IRS990/PYRevenuesLessExpensesAmt0495311
IRS990/PYSalariesCompEmpBnftPaidAmt0725299
IRS990/PYTotalExpensesAmt01442594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06530596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01689531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06511231
IRS990ScheduleA/SubstantialContributorsTotAmt019365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02340308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06530596
IRS990ScheduleA/TotalSupportAmt06531763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02649534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04255201
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06220
IRS990ScheduleD/DonatedServicesUseFcltsAmt06220
IRS990ScheduleD/EquipmentGrp/BookValueAmt067506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176582
IRS990ScheduleD/ExpensesNotReportedAmt06220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01631873
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receviables
IRS990ScheduleD/RevenueNotReportedAmt06220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02134079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03424940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0651847
IRS990ScheduleD/TotalExpensesPerForm990Amt01631873
IRS990ScheduleD/TotalRevenuePerForm990Amt02134079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638093
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt077604
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0170
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036705
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Bldg upgrades
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225349
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt161750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470,914
Liabilities
$34,252
Net assets
$4,436,662
Revenue
$2,134,079
Expenses
$1,631,873
Net income
$502,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$0.63$1.67$1.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.15$3.96$2.19$2.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.53$4.36$3.38$3.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.19$4.23$3.21$3.49$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.17$4.51$3.23$3.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.15$5.04$3.59$3.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.03$3.53$3.04$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.09$4.53$2.75$2.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$2.24$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$2.13$1.63$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$1.94$1.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.44$2.35$1.12$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.17$2.20$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.23$2.32$0.89