Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2017 • EIN 74-2348147

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,016

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,720,802

Up $249,888 (+5.6%) from 2016

Net Assets

Up

$4,558,393

Up $121,731 (+2.7%) from 2016

Liabilities

Up

$162,409

Up $128,157 (+374%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$2,242,949

Up $108,870 (+5.1%) from 2016

Expenses

Up

$2,121,218

Up $489,345 (+30%) from 2016

Net Income

Down

$121,731

Down $380,475 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$4,720,802
Liabilities$162,409
Net Assets$4,558,393
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$2,242,949
Expenses$2,121,218
Net Income$121,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,242,949
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$3,424,940$3,508,096▲ $83,156
Accounts Receivable$205,861$320,217▲ $114,356
Cash and Non-Interest-Bearing Accounts$188,266$137,933▼ $50,333
Total Assets$4,470,914$4,720,802▲ $249,888
Other Assets Total$651,847$754,556▲ $102,709
Liabilities
Accounts Payable and Accrued Expenses$34,252$122,475▲ $88,223
Other Liabilities$0$39,934▲ $39,934
Total Liabilities$34,252$162,409▲ $128,157
Net Assets / Fund Balance
Unrestricted Net Assets$4,235,933$4,427,998▲ $192,065
Temporarily Rstr Net Assets$200,729$130,395▼ $70,334
Total Net Assets Fund Balance$4,436,662$4,558,393▲ $121,731
Total Liabilities and Net Assets / Fund Balance$4,470,914$4,720,802▲ $249,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,054$1,100,071$2,439,125
Leasehold Improvements$1,356,119$694,999$2,051,118
Land$707,900-$707,900
Equipment$69,044$75,813$144,857
Other Land Buildings$35,979$58,210$94,189
Other Assets Org$754,556--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DorshimerChief Executive OfficerPT$37,908$92,108$130,016
Amy HendersonChief Financial OfficerPT$46,128$40,179$86,307
Laura McGarryDirector of Programs and OperationsPT$22,395$28,466$50,861

Board Members and Trustees

NameTitle
Susan HarrisPresident
Bob BruceVice President
Bob LeGareMember
Laura NoeMember
Pamela CliftonMember
Rodney BellendirMember
Karen BriggsMember until 12/2017
Christopher ZaleskiSecretary
Sam CordovanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,863
Program Service Revenue
$1,437,101
Investment Income
$985
Other Revenue
$0
All Other Contributions
$439,067
Change in Net Assets
$121,731

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
Clothing and Household Goods-$67,161Fair Market Value
Food Inventory98$18,411Fair Market Value
Other Non Cash Contri Table1$5,073Fair Market Value
Total Noncash Contributions99$90,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,161
Other Expenses$1,012,057
Total Fundraising Expense$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,361$153,621$208$847,190
Occupancy$235,222$595$99$235,916
Depreciation Depletion$214,351--$214,351
Fees for Services Other$33,387$87,667$594$121,648
Current Officers, Directors, Trustees, and Key Employees$46,217$59,792$8,680$114,689
Payroll Taxes$55,738$16,846$652$73,236
Other Employee Benefits$53,002$16,101-$69,103
Office Expenses$61,554$1,984$331$63,869
Insurance$27,304$3,810$635$31,749
Other Expenses$16,800$681$113$17,594
All Other Expenses$8,993$896$150$10,039
Travel$4,799$237$40$5,076
Interest$4,816$176$29$5,021
Pension Plan Contributions$4,943--$4,943
Total Functional Expenses$1,765,114$344,263$11,841$2,121,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$39,934
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
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1970
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
220

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 III, line 2

“The Aurora Day Resource Center (ADRC) opened in July 2017 as a supplemental program of Comitis to support those most at risk in our community. The ADRC provides basic human needs such as hot meals, showers, and laundry services and goes well beyond these basics by providing a computer lab and classes, housing services, mental and physical health treatment, MAT services, workforce development classes and case management.”

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-2s 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 540 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/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03508096
IRS990/LandBldgEquipCostOrOtherBssAmt05437189
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/NetAssetsOrFundBalancesBOYAmt04436662
IRS990/NetAssetsOrFundBalancesEOYAmt04558393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099
IRS990/OccupancyGrp/ManagementAndGeneralAmt0595
IRS990/OccupancyGrp/ProgramServicesAmt0235222
IRS990/OccupancyGrp/TotalAmt0235916
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt061554
IRS990/OfficeExpensesGrp/TotalAmt063869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651847
IRS990/OtherAssetsTotalGrp/EOYAmt0754556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069103
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt0200432
IRS990/OtherExpensesGrp/ProgramServicesAmt185571
IRS990/OtherExpensesGrp/ProgramServicesAmt218624
IRS990/OtherExpensesGrp/ProgramServicesAmt316800
IRS990/OtherExpensesGrp/TotalAmt0200432
IRS990/OtherExpensesGrp/TotalAmt185571
IRS990/OtherExpensesGrp/TotalAmt220791
IRS990/OtherExpensesGrp/TotalAmt317594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016846
IRS990/PayrollTaxesGrp/ProgramServicesAmt055738
IRS990/PayrollTaxesGrp/TotalAmt073236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04943
IRS990/PensionPlanContributionsGrp/TotalAmt04943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0822984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0859217
IRS990/PYRevenuesLessExpensesAmt0502206
IRS990/PYSalariesCompEmpBnftPaidAmt0808889
IRS990/PYTotalExpensesAmt01631873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02134079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06491318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03126632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06446187
IRS990ScheduleA/SubstantialContributorsTotAmt045131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06491318
IRS990ScheduleA/TotalSupportAmt06493470
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/EquipmentGrp/BookValueAmt069044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144857
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01356119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0694999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02051118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receviables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03508096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0754556
IRS990ScheduleD/TotalLiabilityAmt039934
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067161
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt098
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt018411
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05073
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Aurora Day Resource Center (ADRC) opened in July 2017 as a supplemental program of Comitis to support those most at risk in our community. The ADRC provides basic human needs such as hot meals, showers, and laundry services and goes well beyond these basics by providing a computer lab and classes, housing services, mental and physical health treatment, MAT services, workforce development classes and case management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to all board members for their review, prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete conflict of interest questionnaires on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing and financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mile High Behavioral Healthcare (MHBHC) acts as a common paymaster and issues W-2s 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, part V, Line 2a:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720,802
Liabilities
$162,409
Net assets
$4,558,393
Revenue
$2,242,949
Expenses
$2,121,218
Net income
$121,731
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
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$2.24$2.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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