Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2019 • EIN 74-2348147

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

24th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$154,196

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,143,565

Up $517,016 (+11%) from 2018

Net Assets

Up

$5,028,233

Up $495,936 (+11%) from 2018

Liabilities

Up

$115,332

Up $21,080 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$3,531,844

Up $786,780 (+29%) from 2018

Expenses

Up

$3,035,908

Up $264,748 (+9.6%) from 2018

Net Income

Up

$495,936

Up $522,032 (+2000%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$5,143,565
Liabilities$115,332
Net Assets$5,028,233
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$3,531,844
Expenses$3,035,908
Net Income$495,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,531,844
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$3,332,262$3,149,846▼ $182,416
Accounts Receivable$413,528$597,216▲ $183,688
Cash and Non-Interest-Bearing Accounts$385,627$315,006▼ $70,621
Total Assets$4,626,549$5,143,565▲ $517,016
Other Assets Total$495,132$1,081,497▲ $586,365
Liabilities
Accounts Payable and Accrued Expenses$49,240$60,535▲ $11,295
Other Liabilities$45,012$54,797▲ $9,785
Total Liabilities$94,252$115,332▲ $21,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,377,839$4,792,178▲ $414,339
Net Assets With Donor Restrictions$154,458$236,055▲ $81,597
Total Net Assets Fund Balance$4,532,297$5,028,233▲ $495,936
Total Liabilities and Net Assets / Fund Balance$4,626,549$5,143,565▲ $517,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,445$1,262,680$2,439,125
Leasehold Improvements$1,186,169$955,590$2,141,759
Land$707,900-$707,900
Equipment$55,027$111,323$166,350
Other Land Buildings$24,305$80,874$105,179
Other Assets Org$8,363--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HendersonChief Financial OfficerPT$53,303$51,391$104,694
Robert DorshimerChief Executive OfficerPT$59,164$11,796$70,960
Laura McGarryDirector Programs & Ops to 7/19PT$20,517$22,016$42,533
Michael MarsicoSr. Director Programs & Ops from 7/19PT$18,682$21,515$40,197

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Bob BruceVice President
Bob LeGareMember
Ethel MonroeMember
Laura NoeMember
Pamela CliftonMember
Susan HarrisMember
Christopher ZaleskiSecretary
Rodney BellendirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,959
Program Service Revenue
$951,793
Investment Income
$0
Other Revenue
$4,092
All Other Contributions
$1,152,140
Change in Net Assets
$495,936

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-$81,202Replacement cost
Food Inventory86$22,174Replacement cost
Total Noncash Contributions86$103,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,127
Total Revenue per Audited Statements
$3,687,971
Total Revenue per Form 990
$3,531,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,304
Other Expenses$1,267,604
Total Fundraising Expense$19,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,767$103,969-$1,362,736
Depreciation Depletion$245,474--$245,474
Occupancy$209,131$750$186$210,067
Current Officers, Directors, Trustees, and Key Employees$76,986$75,312$14,759$167,057
Payroll Taxes$103,499$13,827$1,037$118,363
Other Employee Benefits$102,157$9,357-$111,514
Office Expenses$87,604$1,460$361$89,425
Fees for Services Other$43,628$27,613$1,428$72,669
Insurance$25,411$3,050$754$29,215
Other Expenses$25,357$706$175$26,238
Travel$9,154$446$111$9,711
Pension Plan Contributions$8,634--$8,634
Interest$5,227$337$56$5,620
All Other Expenses$2,268$92$50$2,410
Total Functional Expenses$2,777,304$239,138$19,466$3,035,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,192,035
Expenses per Audited Statements$3,035,908
Total Expenses per Form 990$3,035,908
Expenses Not Reported on Form 990$156,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$46,434
Cash held for others$8,363
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 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
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
2020-09-10
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
91
Volunteers
344

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-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 596 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/Desc0Comitis has been serving the essential emergency sheltering needs of the community for over 49 years, helping to address gaps in the system of care available to individuals and families in times of need. Programs ensure that each client's basic human needs (including access to food, clothing and hygiene products) are met; ensure that individuals and families have a safe place to stay; ensure that homeless youth remain in school; and increase access to behavioral, physical and oral health.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Bruce
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IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Dorshimer
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Henderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. Programs & Ops to 7/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Dir. Programs & Ops from 7/19
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01423819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03531844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt03050
IRS990/InsuranceGrp/ProgramServicesAmt025411
IRS990/InsuranceGrp/TotalAmt029215
IRS990/InterestGrp/FundraisingAmt056
IRS990/InterestGrp/ManagementAndGeneralAmt0337
IRS990/InterestGrp/ProgramServicesAmt05227
IRS990/InterestGrp/TotalAmt05620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02410467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03149846
IRS990/LandBldgEquipCostOrOtherBssAmt05560313
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/NetAssetsOrFundBalancesBOYAmt04532297
IRS990/NetAssetsOrFundBalancesEOYAmt05028233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04377839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04792178
IRS990/NoncashContributionsAmt0103376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0186
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0209131
IRS990/OccupancyGrp/TotalAmt0210067
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt087604
IRS990/OfficeExpensesGrp/TotalAmt089425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495132
IRS990/OtherAssetsTotalGrp/EOYAmt01081497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111514
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt0438400
IRS990/OtherExpensesGrp/ProgramServicesAmt1103376
IRS990/OtherExpensesGrp/ProgramServicesAmt232231
IRS990/OtherExpensesGrp/ProgramServicesAmt325357
IRS990/OtherExpensesGrp/TotalAmt0438400
IRS990/OtherExpensesGrp/TotalAmt1103376
IRS990/OtherExpensesGrp/TotalAmt234999
IRS990/OtherExpensesGrp/TotalAmt326238
IRS990/OtherLiabilitiesGrp/BOYAmt045012
IRS990/OtherLiabilitiesGrp/EOYAmt054797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04092
IRS990/OtherRevenueTotalAmt04092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103499
IRS990/PayrollTaxesGrp/TotalAmt0118363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08634
IRS990/PensionPlanContributionsGrp/TotalAmt08634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt01208731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01991639
IRS990/PYRevenuesLessExpensesAmt0-26096
IRS990/PYSalariesCompEmpBnftPaidAmt01562429
IRS990/PYTotalExpensesAmt02771160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02575959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06523187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06066001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt05892062
IRS990ScheduleA/SubstantialContributorsTotAmt0631125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02575959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06523187
IRS990ScheduleA/TotalSupportAmt06525840
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/BookValueAmt01176445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156127
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156127
IRS990ScheduleD/EquipmentGrp/BookValueAmt055027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166350
IRS990ScheduleD/ExpensesNotReportedAmt0156127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03035908
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01186169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0955590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02141759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01073134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receviables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash held for others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/RevenueNotReportedAmt0156127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03531844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01081497
IRS990ScheduleD/TotalExpensesPerForm990Amt03035908
IRS990ScheduleD/TotalLiabilityAmt054797
IRS990ScheduleD/TotalRevenuePerForm990Amt03531844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03687971

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,565
Liabilities
$115,332
Net assets
$5,028,233
Revenue
$3,531,844
Expenses
$3,035,908
Net income
$495,936
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
2019Detailed filing. Detailed filing data is available for this year.$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
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