Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2020 • EIN 74-2348147

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$164,256

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,187,680

Up $44,115 (+0.9%) from 2019

Net Assets

Up

$5,035,522

Up $7,289 (+0.1%) from 2019

Liabilities

Up

$152,158

Up $36,826 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$3,592,031

Up $60,187 (+1.7%) from 2019

Expenses

Up

$3,584,742

Up $548,834 (+18%) from 2019

Net Income

Down

$7,289

Down $488,647 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$5,187,680
Liabilities$152,158
Net Assets$5,035,522
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$3,592,031
Expenses$3,584,742
Net Income$7,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,592,031
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$3,149,846$3,008,640▼ $141,206
Cash and Non-Interest-Bearing Accounts$315,006$646,624▲ $331,618
Accounts Receivable$597,216$402,849▼ $194,367
Total Assets$5,143,565$5,187,680▲ $44,115
Other Assets Total$1,081,497$1,129,567▲ $48,070
Liabilities
Other Liabilities$54,797$97,230▲ $42,433
Accounts Payable and Accrued Expenses$60,535$54,928▼ $5,607
Total Liabilities$115,332$152,158▲ $36,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,792,178$4,777,904▼ $14,274
Net Assets With Donor Restrictions$236,055$257,618▲ $21,563
Total Net Assets Fund Balance$5,028,233$5,035,522▲ $7,289
Total Liabilities and Net Assets / Fund Balance$5,143,565$5,187,680▲ $44,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,141$1,343,984$2,439,125
Leasehold Improvements$1,060,353$1,088,823$2,149,176
Land$707,900-$707,900
Other Land Buildings$107,365$95,050$202,415
Equipment$37,881$130,964$168,845
Other Assets Org$17,092--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DorshimerChief Executive OfficerPT$79,945$29,967$109,912
Amy HendersonChief Financial OfficerPT$67,702$41,251$108,953
Michael MarsicoChief Clinical OfficerPT$45,084$41,271$86,355

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,560,923
Program Service Revenue
$1,019,082
Investment Income
$0
Other Revenue
$12,026
All Other Contributions
$593,467
Change in Net Assets
$7,289

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-$54,306Replacement cost
Food Inventory45$43,905Replacement cost
Total Noncash Contributions45$98,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,811
Total Revenue per Audited Statements
$3,878,842
Total Revenue per Form 990
$3,592,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,145
Other Expenses$1,241,597
Total Fundraising Expense$9,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,492$202,464-$1,796,956
Depreciation Depletion$248,354--$248,354
Current Officers, Directors, Trustees, and Key Employees$109,812$111,626$7,894$229,332
Occupancy$186,713$1,631$157$188,501
Payroll Taxes$132,893$24,175$552$157,620
Other Employee Benefits$102,395$14,155-$116,550
Office Expenses$76,935$1,518$146$78,599
Fees for Services Other$34,759$30,568$390$65,717
Pension Plan Contributions$38,620$4,067-$42,687
Insurance$35,095$3,961$381$39,437
Other Expenses$18,443$328$32$18,803
All Other Expenses$16,494$1,744$147$18,385
Travel$8,105$255$24$8,384
Interest$4,555$294$49$4,898
Total Functional Expenses$3,176,216$398,582$9,944$3,584,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,871,553
Expenses per Audited Statements$3,584,742
Total Expenses per Form 990$3,584,742
Expenses Not Reported on Form 990$286,811
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$80,138
Cash held for others$17,092
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1970
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
166

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 599 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 since 1970, 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/PersonNm12Michael Marsico
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Clinical Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01711429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03592031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt03961
IRS990/InsuranceGrp/ProgramServicesAmt035095
IRS990/InsuranceGrp/TotalAmt039437
IRS990/InterestGrp/FundraisingAmt049
IRS990/InterestGrp/ManagementAndGeneralAmt0294
IRS990/InterestGrp/ProgramServicesAmt04555
IRS990/InterestGrp/TotalAmt04898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03149846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03008640
IRS990/LandBldgEquipCostOrOtherBssAmt05667461
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/NetAssetsOrFundBalancesBOYAmt05028233
IRS990/NetAssetsOrFundBalancesEOYAmt05035522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04792178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04777904
IRS990/NoncashContributionsAmt098211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0157
IRS990/OccupancyGrp/ManagementAndGeneralAmt01631
IRS990/OccupancyGrp/ProgramServicesAmt0186713
IRS990/OccupancyGrp/TotalAmt0188501
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt076935
IRS990/OfficeExpensesGrp/TotalAmt078599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01081497
IRS990/OtherAssetsTotalGrp/EOYAmt01129567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116550
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt0449882
IRS990/OtherExpensesGrp/ProgramServicesAmt198211
IRS990/OtherExpensesGrp/ProgramServicesAmt220458
IRS990/OtherExpensesGrp/ProgramServicesAmt318443
IRS990/OtherExpensesGrp/TotalAmt0449882
IRS990/OtherExpensesGrp/TotalAmt198211
IRS990/OtherExpensesGrp/TotalAmt222426
IRS990/OtherExpensesGrp/TotalAmt318803
IRS990/OtherLiabilitiesGrp/BOYAmt054797
IRS990/OtherLiabilitiesGrp/EOYAmt097230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012026
IRS990/OtherRevenueTotalAmt012026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132893
IRS990/PayrollTaxesGrp/TotalAmt0157620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038620
IRS990/PensionPlanContributionsGrp/TotalAmt042687
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01267604
IRS990/PYOtherRevenueAmt04092
IRS990/PYProgramServiceRevenueAmt0951793
IRS990/PYRevenuesLessExpensesAmt0495936
IRS990/PYSalariesCompEmpBnftPaidAmt01768304
IRS990/PYTotalExpensesAmt03035908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03531844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0256027
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01031108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02575959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07968364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06274950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt07167328
IRS990ScheduleA/SubstantialContributorsTotAmt0801036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02575959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01273695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07968364
IRS990ScheduleA/TotalSupportAmt07971017
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/BookValueAmt01095141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0286811
IRS990ScheduleD/DonatedServicesUseFcltsAmt0286811
IRS990ScheduleD/EquipmentGrp/BookValueAmt037881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168845
IRS990ScheduleD/ExpensesNotReportedAmt0286811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03584742
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01060353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01088823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02149176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01112475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receviables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash held for others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/RevenueNotReportedAmt0286811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03592031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03008640

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187,680
Liabilities
$152,158
Net assets
$5,035,522
Revenue
$3,592,031
Expenses
$3,584,742
Net income
$7,289
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
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