Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2021 • EIN 74-2348147

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$206,471

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,680,719

Down $506,961 (-9.8%) from 2020

Net Assets

Down

$4,506,996

Down $528,526 (-10%) from 2020

Liabilities

Up

$173,723

Up $21,565 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Down

$3,225,201

Down $366,830 (-10%) from 2020

Expenses

Up

$3,753,727

Up $168,985 (+4.7%) from 2020

Net Income

Down

-$528,526

Down $535,815 (-7351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$4,680,719
Liabilities$173,723
Net Assets$4,506,996
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$3,225,201
Expenses$3,753,727
Net Income-$528,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,225,201
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$3,008,640$2,885,183▼ $123,457
Accounts Receivable$402,849$520,546▲ $117,697
Cash and Non-Interest-Bearing Accounts$646,624$338,450▼ $308,174
Total Assets$5,187,680$4,680,719▼ $506,961
Other Assets Total$1,129,567$936,540▼ $193,027
Liabilities
Other Liabilities$97,230$109,983▲ $12,753
Accounts Payable and Accrued Expenses$54,928$63,740▲ $8,812
Total Liabilities$152,158$173,723▲ $21,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,777,904$4,362,106▼ $415,798
Net Assets With Donor Restrictions$257,618$144,890▼ $112,728
Total Net Assets Fund Balance$5,035,522$4,506,996▼ $528,526
Total Liabilities and Net Assets / Fund Balance$5,187,680$4,680,719▼ $506,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,836$1,425,289$2,439,125
Leasehold Improvements$962,896$1,221,113$2,184,009
Land$707,900-$707,900
Other Land Buildings$171,092$135,499$306,591
Equipment$29,459$150,584$180,043
Other Assets Org$616--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DorshimerChief Executive OfficerPT$88,319$66,535$154,854
Amy HendersonChief Financial OfficerPT$74,292$38,523$112,815
Michael MarsicoChief Clinical Officer thru OctoberPT$41,398$35,781$77,179

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Bob BruceVice President- Resigned
Alison CoombsMember
Ethel MonroeMember
Julia CondoloraMember
Mimi CasteloMember
Nancy SheffieldMember
Pamela CliftonMember
Christopher ZaleskiSecretary
Rodney BellendirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,587
Program Service Revenue
$1,009,961
Investment Income
$0
Other Revenue
$1,653
All Other Contributions
$514,472
Change in Net Assets
$-528,526

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-$113,934Replacement cost
Food Inventory37$15,410Replacement cost
Total Noncash Contributions37$129,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,795
Total Revenue per Audited Statements
$3,464,996
Total Revenue per Form 990
$3,225,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,867
Other Expenses$1,236,860
Total Fundraising Expense$17,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,011$339,946-$1,951,957
Current Officers, Directors, Trustees, and Key Employees$145,560$146,240$10,639$302,439
Depreciation Depletion$273,664--$273,664
Fees for Services Other$165,061$60,932$3,883$229,876
Occupancy$185,258$1,032$161$186,451
Payroll Taxes$124,141$37,675$749$162,565
Other Employee Benefits$63,480$29,589-$93,069
Office Expenses$67,090$1,899$297$69,286
Insurance$36,237$5,703$891$42,831
Other Expenses$25,308$3,914$611$29,833
All Other Expenses$16,467$522$81$17,070
Travel$14,589$436$68$15,093
Pension Plan Contributions$5,831$1,006-$6,837
Total Functional Expenses$3,103,186$632,585$17,956$3,753,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,993,522
Expenses per Audited Statements$3,753,727
Total Expenses per Form 990$3,753,727
Expenses Not Reported on Form 990$239,795
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$109,367
Cash held for others$616
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
2022-07-26
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
101
Volunteers
74

Preparer

Firm
Kundinger Corder & Montoya 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 590 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/PersonNm8Julia Condolora
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Marsico
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President- Resigned
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Clinical Officer thru October
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01699115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03225201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt05703
IRS990/InsuranceGrp/ProgramServicesAmt036237
IRS990/InsuranceGrp/TotalAmt042831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02932485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03008640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02885183
IRS990/LandBldgEquipCostOrOtherBssAmt05817668
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/NetAssetsOrFundBalancesBOYAmt05035522
IRS990/NetAssetsOrFundBalancesEOYAmt04506996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04777904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04362106
IRS990/NoncashContributionsAmt0151016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0161
IRS990/OccupancyGrp/ManagementAndGeneralAmt01032
IRS990/OccupancyGrp/ProgramServicesAmt0185258
IRS990/OccupancyGrp/TotalAmt0186451
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt067090
IRS990/OfficeExpensesGrp/TotalAmt069286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01129567
IRS990/OtherAssetsTotalGrp/EOYAmt0936540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093069
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/FundraisingAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13914
IRS990/OtherExpensesGrp/ProgramServicesAmt0184557
IRS990/OtherExpensesGrp/ProgramServicesAmt1151016
IRS990/OtherExpensesGrp/ProgramServicesAmt232916
IRS990/OtherExpensesGrp/ProgramServicesAmt325308
IRS990/OtherExpensesGrp/TotalAmt0184557
IRS990/OtherExpensesGrp/TotalAmt1151016
IRS990/OtherExpensesGrp/TotalAmt237183
IRS990/OtherExpensesGrp/TotalAmt329833
IRS990/OtherLiabilitiesGrp/BOYAmt097230
IRS990/OtherLiabilitiesGrp/EOYAmt0109983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01653
IRS990/OtherRevenueTotalAmt01653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124141
IRS990/PayrollTaxesGrp/TotalAmt0162565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05831
IRS990/PensionPlanContributionsGrp/TotalAmt06837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01241597
IRS990/PYOtherRevenueAmt012026
IRS990/PYProgramServiceRevenueAmt01019082
IRS990/PYRevenuesLessExpensesAmt07289
IRS990/PYSalariesCompEmpBnftPaidAmt02343145
IRS990/PYTotalExpensesAmt03584742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01011614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02213587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02575959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08908256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06427347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt08063545
IRS990ScheduleA/SubstantialContributorsTotAmt0844711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02213587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02575959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08908256
IRS990ScheduleA/TotalSupportAmt08909742
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/BookValueAmt01013836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239795
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239795
IRS990ScheduleD/EquipmentGrp/BookValueAmt029459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180043
IRS990ScheduleD/ExpensesNotReportedAmt0239795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03753727
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0962896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01221113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02184009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0935924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receviables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash held for others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/RevenueNotReportedAmt0239795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03225201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0936540
IRS990ScheduleD/TotalExpensesPerForm990Amt03753727
IRS990ScheduleD/TotalLiabilityAmt0109983
IRS990ScheduleD/TotalRevenuePerForm990Amt03225201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03464996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03993522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,680,719
Liabilities
$173,723
Net assets
$4,506,996
Revenue
$3,225,201
Expenses
$3,753,727
Net income
-$528,526
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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