Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2022 • EIN 74-2348147

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$195,479

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,419,606

Down $261,113 (-5.6%) from 2021

Net Assets

Down

$4,230,213

Down $276,783 (-6.1%) from 2021

Liabilities

Up

$189,393

Up $15,670 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$3,212,419

Down $12,782 (-0.4%) from 2021

Expenses

Down

$3,489,202

Down $264,525 (-7.0%) from 2021

Net Income

Up

-$276,783

Up $251,743 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$4,419,606
Liabilities$189,393
Net Assets$4,230,213
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$3,212,419
Expenses$3,489,202
Net Income-$276,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,212,419
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$2,885,183$2,736,295▼ $148,888
Accounts Receivable$520,546$890,913▲ $370,367
Cash and Non-Interest-Bearing Accounts$338,450$180,990▼ $157,460
Total Assets$4,680,719$4,419,606▼ $261,113
Other Assets Total$936,540$611,408▼ $325,132
Liabilities
Other Liabilities$109,983$109,983→ $0
Accounts Payable and Accrued Expenses$63,740$79,410▲ $15,670
Total Liabilities$173,723$189,393▲ $15,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,362,106$4,191,762▼ $170,344
Net Assets With Donor Restrictions$144,890$38,451▼ $106,439
Total Net Assets Fund Balance$4,506,996$4,230,213▼ $276,783
Total Liabilities and Net Assets / Fund Balance$4,680,719$4,419,606▼ $261,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,532$1,506,593$2,439,125
Leasehold Improvements$905,298$1,362,898$2,268,196
Land$707,900-$707,900
Other Land Buildings$128,611$177,980$306,591
Equipment$61,954$172,855$234,809
Other Assets Org$616--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HendersonCFOPT$79,903$41,820$121,723
Robert DorshimerCEOPT$62,129$35,611$97,740

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,984,408
Program Service Revenue
$1,227,929
Investment Income
$0
Other Revenue
$82
All Other Contributions
$469,488
Change in Net Assets
$-276,783

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-$65,620Replacement Cost
Food Inventory35$44,307Replacement Cost
Other Non Cash Contri Table1$11,000Replacement Cost
Total Noncash Contributions36$120,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,419
Revenue Not Reported on Form 990
$170,605
Total Revenue per Audited Statements
$3,383,024
Total Revenue per Form 990
$3,212,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,939
Other Expenses$1,158,263
Total Fundraising Expense$14,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,398$408,444-$1,890,842
Depreciation Depletion$287,840--$287,840
Occupancy$249,245$1,161$163$250,569
Current Officers, Directors, Trustees, and Key Employees-$182,928$10,142$193,070
Payroll Taxes$88,181$45,675$706$134,562
Other Employee Benefits$67,063$35,836-$102,899
Office Expenses$87,693$2,675$377$90,745
Fees for Services Other$26,111$32,574$1,017$59,702
Insurance$25,079$6,389$900$32,368
Travel$13,550$1,092$154$14,796
Other Expenses$14,191$310$44$14,545
Pension Plan Contributions$8,685$881-$9,566
All Other Expenses$6,101$1,551$219$7,871
Total Functional Expenses$2,747,740$726,725$14,737$3,489,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,659,807
Expenses per Audited Statements$3,489,202
Total Expenses per Form 990$3,489,202
Expenses Not Reported on Form 990$170,605
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Other officer's salaries are determined by review of comparable data and compensation surveys.”

Form 990, Page 6, Part VI, 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
CEO
Phone
7209750155
Signed
2023-09-22
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
76
Volunteers
900

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

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.”

Form 990, Page 12, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 558 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/GrossReceiptsAmt03212419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt06389
IRS990/InsuranceGrp/ProgramServicesAmt025079
IRS990/InsuranceGrp/TotalAmt032368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03220326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02885183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02736295
IRS990/LandBldgEquipCostOrOtherBssAmt05956621
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04506996
IRS990/NetAssetsOrFundBalancesEOYAmt04230213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04362106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04191762
IRS990/NoncashContributionsAmt0120927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt01161
IRS990/OccupancyGrp/ProgramServicesAmt0249245
IRS990/OccupancyGrp/TotalAmt0250569
IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OfficeExpensesGrp/ProgramServicesAmt087693
IRS990/OfficeExpensesGrp/TotalAmt090745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936540
IRS990/OtherAssetsTotalGrp/EOYAmt0611408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102899
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01015
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt0229937
IRS990/OtherExpensesGrp/ProgramServicesAmt1120927
IRS990/OtherExpensesGrp/ProgramServicesAmt240739
IRS990/OtherExpensesGrp/ProgramServicesAmt314191
IRS990/OtherExpensesGrp/TotalAmt0229937
IRS990/OtherExpensesGrp/TotalAmt1120927
IRS990/OtherExpensesGrp/TotalAmt248963
IRS990/OtherExpensesGrp/TotalAmt314545
IRS990/OtherLiabilitiesGrp/BOYAmt0109983
IRS990/OtherLiabilitiesGrp/EOYAmt0109983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045675
IRS990/PayrollTaxesGrp/ProgramServicesAmt088181
IRS990/PayrollTaxesGrp/TotalAmt0134562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08685
IRS990/PensionPlanContributionsGrp/TotalAmt09566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DORSHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02213587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01236860
IRS990/PYOtherRevenueAmt01653
IRS990/PYProgramServiceRevenueAmt01009961
IRS990/PYRevenuesLessExpensesAmt0-528526
IRS990/PYSalariesCompEmpBnftPaidAmt02516867
IRS990/PYTotalExpensesAmt03753727
IRS990/PYTotalRevenueAmt03225201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01984409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02213587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02560923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02575959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010087802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06218257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt09090570
IRS990ScheduleA/SubstantialContributorsTotAmt0997232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01984409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02213587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02560923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02575959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010087802
IRS990ScheduleA/TotalSupportAmt010088303
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170605
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170605
IRS990ScheduleD/EquipmentGrp/BookValueAmt061954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234809
IRS990ScheduleD/ExpensesNotReportedAmt0170605
IRS990ScheduleD/ExpensesSubtotalAmt03489202
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01362898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02268196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0610792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0170605
IRS990ScheduleD/RevenueSubtotalAmt03212419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02736295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0611408
IRS990ScheduleD/TotalExpensesPerForm990Amt03489202
IRS990ScheduleD/TotalLiabilityAmt0109983
IRS990ScheduleD/TotalRevenuePerForm990Amt03212419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03383024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03659807
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt062129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DORSHIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt097740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt097739

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,606
Liabilities
$189,393
Net assets
$4,230,213
Revenue
$3,212,419
Expenses
$3,489,202
Net income
-$276,783
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
2022Detailed filing. Detailed filing data is available for this year.$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