Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2023 • EIN 74-2348147

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$216,261

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,886,903

Up $467,297 (+11%) from 2022

Net Assets

Up

$4,355,374

Up $125,161 (+3.0%) from 2022

Liabilities

Up

$531,529

Up $342,136 (+181%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$3,376,740

Up $164,321 (+5.1%) from 2022

Expenses

Down

$3,251,579

Down $237,623 (-6.8%) from 2022

Net Income

Up

$125,161

Up $401,944 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$4,886,903
Liabilities$531,529
Net Assets$4,355,374
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$3,376,740
Expenses$3,251,579
Net Income$125,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,376,740
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$2,736,295$2,668,449▼ $67,846
Cash and Non-Interest-Bearing Accounts$180,990$1,168,718▲ $987,728
Accounts Receivable$890,913$1,049,736▲ $158,823
Total Assets$4,419,606$4,886,903▲ $467,297
Other Assets Total$611,408--
Liabilities
Other Liabilities$109,983$431,702▲ $321,719
Accounts Payable and Accrued Expenses$79,410$99,827▲ $20,417
Total Liabilities$189,393$531,529▲ $342,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,191,762$4,325,451▲ $133,689
Net Assets With Donor Restrictions$38,451$29,923▼ $8,528
Total Net Assets Fund Balance$4,230,213$4,355,374▲ $125,161
Total Liabilities and Net Assets / Fund Balance$4,419,606$4,886,903▲ $467,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$978,542$1,513,447$2,491,989
Buildings$851,228$1,587,897$2,439,125
Land$707,900-$707,900
Other Land Buildings$86,130$220,461$306,591
Equipment$44,649$190,160$234,809
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HendersonCFOPT$43,886$23,813$67,699
Robert DorshimerCEOPT$41,870$23,009$64,879

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Alison CoombsMember
Christopher ZaleskiMember
Mimi CasteloMember
Nancy SheffieldMember
Pamela CliftonMember
Julia CondoloraSecretary
Rodney BellendirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,264
Program Service Revenue
$1,310,333
Investment Income
$0
Other Revenue
$143
All Other Contributions
$449,277
Change in Net Assets
$125,161

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
Other Non Cash Contri Table1$127,350Replacement Cost
Food Inventory2$20,529Replacement Cost
Clothing and Household Goods-$3,617Replacement Cost
Total Noncash Contributions3$151,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,740
Revenue Not Reported on Form 990
$175,723
Total Revenue per Audited Statements
$3,552,463
Total Revenue per Form 990
$3,376,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,377
Other Expenses$1,064,202
Total Fundraising Expense$11,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,848$274,360-$1,749,208
Depreciation Depletion$291,639--$291,639
Occupancy$220,876$1,204$169$222,249
Payroll Taxes$137,424$31,348$457$169,229
Current Officers, Directors, Trustees, and Key Employees-$130,840$6,521$137,361
Other Employee Benefits$104,609$26,824-$131,433
Office Expenses$98,705$2,392$337$101,434
Fees for Services Other$27,428$32,571$1,068$61,067
Insurance$33,939$8,646$1,218$43,803
Travel$20,068$1,747$246$22,061
Other Expenses$10,970$373$52$11,395
All Other Expenses$2,941$427$60$3,428
Pension Plan Contributions$2,277$-2,131-$146
Total Functional Expenses$2,720,880$519,093$11,606$3,251,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,427,302
Expenses per Audited Statements$3,251,579
Total Expenses per Form 990$3,251,579
Expenses Not Reported on Form 990$175,723
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$431,702
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1970
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
600

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

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 543 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04230213
IRS990/NetAssetsOrFundBalancesEOYAmt04355374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04191762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04325451
IRS990/NoncashContributionsAmt0151496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt01204
IRS990/OccupancyGrp/ProgramServicesAmt0220876
IRS990/OccupancyGrp/TotalAmt0222249
IRS990/OfficeExpensesGrp/FundraisingAmt0337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt098705
IRS990/OfficeExpensesGrp/TotalAmt0101434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131433
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01478
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ProgramServicesAmt0219055
IRS990/OtherExpensesGrp/ProgramServicesAmt151854
IRS990/OtherExpensesGrp/ProgramServicesAmt224247
IRS990/OtherExpensesGrp/ProgramServicesAmt310970
IRS990/OtherExpensesGrp/TotalAmt0219055
IRS990/OtherExpensesGrp/TotalAmt163824
IRS990/OtherExpensesGrp/TotalAmt224247
IRS990/OtherExpensesGrp/TotalAmt311395
IRS990/OtherLiabilitiesGrp/BOYAmt0109983
IRS990/OtherLiabilitiesGrp/EOYAmt0431702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137424
IRS990/PayrollTaxesGrp/TotalAmt0169229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-2131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02277
IRS990/PensionPlanContributionsGrp/TotalAmt0146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DORSHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01984408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01158263
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt01227929
IRS990/PYRevenuesLessExpensesAmt0-276783
IRS990/PYSalariesCompEmpBnftPaidAmt02330939
IRS990/PYTotalExpensesAmt03489202
IRS990/PYTotalRevenueAmt03212419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01310333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02066264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01984409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02575959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011401142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05537093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt010333938
IRS990ScheduleA/SubstantialContributorsTotAmt01067204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02066264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01984409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02213587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02575959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011401142
IRS990ScheduleA/TotalSupportAmt011401142
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/BookValueAmt0851228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01587897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175723
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175723
IRS990ScheduleD/EquipmentGrp/BookValueAmt044649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234809
IRS990ScheduleD/ExpensesNotReportedAmt0175723
IRS990ScheduleD/ExpensesSubtotalAmt03251579
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0978542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01513447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02491989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0175723
IRS990ScheduleD/RevenueSubtotalAmt03376740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668449
IRS990ScheduleD/TotalExpensesPerForm990Amt03251579
IRS990ScheduleD/TotalLiabilityAmt0431702
IRS990ScheduleD/TotalRevenuePerForm990Amt03376740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03552463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03427302
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt143886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt097697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt165830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DORSHIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt167699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1101550
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03617
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020529
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,886,903
Liabilities
$531,529
Net assets
$4,355,374
Revenue
$3,376,740
Expenses
$3,251,579
Net income
$125,161
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
2023Detailed filing. Detailed filing data is available for this year.$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