Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2025 • EIN 74-2348147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,053,320
Down $1,055,022 (-26%) from 2024
Net Assets
Down$2,923,468
Down $1,039,101 (-26%) from 2024
Liabilities
Down$129,852
Down $15,921 (-11%) from 2024
Revenue
Down$631,199
Down $1,557,724 (-71%) from 2024
Expenses
Down$1,670,300
Down $911,428 (-35%) from 2024
Net Income
Down-$1,039,101
Down $646,296 (-165%) from 2024
To provide a variety of programs supporting families on their recovery journey from trauma, mental health and substance abuse challenges, and housing instability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,463,936 | $2,165,293 | ▼ $298,643 |
| Cash and Non-Interest-Bearing Accounts | $89,366 | $488,846 | ▲ $399,480 |
| Accounts Receivable | $359,296 | $173,501 | ▼ $185,795 |
| Total Assets | $4,108,342 | $3,053,320 | ▼ $1,055,022 |
| Other Assets Total | $1,195,744 | $225,680 | ▼ $970,064 |
| Liabilities | |||
| Other Liabilities | $109,487 | $109,487 | → $0 |
| Accounts Payable and Accrued Expenses | $36,286 | $20,365 | ▼ $15,921 |
| Total Liabilities | $145,773 | $129,852 | ▼ $15,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,937,574 | $2,898,473 | ▼ $1,039,101 |
| Net Assets With Donor Restrictions | $24,995 | $24,995 | → $0 |
| Total Net Assets Fund Balance | $3,962,569 | $2,923,468 | ▼ $1,039,101 |
| Total Liabilities and Net Assets / Fund Balance | $4,108,342 | $3,053,320 | ▼ $1,055,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $743,428 | $1,850,257 | $2,593,685 |
| Buildings | $688,618 | $1,750,507 | $2,439,125 |
| Land | $707,900 | - | $707,900 |
| Other Land Buildings | $7,856 | $298,735 | $306,591 |
| Equipment | $17,491 | $217,318 | $234,809 |
| Other Assets Org | $225,680 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Amy Henderson | CFO | PT | $144,051 | $144,051 |
| Name | Title |
|---|---|
| Sam Cordovano | President |
| Robert Dorshimer | CEO |
| Alison Coombs | Member |
| Amanda Simonton | Member |
| Christopher Zaleski | Member |
| Eva Henry | Member |
| Gary Zimmerman | Member |
| Mimi Castelo | Member |
| Sue Williamson | Member |
| Julia Condolora | Secretary |
| Rodney Bellendir | Treasurer |
| Nancy Sheffield | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,250,155 |
| Salaries, Compensation, and Employee Benefits | $420,145 |
| Total Fundraising Expense | $7,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,345 | $332,658 | - | $341,003 |
| Depreciation Depletion | $298,644 | - | - | $298,644 |
| All Other Expenses | $72,355 | $6,369 | $1,243 | $79,967 |
| Other Expenses | $41,413 | $13,716 | $2,677 | $57,806 |
| Other Employee Benefits | - | $41,898 | - | $41,898 |
| Fees for Services Other | $12,852 | $27,533 | $830 | $41,215 |
| Insurance | $27,798 | $9,208 | $1,797 | $38,803 |
| Payroll Taxes | - | $37,244 | - | $37,244 |
| Office Expenses | $4,304 | $1,426 | $278 | $6,008 |
| Occupancy | $2,653 | $879 | $171 | $3,703 |
| Travel | $2,354 | $780 | $152 | $3,286 |
| Total Functional Expenses | $1,191,441 | $471,711 | $7,148 | $1,670,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,670,300 |
| Total Expenses per Audited Statements | $1,670,300 |
| Total Expenses per Form 990 | $1,670,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $109,487 |
“Comitis' management activities are performed by employees of mile high council on alcoholism and drug abuse d/b/a mile high behavioral healthcare. Costs are allocated to comitis based on the work performed.”
“The form 990 is made available to all board members for their review, prior to filing the tax return.”
“Board members complete conflict of interest questionnaires on an annual basis.”
“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 determined by review of comparable data and compensation surveys.”
“The governing and financial documents are available upon request.”
“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.”
“The process has not changed from the prior year.”
“Effective january 1, 2025, comitis crisis center changed its fiscal year end from december 31 to june 30. The annual audit was on a full 12-month year while the tax return is on a 6-month tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 48261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE ZHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209750155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4242 DELAWARE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1250155 |
| IRS990/CYOtherRevenueAmt | 0 | 3809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1039101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420145 |
| IRS990/CYTotalExpensesAmt | 0 | 1670300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298644 |
| IRS990/Desc | 0 | COMITIS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1191441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 830 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DORSHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM CORDOVANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY BELLENDIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA CONDOLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA SIMONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER ZALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIMI CASTELO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 176488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 135024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 284862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 631199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4116817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2463936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2165293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6282110 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3962569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2923468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3937574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2898473 |
| IRS990/NoncashContributionsAmt | 0 | 7709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1195744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41898 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMITIS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE ESG PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 495304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3809 |
| IRS990/OtherRevenueTotalAmt | 0 | 3809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DORSHIMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1190498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2581728 |
| IRS990/PYOtherRevenueAmt | 0 | 14621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2044766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1651861 |
| IRS990/PYTotalExpensesAmt | 0 | 4233589 |
| IRS990/PYTotalRevenueAmt | 0 | 2188823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1039101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294267 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2025, COMITIS CRISIS CENTER ELECTED TO CHANGE ITS FISCAL YEAR FROM A CALENDAR YEAR ENDING DECEMBER 31ST TO A FISCAL YEAR ENDING JUNE 30TH. AS A RESULT, TWO RETURNS WERE FILED FOR 2024, A FULL-YEAR RETURN FOR THE PERIOD JANUARY 1ST, 2024 TO DECEMBER 31ST, 2024 AND A SHORT-YEAR RETURN WAS FILED FOR THE PERIOD JANUARY 1, 2025 TO JUNE 30,2025. IN SCHEDULE A, PART II, BOTH THE ACTIVITY FOR THE YEAR JANUARY 1, 2024 TO DECEMBER 31ST, 2024, AND FOR THE PERIOD JANUARY 1, 2025 TO JUNE 30, 2025, HAVE BEEN REPORTED IN COLUMN(E), UNDER 2024 ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1523621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2066264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2213587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10348804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5532876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9718629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 630175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1523621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2066264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2213587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10348804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10348804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 688618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1750507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2439125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1670300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 707900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 707900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 743428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1850257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2593685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 225680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 631199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2025, COMITIS CRISIS CENTER CHANGED ITS FISCAL YEAR END FROM DECEMBER 31 TO JUNE 30. THE ANNUAL AUDIT WAS ON A FULL 12-MONTH YEAR WHILE THE TAX RETURN IS ON A 6-MONTH TAX YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2165293 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 225680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1670300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 631199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 631199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1670300 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 23982 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 152506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT DORSHIMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 197295 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMITIS' MANAGEMENT ACTIVITIES ARE PERFORMED BY EMPLOYEES OF MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE D/B/A MILE HIGH BEHAVIORAL HEALTHCARE. COSTS ARE ALLOCATED TO COMITIS BASED ON THE WORK PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER OFFICER'S SALARIES ARE DETERMINED BY REVIEW OF COMPARABLE DATA AND COMPENSATION SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.