Civic Intelligence

Colfax Community Network Inc.

990 • Fiscal year 2024 • EIN 84-1487426

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

Organization ProfileWWW.COLFAXCOMMUNITYNETWORK.ORG
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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$197,295

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,377,512

Down $244,933 (-6.8%) from 2023

Net Assets

Down

$2,340,658

Down $473,834 (-17%) from 2023

Liabilities

Up

$1,036,854

Up $228,901 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$286,392

Down $1,058,170 (-79%) from 2023

Expenses

Up

$760,226

Up $71,019 (+10%) from 2023

Net Income

Down

-$473,834

Down $1,129,189 (-172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,310Liabilities 2011: $7,729Net Assets 2011: $185,5812011Assets 2012: $203,954Liabilities 2012: $7,928Net Assets 2012: $196,0262012Assets 2013: $216,361Liabilities 2013: $10,206Net Assets 2013: $206,1552013Assets 2014: $168,220Liabilities 2014: $13,249Net Assets 2014: $154,9712014Assets 2015: $41,105Liabilities 2015: $25,957Net Assets 2015: $15,1482015Assets 2016: $290,066Liabilities 2016: $82,016Net Assets 2016: $208,0502016Assets 2017: $350,611Liabilities 2017: $137,765Net Assets 2017: $212,8462017Assets 2018: $339,434Liabilities 2018: $117,213Net Assets 2018: $222,2212018Assets 2019: $230,078Liabilities 2019: $60,420Net Assets 2019: $169,6582019Assets 2020: $701,493Liabilities 2020: $388,680Net Assets 2020: $312,8132020Assets 2021: $311,555Liabilities 2021: $91,038Net Assets 2021: $220,5172021Assets 2022: $2,322,388Liabilities 2022: $163,251Net Assets 2022: $2,159,1372022Assets 2023: $3,622,445Liabilities 2023: $807,953Net Assets 2023: $2,814,4922023Assets 2024: $3,377,512Liabilities 2024: $1,036,854Net Assets 2024: $2,340,6582024Assets 2025: $3,397,978Liabilities 2025: $1,324,271Net Assets 2025: $2,073,7072025

Highlighted filing

2024

Assets$3,377,512
Liabilities$1,036,854
Net Assets$2,340,658
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,911Expenses 2011: $193,861Net Income 2011: $14,0502011Revenue 2012: $279,749Expenses 2012: $269,304Net Income 2012: $10,4452012Revenue 2013: $305,699Expenses 2013: $284,573Net Income 2013: $21,1262013Revenue 2014: $253,973Expenses 2014: $245,332Net Income 2014: $8,6412014Revenue 2015: $266,795Expenses 2015: $355,311Net Income 2015: -$88,5162015Revenue 2016: $529,381Expenses 2016: $354,068Net Income 2016: $175,3132016Revenue 2017: $410,793Expenses 2017: $405,997Net Income 2017: $4,7962017Revenue 2018: $285,861Expenses 2018: $276,486Net Income 2018: $9,3752018Revenue 2019: $295,707Expenses 2019: $348,270Net Income 2019: -$52,5632019Revenue 2020: $507,193Expenses 2020: $364,038Net Income 2020: $143,1552020Revenue 2021: $327,505Expenses 2021: $419,801Net Income 2021: -$92,2962021Revenue 2022: $2,340,839Expenses 2022: $402,219Net Income 2022: $1,938,6202022Revenue 2023: $1,344,562Expenses 2023: $689,207Net Income 2023: $655,3552023Revenue 2024: $286,392Expenses 2024: $760,226Net Income 2024: -$473,8342024Revenue 2025: $114,514Expenses 2025: $381,465Net Income 2025: -$266,9512025

Highlighted filing

2024

Revenue$286,392
Expenses$760,226
Net Income-$473,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$286,392
Mission and Program Overview

Mission

To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.

To advocate for children and families residing in low-income transient housing along colfax ave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,064,663$3,255,464▲ $190,801
Accounts Receivable$169,593--
Cash and Non-Interest-Bearing Accounts$269,607$12,050▼ $257,557
Savings and Temporary Cash Investments$9,095$511▼ $8,584
Total Assets$3,622,445$3,377,512▼ $244,933
Other Assets Total$109,487$109,487→ $0
Liabilities
Other Liabilities$649,767$1,006,489▲ $356,722
Accounts Payable and Accrued Expenses$158,186$30,365▼ $127,821
Total Liabilities$807,953$1,036,854▲ $228,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,813,009$2,338,675▼ $474,334
Net Assets With Donor Restrictions$1,483$1,983▲ $500
Total Net Assets Fund Balance$2,814,492$2,340,658▼ $473,834
Total Liabilities and Net Assets / Fund Balance$3,622,445$3,377,512▼ $244,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,085,436$83,525$3,168,961
Land$158,680-$158,680
Other Land Buildings$7,699$65,919$73,618
Equipment$3,649$17,870$21,519
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HendersonCFO-$13,502$130,549$144,051
Robert DorshimerCEOPT$30,501$8,957$39,458

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Alison CoombsMember
Christopher ZaleskiMember
Gary ZimmermanMember
Mimi CasteloMember
Pamela CliftonMember
Julia CondoloraSecretary
Rodney BellendirTreasurer
Nancy SheffieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,478
Change in Net Assets
$-473,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,075
Salaries, Compensation, and Employee Benefits$227,151
Total Fundraising Expense$9,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,880$72$94$274,046
Other Salaries and Wages$109,170$35,706-$144,876
Depreciation Depletion$97,319--$97,319
Current Officers, Directors, Trustees, and Key Employees-$50,162$3,855$54,017
Office Expenses$26,712$54$71$26,837
Fees for Services Other$12,813$6,629$3,631$23,073
Payroll Taxes$10,195$6,338$263$16,796
Other Employee Benefits$8,248$3,214-$11,462
Travel$3,857$47$62$3,966
Insurance$2,310$499$655$3,464
Other Expenses$652$11$14$677
Total Functional Expenses$647,835$103,171$9,220$760,226
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$1,006,489
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
Colfax Community Network Inc
EIN
84-1487426
Phone
7209750155
Address
PO BOX 919, AURORA, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
CEO
Phone
7209750155
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
300

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 - ORGANIZATION'S MISSION

“To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.”

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 includes the number of employees who worked on ccn's activities during the year.”

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

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

Raw XML AppendixShowing 400 of 512 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/OccupancyGrp/ManagementAndGeneralAmt072
IRS990/OccupancyGrp/ProgramServicesAmt0273880
IRS990/OccupancyGrp/TotalAmt0274046
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt026712
IRS990/OfficeExpensesGrp/TotalAmt026837
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109487
IRS990/OtherAssetsTotalGrp/EOYAmt0109487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011462
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt1506
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt051854
IRS990/OtherExpensesGrp/ProgramServicesAmt147476
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt3652
IRS990/OtherExpensesGrp/TotalAmt051854
IRS990/OtherExpensesGrp/TotalAmt147598
IRS990/OtherExpensesGrp/TotalAmt24241
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherLiabilitiesGrp/BOYAmt0649767
IRS990/OtherLiabilitiesGrp/EOYAmt01006489
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204478
IRS990/OtherRevenueTotalAmt0204478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt010195
IRS990/PayrollTaxesGrp/TotalAmt016796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DORSHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0255242
IRS990/PYRevenuesLessExpensesAmt0655355
IRS990/PYSalariesCompEmpBnftPaidAmt0433965
IRS990/PYTotalExpensesAmt0689207
IRS990/PYTotalRevenueAmt01344562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-473834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04602007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04568137
IRS990ScheduleA/SubstantialContributorsTotAmt033870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02340838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04602007
IRS990ScheduleA/TotalSupportAmt04806491
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/BookValueAmt03085436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03168961
IRS990ScheduleD/EquipmentGrp/BookValueAmt03649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021519
IRS990ScheduleD/LandGrp/BookValueAmt0158680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03255464
IRS990ScheduleD/TotalLiabilityAmt01006489
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DORSHIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157837
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVOCATE FOR AND WORK ON BEHALF OF FAMILIES AND CHILDREN RESIDING IN LOW-INCOME TRANSIENT HOUSING (PRIMARILY RESIDENTIAL MOTELS) ALONG COLFAX AVENUE. BY PROVIDING INFORMATION, SERVICES, AND PROGRAMS, WE STRENGTHEN AND IMPROVE FAMILY AND COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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 INCLUDES THE NUMBER OF EMPLOYEES WHO WORKED ON CCN'S ACTIVITIES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5OTHER OFFICER'S SALARIES ARE DETERMINED BY REVIEW OF COMPARABLE DATA AND COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILE HIGH BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMITIS CRISIS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840512896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742348147

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,512
Liabilities
$1,036,854
Net assets
$2,340,658
Revenue
$286,392
Expenses
$760,226
Net income
-$473,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.32$2.07$0.11$0.38$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.34$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.81$2.81$1.34$0.69$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$2.34$0.40$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$0.51$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.31$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.21$0.19$0.01