Civic Intelligence

Colorado Community Network Inc

EIN 84-1487426 • 501(c)3 • Aurora, CO

Profile

Provide children and families in low-income transient housing primarily res. motels on Colfax Ave with information, services and programs that will strengthenand improve family and community life

PO Box 919Aurora, CO 80040

www.colfaxcommunitynetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,397,978

Up $20,466 (+0.6%) from 2024

Liabilities

Up

$1,324,271

Up $287,417 (+28%) from 2024

Net Assets

Down

$2,073,707

Down $266,951 (-11%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$114,514

Down $171,878 (-60%) from 2024

Expenses

Down

$381,465

Down $378,761 (-50%) from 2024

Net Income

Up

-$266,951

Up $206,883 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,397,978
Liabilities$1,324,271
Net Assets$2,073,707
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$114,514
Expenses$381,465
Net Income-$266,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,978
Liabilities
$1,324,271
Net assets
$2,073,707
Revenue
$114,514
Expenses
$381,465
Net income
-$266,951
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$114,514
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 improve and strengthen the family and community life of the individuals, families, and children living in the transient house, primarily along colfax avenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,255,464$3,161,975▼ $93,489
Accounts Receivable-$104,000-
Cash and Non-Interest-Bearing Accounts$12,050$22,516▲ $10,466
Savings and Temporary Cash Investments$511--
Total Assets$3,377,512$3,397,978▲ $20,466
Other Assets Total$109,487$109,487→ $0
Liabilities
Other Liabilities$1,006,489$1,323,041▲ $316,552
Accounts Payable and Accrued Expenses$30,365$1,230▼ $29,135
Total Liabilities$1,036,854$1,324,271▲ $287,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,675$2,071,752▼ $266,923
Net Assets With Donor Restrictions$1,983$1,955▼ $28
Total Net Assets Fund Balance$2,340,658$2,073,707▼ $266,951
Total Liabilities and Net Assets / Fund Balance$3,377,512$3,397,978▲ $20,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,000,756$168,205$3,168,961
Land$158,680-$158,680
Other Land Buildings-$73,618$73,618
Equipment$2,539$18,980$21,519
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Amy HendersonCFO$144,051$144,051

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Robert DorshimerCEO
Alison CoombsMember
Amanda SimontonMember
Christopher ZaleskiMember
Eva HenryMember
Gary ZimmermanMember
Mimi CasteloMember
Sue WilliamsonMember
Julia CondoloraSecretary
Rodney BellendirTreasurer
Nancy SheffieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,514
Change in Net Assets
$-266,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,581
Salaries, Compensation, and Employee Benefits$124,884
Total Fundraising Expense$11,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,820$44,499-$117,319
Depreciation Depletion$93,490--$93,490
Occupancy$66,150$513$673$67,336
Fees for Services Other$8,249$3,933$2,338$14,520
Office Expenses$11,394$823$1,080$13,297
Other Expenses$12,178$1,785$4,144$4,144
Other Employee Benefits-$4,005-$4,005
Payroll Taxes-$3,560-$3,560
Travel$2,300$158$207$2,665
Insurance$430$93$122$645
All Other Expenses$277$60$79$416
Total Functional Expenses$310,801$59,537$11,127$381,465
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$1,323,041
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ccn's 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 ccn based on the work performed.”

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
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1999
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
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 518 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO IMPROVE AND STRENGTHEN THE FAMILY AND COMMUNITY LIFE OF THE INDIVIDUALS, FAMILIES, AND CHILDREN LIVING IN THE TRANSIENT HOUSE, PRIMARILY ALONG COLFAX AVENUE.
IRS990/AllOtherContributionsAmt010514
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256581
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-266951
IRS990/CYSalariesCompEmpBnftPaidAmt0124884
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114514
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt093490
IRS990/DepreciationDepletionGrp/TotalAmt093490
IRS990/Desc0COLFAX COMMUNITY NETWORK PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH LIVING IN MOTELS AND LOW-INCOME HOUSING. THESE PROGRAMS INCLUDE TUTORING, FIELD TRIPS, ART PROJECTS, OUTDOOR CAMPING AND RECREATIONAL SUMMER CAMPS. OUTREACH AND DROP-IN SERVICES ARE ALSO PROVIDED TO MOTELRESIDING AND OTHER LOW-INCOME FAMILIES AND INDIVIDUALS, WHICH INCLUDE FOOD, RESOURCES, HYGIENE SUPPLIES, FAMILY NIGHTS WITH MEALS AND EDUCATION, AND A HOLIDAY PARTY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0104000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt093
IRS990/InsuranceGrp/ProgramServicesAmt0430
IRS990/InsuranceGrp/TotalAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03161975
IRS990/LandBldgEquipCostOrOtherBssAmt03422778
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02073707
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IRS990/OccupancyGrp/FundraisingAmt0673
IRS990/OccupancyGrp/ManagementAndGeneralAmt0513
IRS990/OccupancyGrp/ProgramServicesAmt066150
IRS990/OccupancyGrp/TotalAmt067336
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt011394
IRS990/OfficeExpensesGrp/TotalAmt013297
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0109487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04005
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt12342
IRS990/OtherExpensesGrp/FundraisingAmt24144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt024148
IRS990/OtherExpensesGrp/ProgramServicesAmt119365
IRS990/OtherExpensesGrp/ProgramServicesAmt212178
IRS990/OtherExpensesGrp/TotalAmt024398
IRS990/OtherExpensesGrp/TotalAmt119365
IRS990/OtherExpensesGrp/TotalAmt216305
IRS990/OtherExpensesGrp/TotalAmt34144
IRS990/OtherLiabilitiesGrp/BOYAmt01006489
IRS990/OtherLiabilitiesGrp/EOYAmt01323041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03560
IRS990/PayrollTaxesGrp/TotalAmt03560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DORSHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0204478
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IRS990/PYSalariesCompEmpBnftPaidAmt0227151
IRS990/PYTotalExpensesAmt0760226
IRS990/PYTotalRevenueAmt0286392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 204,478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EFFECTIVE JANUARY 1, 2025, COLFAX COMMUNITY NETWORK 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/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04716521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04684941
IRS990ScheduleA/SubstantialContributorsTotAmt031580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02340838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04716521
IRS990ScheduleA/TotalSupportAmt04921006
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/BookValueAmt03000756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03168961
IRS990ScheduleD/EquipmentGrp/BookValueAmt02539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021519
IRS990ScheduleD/LandGrp/BookValueAmt0158680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01323041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03161975
IRS990ScheduleD/TotalLiabilityAmt01323041
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DORSHIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197295
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/ExplanationTxt2CCN'S 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 CCN BASED ON THE WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6OTHER OFFICER'S SALARIES ARE DETERMINED BY REVIEW OF COMPARABLE DATA AND COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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