Comitis Crisis Center INC FY2020 filing

Tax-deductible

Aurora, CO501(c)(3)EIN 74-2348147Revenue $3.6M in FY2020

On file with the IRSmilehighbehavioralhealthcare.orgPo Box 919, 80040-0919 · Aurora, COTax-exempt since Jan 1985Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a caring, seamless continuum of behavioral healthcare to those in need.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$212K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $213K a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$212K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $36K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$152K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
Spent
$3.6M
To programs
89%
Net assets
$5.0M
By yearFY2020–FY2024
Revenue
$3.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$3.2M
FY2022$3.2M
FY2023$3.4M
FY2024$2.2M
Expenses
$3.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$3.8M
FY2022$3.5M
FY2023$3.3M
FY2024$2.6M
Net assets
$5.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.0M
FY2021$4.5M
FY2022$4.2M
FY2023$4.4M
FY2024$4.0M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $3.2M Management & general 11% · $399K Fundraising 0% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $212K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$99,402Pt VII · Sec A
Chief Financial Officer
$67,702Pt VII · Sec A
Chief Clinical Officer
$45,084Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert Dorshimer$52,946$58,939$88,584$141,236$99,402
Amy Henderson$60,761$63,950$79,903$74,292$67,702
Michael Marsico———$41,398$45,084

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers continuous, compassionate behavioral healthcare services to people needing support.

Questions for Comitis Crisis Center INC

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Provided by the organization

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1 program · $3.2M · in their own filed words · FY2020
01

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.

$3.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$36K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$2.6M
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$12K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.2M
Managementcol C$399K
Fundraisingcol D$10K
Owns and owesPt X
$5.0M
net assets · Ln 32
Cash and savingsLn 1–2$647K
Total assetsLn 16$5.2M
LiabilitiesLn 26$152K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$98K
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$12K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$647K
Cash and savings togetherLn 1–2$647K
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$1.1M
Total assetsLn 16$5.2M
LiabilitiesLn 26$152K
Net assetsLn 32$5.0M
OperationsPt I, VI
EmployeesI 5114
VolunteersI 6166
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$315K$647K
Land, buildings, equipmentLn 10c$3.1M$3.0M
Total assetsLn 16$5.1M$5.2M
LiabilitiesLn 26$115K$152K
Net assetsLn 32$5.0M$5.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$229K$110K$112K$8K
Other salaries and wagesLn 7$1.8M$1.6M$202K
Pension plan contributionsLn 8$43K$39K$4K
Other employee benefitsLn 9$117K$102K$14K
Payroll taxesLn 10$158K$133K$24K$552
Other fees for servicesLn 11g$66K$35K$31K$390
Office expensesLn 13$79K$77K$2K$146
OccupancyLn 16$189K$187K$2K$157
TravelLn 17$8K$8K$255$24
InterestLn 20$5K$5K$294$49
Depreciation, depletion and amortizationLn 22$248K$248K
InsuranceLn 23$39K$35K$4K$381
Other expenses (24a–d)Ln 24$589K$587K$2K$204
All other expensesLn 24e$18K$16K$2K$147
Total functional expensesLn 25$3.6M$3.2M$399K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.6M−$393K$4.0M 990 PDF
FY2023 $3.4M$3.3M$125K$4.4M 990 PDF
FY2022 $3.2M$3.5M−$277K$4.2M 990 PDF
FY2021 $3.2M$3.8M−$529K$4.5M 990 PDF
FY2020 Viewing $3.6M$3.6M$7K$5.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,592,031 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,575,959$2,560,923
I-9 Program service revenuePrior year $951,793$1,019,082
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $4,092$12,026
I-12 Total revenuePrior year $3,531,844$3,592,031
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,768,304$2,343,145
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,267,604$1,241,597
I-18 Total expensesPrior year $3,035,908$3,584,742
I-19 Revenue less expensesPrior year $495,936$7,289
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,592,031 across 8 lines filed
VIII-1d Related organizations$256,027
VIII-1e Government grants$1,711,429
VIII-1f All other contributions, gifts and grants$593,467
VIII-1g Noncash contributions (included above)$98,211
VIII-1h Total contributions, gifts and grants$2,560,923
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,019,082$1,019,082
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,026$12,026
VIII-12 Total revenueRelated to mission $1,031,108 · Unrelated business $0 · Excluded from tax $0$3,592,031
Part IX · Statement of functional expenses $3,584,742 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $109,812 · Management $111,626 · Fundraising $7,894$229,332
IX-7 Other salaries and wagesPrograms $1,594,492 · Management $202,464$1,796,956
IX-8 Pension plan contributionsPrograms $38,620 · Management $4,067$42,687
IX-9 Other employee benefitsPrograms $102,395 · Management $14,155$116,550
IX-10 Payroll taxesPrograms $132,893 · Management $24,175 · Fundraising $552$157,620
IX-11g Other fees for servicesPrograms $34,759 · Management $30,568 · Fundraising $390$65,717
IX-13 Office expensesPrograms $76,935 · Management $1,518 · Fundraising $146$78,599
IX-16 OccupancyPrograms $186,713 · Management $1,631 · Fundraising $157$188,501
IX-17 TravelPrograms $8,105 · Management $255 · Fundraising $24$8,384
IX-20 InterestPrograms $4,555 · Management $294 · Fundraising $49$4,898
IX-22 Depreciation, depletion and amortizationPrograms $248,354$248,354
IX-23 InsurancePrograms $35,095 · Management $3,961 · Fundraising $381$39,437
IX-24 Other expenses (24a–d)Programs $586,994 · Management $2,124 · Fundraising $204$589,322
IX-24e All other expensesPrograms $16,494 · Management $1,744 · Fundraising $147$18,385
IX-25 Total functional expensesPrograms $3,176,216 · Management $398,582 · Fundraising $9,944$3,584,742
Part X · Balance sheet $5,187,680 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $315,006$646,624
X-4 Accounts receivableStart of year $597,216$402,849
X-10c Land, buildings and equipment, netStart of year $3,149,846$3,008,640
X-15 Other assetsStart of year $1,081,497$1,129,567
X-16 Total assetsStart of year $5,143,565$5,187,680
X-17 Accounts payable and accrued expensesStart of year $60,535$54,928
X-25 Other liabilitiesStart of year $54,797$97,230
X-26 Total liabilitiesStart of year $115,332$152,158
X-27 Net assets without donor restrictionsStart of year $4,792,178$4,777,904
X-28 Net assets with donor restrictionsStart of year $236,055$257,618
X-32 Total net assets or fund balancesStart of year $5,028,233$5,035,522
X-33 Total liabilities and net assetsStart of year $5,143,565$5,187,680
Part XI · Reconciliation of net assets $5,035,522 net assets at year end
XI-1 Total revenue$3,592,031
XI-2 Total expenses$3,584,742
XI-3 Revenue less expenses$7,289
XI-4 Net assets at start of year$5,028,233
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,035,522

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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