2026-02-11T17:22:12-05:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-01-01 841487426 COLFAX COMMUNITY NETWORK INC COLF 7209750155 PO BOX 919 AURORA CO 80040 ROBERT DORSHIMER CEO 7209750155 2026-02-11 true true STEVEN CORDER P01363943 3035345953 2026-02-11 2024 2025-03-06 01:10:19Z ROBERT DORSHIMER PO BOX 919 AURORA CO 80040 114514 false X WWW.COLFAXCOMMUNITYNETWORK.ORG X 1999 CO TO IMPROVE AND STRENGTHEN THE FAMILY AND COMMUNITY LIFE OF THE INDIVIDUALS, FAMILIES, AND CHILDREN LIVING IN THE TRANSIENT HOUSE, PRIMARILY ALONG COLFAX AVENUE. 11 11 5 300 0 81914 114514 0 0 204478 0 286392 114514 0 0 227151 124884 0 11127 533075 256581 760226 381465 -473834 -266951 3377512 3397978 1036854 1324271 2340658 2073707 X 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. false false 310801 COLFAX 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. 310801 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 1 0 true 5 true false false false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false X JOE ZHANG 7209750155 4242 DELAWARE STREET DENVER CO 80216 ROBERT DORSHIMER CEO 8.00 32.00 X 0 176488 20807 AMY HENDERSON CFO 4.00 36.00 X 0 135024 9027 SAM CORDOVANO PRESIDENT 1.00 2.00 X X 0 0 0 NANCY SHEFFIELD VICE PRESIDE 1.00 2.00 X X 0 0 0 RODNEY BELLENDIR TREASURER 1.00 2.00 X X 0 0 0 JULIA CONDOLORA SECRETARY 1.00 2.00 X X 0 0 0 AMANDA SIMONTON MEMBER 0.50 1.00 X 0 0 0 GARY ZIMMERMAN MEMBER 0.50 1.00 X 0 0 0 SUE WILLIAMSON MEMBER 0.50 1.00 X 0 0 0 EVA HENRY MEMBER 0.50 1.00 X 0 0 0 ALISON COOMBS MEMBER 0.50 1.00 X 0 0 0 CHRISTOPHER ZALESKI MEMBER 0.50 1.00 X 0 0 0 MIMI CASTELO MEMBER 0.50 1.00 X 0 0 0 311512 29834 false true false 104000 10514 114514 114514 117319 72820 44499 4005 4005 3560 3560 14520 8249 3933 2338 13297 11394 823 1080 67336 66150 513 673 2665 2300 158 207 93490 93490 645 430 93 122 DUES AND SUBSCRIPTIONS 24398 24148 108 142 PROGRAM COSTS 19365 19365 MISCELLANEOUS 16305 12178 1785 2342 OTHER FUNDRAISING EXPENSE 4144 4144 416 277 60 79 381465 310801 59537 11127 12050 22516 511 104000 3422778 260803 3255464 3161975 109487 109487 3377512 3397978 30365 1230 1006489 1323041 1036854 1324271 X 2338675 2071752 1983 1955 2340658 2073707 3377512 3397978 -266951 X X false true X true true true X 507190 327504 2340838 1344561 196428 4716521 507190 327504 2340838 1344561 196428 4716521 31580 4684941 3 1 1 1 1 7 204478 204478 4921006 0.95200 0.99300 X PART II, LINE 10 INSURANCE PROCEEDS 204,478 SUPPLEMENTAL INFORMATION EFFECTIVE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158680 158680 3168961 168205 3000756 21519 18980 2539 73618 73618 3161975 INTERCOMPANY PAYABLES 1323041 1323041 X X false false false false false false false false false ROBERT DORSHIMER CEO 152506 23982 5295 15512 197295 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 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. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. MILE HIGH BEHAVIORAL HEALTHCARE POBOX 919 AURORA CO 80040 840512896 PART VII CO 501C3 7 NA false COMITIS CRISIS CENTER PO BOX 919 AURORA CO 80040 742348147 PART VII CO 501C3 7 NA false false false false false false false false false false false false false true true true true true false false SCHEDULE R SCHEDULE R, PART II, COLUMN (B), PRIMARY ACTIVITY: MILE HIGH BEHAVIORAL HEALTHCARE'S PRIMARY ACTIVITY IS BEHAVIORAL HEALTHCARE. COMITIS CRISIS CENTER'S PRIMARY ACTIVITY IS TEMPORARY SHELTER.