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 742348147 COMITIS CRISIS CENTER INC COMI 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 631199 false X WWW.MILEHIGHBEHAVIORALHEALTHCARE.ORG X 1970 CO TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY. 11 11 67 300 0 1190498 333123 983704 294267 0 14621 3809 2188823 631199 0 0 1651861 420145 0 7148 2581728 1250155 4233589 1670300 -2044766 -1039101 4108342 3053320 145773 129852 3962569 2923468 TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY. false false 1191441 294267 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. 1191441 true true false false false false false false false false true false false true 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 10 0 true 67 true 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 18.00 22.00 X 0 176488 20807 AMY HENDERSON CFO 18.00 22.00 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 284862 48261 7709 333123 HOUSING 624200 294267 294267 294267 MISCELLANEOUS 900099 3809 3809 3809 631199 298076 341003 8345 332658 41898 41898 37244 37244 41215 12852 27533 830 6008 4304 1426 278 3703 2653 879 171 3286 2354 780 152 298644 298644 38803 27798 9208 1797 COMITIS PROGRAM COSTS 495304 495304 OTHER PROGRAM COSTS 137117 137117 STATE ESG PROGRAM COSTS 88302 88302 OTHER MISCELLANEOUS EXPEN 57806 41413 13716 2677 79967 72355 6369 1243 1670300 1191441 471711 7148 89366 488846 359296 173501 6282110 4116817 2463936 2165293 1195744 225680 4108342 3053320 36286 20365 109487 109487 145773 129852 X 3937574 2898473 24995 24995 3962569 2923468 4108342 3053320 -1039101 X X false true X true true true X 2560923 2213587 1984409 2066264 1523621 10348804 2560923 2213587 1984409 2066264 1523621 10348804 630175 9718629 10348804 5532876 0.93910 0.93510 X SUPPLEMENTAL INFORMATION 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707900 707900 2439125 1750507 688618 2593685 1850257 743428 234809 217318 17491 306591 298735 7856 2165293 INTERCOMPANY RECEIVABLES 225680 225680 INTERCOMPANY PAYABLES 109487 109487 631199 631199 631199 1670300 1670300 1670300 SCHEDULE D, PAGE 4, PART XIII 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. X X false false false false false false false false false ROBERT DORSHIMER CEO 152506 23982 5295 15512 197295 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 INCLUDE THE NUMBER OF EMPLOYEES WHO WORKED ON COMITIS ACTIVITIES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 3 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. 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 FROM THE PRIOR YEAR. MILE HIGH BEHAVIORAL HEALTHCARE PO BOX 919 AURORA CO 80040 840512896 BEHAVIORAL CO 501C3 7 NA false COLFAX COMMUNITY NETWORK INC PO BOX 919 AURORA CO 80040 841487426 COMMUNITY CO 501C3 7 NA false false false false false false false false false false false false false true true true true true false false