Nonprofit · EIN 84-1487426
COLFAX COMMUNITY NETWORK INC
Tax-exempt · AURORA, CO 80040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $114,514 | $381,465 | -$266,951 | $3,397,978 | $1,324,271 | $2,073,707 |
| December 31, 2024 | 990 | $286,392 | $760,226 | -$473,834 | $3,377,512 | $1,036,854 | $2,340,658 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $114,514
- of which government grants
- $104,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,319
- Salaries, compensation and benefits (total)
- $124,884
- Professional fundraising fees
- $0
- Occupancy
- $67,336
- Travel
- $2,665
- Depreciation
- $93,490
- Program services (functional)
- $310,801
- Management and general (functional)
- $59,537
- Fundraising (functional)
- $11,127
Balance sheet and other
- Total assets, start of year
- $3,377,512
- Total assets, end of year
- $3,397,978
- Total liabilities, end of year
- $1,324,271
- Net assets, end of year
- $2,073,707
- Land, buildings and equipment
- $3,161,975
- Net assets without donor restrictions
- $2,071,752
- Net assets with donor restrictions
- $1,955
- Gross receipts
- $114,514
- Employees
- 5
- Volunteers
- 300
- Year formed
- 1999
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DORSHIMER | CEO Officer | 8 | $0 | $176,488 | $20,807 |
| AMY HENDERSON | CFO Officer | 4 | $0 | $135,024 | $9,027 |
| SAM CORDOVANO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY SHEFFIELD | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODNEY BELLENDIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIA CONDOLORA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA SIMONTON | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY ZIMMERMAN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SUE WILLIAMSON | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| EVA HENRY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ALISON COOMBS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER ZALESKI | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIMI CASTELO | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DORSHIMER | CEO Officer | 8 | $35,297 | $141,191 | $20,807 |
| AMY HENDERSON | CFO Officer | 4 | $13,502 | $121,522 | $9,027 |
| SAM CORDOVANO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY SHEFFIELD | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODNEY BELLENDIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIA CONDOLORA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTOPHER ZALESKI | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PAMELA CLIFTON | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ALISON COOMBS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIMI CASTELO | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY ZIMMERMAN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 919, AURORA, CO 80040-0919
- In care of
- % JENIFIER HERRERA
- Principal officer (990 for 2024)
- ROBERT DORSHIMER, PO BOX 919, AURORA, CO 80040
- Signed the 990
- ROBERT DORSHIMER, CEO
- Phone
- (720) 975-0155
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
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.
Program accomplishments
- 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.Expenses $310,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | No data |
IRS record
- EIN
- 84-1487426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $3,397,978
- Income (IRS master file)
- $114,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,344,562 | $689,207 | $3,622,445 | IRS |
| 990 | December 2022 | $2,340,839 | $402,219 | $2,322,388 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COLFAX COMMUNITY NETWORK INC
- What is the EIN of COLFAX COMMUNITY NETWORK INC?
- The employer identification number (EIN) of COLFAX COMMUNITY NETWORK INC is 84-1487426.
- Is COLFAX COMMUNITY NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COLFAX COMMUNITY NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLFAX COMMUNITY NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLFAX COMMUNITY NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLFAX COMMUNITY NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLFAX COMMUNITY NETWORK INC?
- The 990 for the year ended June 30, 2025 names ROBERT DORSHIMER.
- Who are the officers and directors of COLFAX COMMUNITY NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COLFAX COMMUNITY NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $114,514, expenses of $381,465 and total assets of $3,397,978 at year end.
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