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Nonprofiteer
← COMITIS CRISIS CENTER INC

Form 990 for tax year 2024

Filed by COMITIS CRISIS CENTER INC.

Totals

Total revenue
$631,199
Total expenses
$1,670,300
Contributions and grants received
$333,123
Grants paid
$0
Program service revenue
$294,267
Investment income
$0
Other revenue
$3,809
Total assets, end of year
$3,053,320
Total liabilities, end of year
$129,852
Net assets or fund balances, end of year
$2,923,468
Program services expenses (Part IX)
$1,191,441
Management and general expenses
$471,711
Fundraising expenses
$7,148
Program service expenses (Part III)
$1,191,441

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $284,862

  • 1f · All other contributions, gifts and grants

    $48,261

  • 1g · Noncash contributions included above

    $7,709

  • 2a · Program service revenue: HOUSING

    total $294,267 · related or exempt $294,267

  • 11a · Other revenue: MISCELLANEOUS

    total $3,809 · related or exempt $3,809

  • 11e · Other revenue, total

    $3,809

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $341,003 · program services $8,345 · management and general $332,658

  • 9 · Other employee benefits

    total $41,898 · management and general $41,898

  • 10 · Payroll taxes

    total $37,244 · management and general $37,244

  • 11g · Fees: other

    total $41,215 · program services $12,852 · management and general $27,533 · fundraising $830

  • 13 · Office expenses

    total $6,008 · program services $4,304 · management and general $1,426 · fundraising $278

  • 16 · Occupancy

    total $3,703 · program services $2,653 · management and general $879 · fundraising $171

  • 17 · Travel

    total $3,286 · program services $2,354 · management and general $780 · fundraising $152

  • 22 · Depreciation, depletion and amortization

    total $298,644 · program services $298,644

  • 23 · Insurance

    total $38,803 · program services $27,798 · management and general $9,208 · fundraising $1,797

  • 24a · Other expenses: COMITIS PROGRAM COSTS

    total $495,304 · program services $495,304

  • 24b · Other expenses: OTHER PROGRAM COSTS

    total $137,117 · program services $137,117

  • 24c · Other expenses: STATE ESG PROGRAM COSTS

    total $88,302 · program services $88,302

  • 24d · Other expenses: OTHER MISCELLANEOUS EXPEN

    total $57,806 · program services $41,413 · management and general $13,716 · fundraising $2,677

  • 24e · All other expenses

    total $79,967 · program services $72,355 · management and general $6,369 · fundraising $1,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,366 · end of year $488,846

  • 4 · Accounts receivable

    beginning of year $359,296 · end of year $173,501

  • 10a · Land, buildings and equipment: cost or other basis

    $6,282,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,116,817

  • 10c · Land, buildings and equipment, net

    beginning of year $2,463,936 · end of year $2,165,293

  • 15 · Other assets

    beginning of year $1,195,744 · end of year $225,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,286 · end of year $20,365

  • 25 · Other liabilities

    beginning of year $109,487 · end of year $109,487

  • 27 · Net assets without donor restrictions

    beginning of year $3,937,574 · end of year $2,898,473

  • 28 · Net assets with donor restrictions

    beginning of year $24,995 · end of year $24,995

Mission and programs · 2024

Mission

TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY.

  • 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.

    Expenses $1,191,441 · Revenue $294,267

As filed on the 2024 return.

Listed in Part VII

  • Robert Dorshimer

    CEO

    Total calculated
    $197,295
    From this org
    $0
    From related orgs
    $176,488
    Other
    $20,807
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,506 related
    Bonus
    not reported + $23,982 related
    Other
    not reported
    Deferred
    not reported + $5,295 related
    Nontaxable benefits
    not reported + $15,512 related
    Filer's total
    not reported + $197,295 related

  • Amy Henderson

    CFO

    Total calculated
    $144,051
    From this org
    $0
    From related orgs
    $135,024
    Other
    $9,027
    Hours/week
    18 + 22 related

  • Sam Cordovano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nancy Sheffield

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rodney Bellendir

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julia Condolora

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Amanda Simonton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Gary Zimmerman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Sue Williamson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Eva Henry

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Alison Coombs

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Christopher Zaleski

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Mimi Castelo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.0
Source object
202630429349301438

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