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 |
| December 31, 2023 | 990 | $1,344,562 | $689,207 | $655,355 | $3,622,445 | $807,953 | $2,814,492 |
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 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DORSHIMER | CEO Officer | 10 | $49,116 | $147,347 | $19,798 |
| AMY HENDERSON | CFO Officer | 8 | $31,975 | $127,901 | $9,373 |
| SAM CORDOVANO | PRESIDENT 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 |
| NANCY SHEFFIELD | 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 | Check at the IRS |
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 | $114,514 | $381,465 | $3,397,978 | XML |
| 990 | December 2024 | $286,392 | $760,226 | $3,377,512 | XML |
| 990 | December 2023 | $1,344,562 | $689,207 | $3,622,445 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-1487426).
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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