Civic Intelligence

Concerned Home Managers for the Elderly Inc.

990 • Fiscal year 2013 • EIN 13-3275504

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.cohme.org
11 Broadway 400New York, NY 10004

(212) 987-0607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$113,933

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$621,015

Down $13,405 (-2.1%) from 2012

Net Assets

Down

$427,301

Down $79,644 (-16%) from 2012

Liabilities

Up

$193,714

Up $66,239 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

$2,340,687

No earlier filing loaded for comparison.

Expenses

Up

$2,420,331

Up $53,079 (+2.2%) from 2012

Net Income

-$79,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $517,941Liabilities 2010: $106,806Net Assets 2010: $411,1352010Assets 2011: $644,238Liabilities 2011: $247,282Net Assets 2011: $396,9562011Assets 2012: $634,420Liabilities 2012: $127,475Net Assets 2012: $506,9452012Assets 2013: $621,015Liabilities 2013: $193,714Net Assets 2013: $427,3012013Assets 2014: $750,566Liabilities 2014: $118,523Net Assets 2014: $632,0432014Assets 2015: $804,869Liabilities 2015: $121,543Net Assets 2015: $683,3262015Assets 2016: $976,645Liabilities 2016: $129,747Net Assets 2016: $846,8982016Assets 2017: $949,013Liabilities 2017: $147,936Net Assets 2017: $801,0772017Assets 2018: $1,247,634Liabilities 2018: $182,517Net Assets 2018: $1,065,1172018Assets 2019: $1,473,006Liabilities 2019: $241,072Net Assets 2019: $1,231,9342019Assets 2020: $2,008,662Liabilities 2020: $909,133Net Assets 2020: $1,099,5292020Assets 2021: $1,534,477Liabilities 2021: $574,557Net Assets 2021: $959,9202021Assets 2022: $1,767,380Liabilities 2022: $1,068,852Net Assets 2022: $698,5282022Assets 2023: $1,803,138Liabilities 2023: $832,141Net Assets 2023: $970,9972023Assets 2024: $1,842,300Liabilities 2024: $749,233Net Assets 2024: $1,093,0672024

Highlighted filing

2013

Assets$621,015
Liabilities$193,714
Net Assets$427,301
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,946,695Expenses 2010: $1,916,226Net Income 2010: $30,4692010Expenses 2011: $2,383,0112011Expenses 2012: $2,367,2522012Revenue 2013: $2,340,687Expenses 2013: $2,420,331Net Income 2013: -$79,6442013Revenue 2014: $2,823,862Expenses 2014: $2,619,120Net Income 2014: $204,7422014Revenue 2015: $2,681,374Expenses 2015: $2,630,091Net Income 2015: $51,2832015Revenue 2016: $2,867,354Expenses 2016: $2,779,123Net Income 2016: $88,2312016Revenue 2017: $3,450,843Expenses 2017: $3,496,664Net Income 2017: -$45,8212017Revenue 2018: $4,221,104Expenses 2018: $3,957,064Net Income 2018: $264,0402018Revenue 2019: $4,720,052Expenses 2019: $4,553,235Net Income 2019: $166,8172019Revenue 2020: $4,127,835Expenses 2020: $4,260,240Net Income 2020: -$132,4052020Revenue 2021: $5,094,691Expenses 2021: $4,884,300Net Income 2021: $210,3912021Revenue 2022: $4,457,385Expenses 2022: $4,718,777Net Income 2022: -$261,3922022Revenue 2023: $4,987,365Expenses 2023: $4,714,896Net Income 2023: $272,4692023Revenue 2024: $5,666,221Expenses 2024: $5,544,151Net Income 2024: $122,0702024

Highlighted filing

2013

Revenue$2,340,687
Expenses$2,420,331
Net Income-$79,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,340,687
Mission and Program Overview

Mission

COHME's mission is to provide optimum home care services for the frail elderly and to provide fulfilling employment for our Home health aides by providing support, in-service education and opportunities for professional career development and input into agency operations.

To provide home health aides to homebound elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,360$420,938▲ $84,578
Accounts Receivable$226,777$142,608▼ $84,169
Prepaid Expenses and Deferred Charges$66,522$54,556▼ $11,966
Land, Buildings, and Equipment, Net$4,761$2,913▼ $1,848
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$634,420$621,015▼ $13,405
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,881$158,386▲ $79,505
Other Liabilities$48,594$35,328▼ $13,266
Total Liabilities$127,475$193,714▲ $66,239
Net Assets / Fund Balance
Unrestricted Net Assets$506,945$427,301▼ $79,644
Total Net Assets Fund Balance$506,945$427,301▼ $79,644
Total Liabilities and Net Assets / Fund Balance$634,420$621,015▼ $13,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,886$4,098$6,984
Other Land Buildings$27$1,623$1,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Kamine-BrownExecutive DirectorFT$113,933$113,933

Board Members and Trustees

NameTitle
Denise KellenChairperson
Alicia WeissmeierDirector
Ann Burack-Weiss PhDDirector
Arthur Lindner MDDirector
Frank Rosengarten PhDDirector
Leonard BayerDirector
Nancy AikensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,600
Program Service Revenue
$2,258,671
Investment Income
$23,416
Other Revenue
$0
All Other Contributions
$50,100
Change in Net Assets
$-79,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,687
Total Revenue per Audited Statements
$2,340,687
Total Revenue per Form 990
$2,340,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,363
Other Expenses$392,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,435$91,601-$1,575,036
Payroll Taxes$171,443$16,535-$187,978
Other Employee Benefits$137,185$13,231-$150,416
Current Officers, Directors, Trustees, and Key Employees$56,967$56,966-$113,933
Occupancy$43,831$4,227-$48,058
Office Expenses$12,591$35,214-$47,805
Insurance-$21,805-$21,805
Other Expenses$11,607$1,120-$12,727
All Other Expenses$11,253$1,095-$12,348
Travel$2,617$3,971-$6,588
Depreciation Depletion-$1,848-$1,848
Conferences and Meetings$1,288--$1,288
Total Functional Expenses$2,030,233$390,098$0$2,420,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,331
Total Expenses per Audited Statements$2,420,331
Total Expenses per Form 990$2,420,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client deposits$35,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full Board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board has an approved conflict of interest policy and annually, each board member signs/declares no conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing document, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-3275504
Phone
2129870607

Signing Officer

Name
Carol Kamine-Brown
Title
Executive Director
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kamine-Brown
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
4

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“COHME does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.”

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IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31120
IRS990/OtherExpensesGrp/ProgramServicesAmt098016
IRS990/OtherExpensesGrp/ProgramServicesAmt111607
IRS990/OtherExpensesGrp/TotalAmt0182505
IRS990/OtherExpensesGrp/TotalAmt134376
IRS990/OtherExpensesGrp/TotalAmt223620
IRS990/OtherExpensesGrp/TotalAmt312727
IRS990/OtherLiabilitiesGrp/BOYAmt048594
IRS990/OtherLiabilitiesGrp/EOYAmt035328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171443
IRS990/PayrollTaxesGrp/TotalAmt0187978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054556
IRS990/PrincipalOfficerNm0Carol Kamine-Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02258671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02258671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441592
IRS990/PYProgramServiceRevenueAmt02400321
IRS990/PYRevenuesLessExpensesAmt0109989
IRS990/PYSalariesCompEmpBnftPaidAmt01925660
IRS990/PYTotalExpensesAmt02367252
IRS990/PYTotalRevenueAmt02477241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02258671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02400321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02295940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01873043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01914386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010742361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083038
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt010771606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02317271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02463147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02356332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01923043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01950259
IRS990ScheduleA/Total509Grp/TotalAmt011010052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02340687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02477241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02368832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01946695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01959635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011093090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06984
IRS990ScheduleD/ExpensesSubtotalAmt02420331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client deposits
IRS990ScheduleD/RevenueSubtotalAmt02340687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COHME does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02913
IRS990ScheduleD/TotalExpensesPerForm990Amt02420331
IRS990ScheduleD/TotalLiabilityAmt035328
IRS990ScheduleD/TotalRevenuePerForm990Amt02340687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full Board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has an approved conflict of interest policy and annually, each board member signs/declares no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing document, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,015
Liabilities
$193,714
Net assets
$427,301
Revenue
$2,340,687
Expenses
$2,420,331
Net income
-$79,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.09$5.67$5.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$4.99$4.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$4.46$4.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.96$5.09$4.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.91$1.10$4.13$4.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$4.72$4.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$4.22$3.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$3.45$3.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.87$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$2.82$2.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$2.34$2.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.40$2.38
2010Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.95$1.92$0.03