Civic Intelligence

Concerned Home Managers for the Elderly Inc.

990 • Fiscal year 2023 • EIN 13-3275504

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

11 Broadway 1031New York, NY 10004

(212) 514-7147

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$181,874

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,803,138

Up $35,758 (+2.0%) from 2022

Net Assets

Up

$970,997

Up $272,469 (+39%) from 2022

Liabilities

Down

$832,141

Down $236,711 (-22%) from 2022

Revenue

Up

$4,987,365

Up $529,980 (+12%) from 2022

Expenses

Down

$4,714,896

Down $3,881 (-0.1%) from 2022

Net Income

Up

$272,469

Up $533,861 (+204%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,803,138
Liabilities$832,141
Net Assets$970,997

Operations Trend

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

2023

Revenue$4,987,365
Expenses$4,714,896
Net Income$272,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,987,365
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.

Provide home care services as well as employment and professional opportunities for health aides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,862$506,038▲ $277,176
Savings and Temporary Cash Investments$547,033$425,333▼ $121,700
Accounts Receivable$214,606$163,587▼ $51,019
Prepaid Expenses and Deferred Charges$131,288$161,451▲ $30,163
Land, Buildings, and Equipment, Net$44,367$40,510▼ $3,857
Total Assets$1,767,380$1,803,138▲ $35,758
Other Assets Total$601,224$506,219▼ $95,005
Liabilities
Other Liabilities$768,345$695,058▼ $73,287
Accounts Payable and Accrued Expenses$300,507$137,083▼ $163,424
Total Liabilities$1,068,852$832,141▼ $236,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,528$970,997▲ $272,469
Total Net Assets Fund Balance$698,528$970,997▲ $272,469
Total Liabilities and Net Assets / Fund Balance$1,767,380$1,803,138▲ $35,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,414$14,786$47,200
Equipment$8,096$16,946$25,042
Other Land Buildings$0$14,362$14,362
Other Assets Org$506,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RadenskyExecutive DirectorFT$175,866$6,008$181,874

Board Members and Trustees

NameTitle
Denise KellenChair
Abbe UdochiDirector
Alicia WeissmeierDirector
Antonia BowringDirector
Laura Colin KleinDirector
Leonard BayerDirector
Lucia McbeeDirector
Rachel ChalmerDirector
Sharon GoodstineDirector
Susan KenneyDirector
Nancy AikensTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,477
Program Service Revenue
$4,463,605
Investment Income
$565
Other Revenue
$94,718
All Other Contributions
$428,477
Change in Net Assets
$272,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,987,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$4,999,365
Total Revenue per Form 990
$4,987,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,174,515
Other Expenses$537,831
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,258,389$256,110-$3,514,499
Payroll Taxes$259,516$26,863-$286,379
Other Employee Benefits$173,798$17,661-$191,459
Current Officers, Directors, Trustees, and Key Employees$90,937$90,937-$181,874
Fees for Services Other$4,674$147,687-$152,361
Occupancy$101,973$10,555-$112,528
Office Expenses$6,070$74,848-$80,918
Insurance-$72,482-$72,482
Conferences and Meetings$21,449--$21,449
Travel-$21,407-$21,407
Advertising-$17,424-$17,424
Other Expenses$7,758$804-$8,562
Depreciation Depletion-$7,588-$7,588
Grants to Domestic Individuals$2,550--$2,550
Pension Plan Contributions$304--$304
Total Functional Expenses$3,927,418$787,478$0$4,714,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,726,896
Expenses per Audited Statements$4,714,896
Total Expenses per Form 990$4,714,896
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$561,648
Client Deposits$133,410
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 35% controlled entity
No
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
No
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, Section B, Line 11B

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, Section B, Line 12C

The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Concerned Home Managers for the Elderly
EIN
13-3275504
Phone
2125147147
Address
11 BROADWAY 1031, NEW YORK, NY 10004

Signing Officer

Name
Laura Radensky
Title
Executive Director
Phone
2125147147
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Radensky
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
181
Volunteers
17

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Marqus White
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cohme does not believe its financial statements include any material, uncertain tax positions, tax filings for periods ending december 31, 2020 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc01. COHME, INC. PROVIDED HOME CARE SERVICES TO 101 CLIENTS THROUGHOUT FOUR OF THE FIVE BOROUGHS.2. THE PROGRAM PROVIDED EMPLOYMENT TO MORE THAN 154 STAFF, MOST OF WHOM ARE LOW INCOME AND ALSO PROVIDED A SOCIAL WORK/CAREER SPECIALIST TO HELP WITH HOUSING NEEDS, LEGAL ISSUES AND ENTITLEMENT ASSISTANCE. 3. 6 SMALL LOANS AND ASSISTANCE TO ACCESS FUNDS FOR HOUSING ASSISTANCE WERE ALSO PROVIDED AS NEEDED. 4. 2 AIDES RECEIVED SCHOLARSHIP FUNDS IN ORDER TO COMPLETE FURTHER EDUCATIONAL DEGREES OR CERTIFICATION FOR CAREER ADVANCEMENT.5. INDIVIDUAL COUNSELING AS WELL AS MONTHLY SUPPORT GROUPS WERE PROVIDED BY THE SOCIAL WORK/CAREER SPECIALIST IN ADDITION TO PROVIDING REFERRALS TO OTHER BENEFITS AND SERVICES.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970997
IRS990/NoncashContributionsAmt011571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010555
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IRS990/OccupancyGrp/TotalAmt0112528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074848
IRS990/OfficeExpensesGrp/ProgramServicesAmt06070
IRS990/OfficeExpensesGrp/TotalAmt080918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601224
IRS990/OtherAssetsTotalGrp/EOYAmt0506219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191459
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ProgramServicesAmt07758
IRS990/OtherExpensesGrp/TotalAmt043112
IRS990/OtherExpensesGrp/TotalAmt18562
IRS990/OtherLiabilitiesGrp/BOYAmt0768345
IRS990/OtherLiabilitiesGrp/EOYAmt0695058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt094718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094718
IRS990/OtherRevenueTotalAmt094718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03258389
IRS990/OtherSalariesAndWagesGrp/TotalAmt03514499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259516
IRS990/PayrollTaxesGrp/TotalAmt0286379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304
IRS990/PensionPlanContributionsGrp/TotalAmt0304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161451
IRS990/PrincipalOfficerNm0LAURA RADENSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04463605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04463605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05117
IRS990/PYInvestmentIncomeAmt01949
IRS990/PYOtherExpensesAmt0535557
IRS990/PYOtherRevenueAmt01965
IRS990/PYProgramServiceRevenueAmt04452391
IRS990/PYRevenuesLessExpensesAmt0-261392
IRS990/PYSalariesCompEmpBnftPaidAmt04178103
IRS990/PYTotalExpensesAmt04718777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04457385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04463605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN PRIOR YEAR, LINE 7B WAS INCORRECTED CALCULATED. WE HAVE CORRECTED THE CALCULATION AND UPDATED THE SCHEDULE AS APPROPRIATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 7B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01859022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04463605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04452391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04396342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03643934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04381541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021337813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054228
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72530
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt016963633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01898216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01469869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01075393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0786610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01003114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06233202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01497342
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01469869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01075393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0686610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0903114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05632328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04892082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04453471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05079842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04096815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04674625
IRS990ScheduleA/Total509Grp/TotalAmt023196835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04987365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04457385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05094691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04127835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04720052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023387328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025042
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04714896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0506219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04987365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COHME DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS, TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506219
IRS990ScheduleD/TotalExpensesPerForm990Amt04714896
IRS990ScheduleD/TotalLiabilityAmt0695058

Document Assets

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Filings

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